| 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 | 1000001 | 0000001 | 4.45 | 02/01/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/18.498-5 PAGTO.TARIFAS MOVIM |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000001 | 8.65 | 04/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000001 | 1487.00 | 19/01/2018 | 0000000710018 | 009229 | 900262 | 163.57 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000002 | 6184.64 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000001 | 4500.00 | 19/01/2018 | 0000000710018 | 009229 | 900255 | 717.33 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000002 | 4500.00 | 19/01/2018 | 0000000710018 | 009229 | 900256 | 684.07 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000003 | 4500.00 | 19/01/2018 | 0000000710018 | 009229 | 900257 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000004 | 40500.00 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 16089.12 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000001 | 1908.00 | 19/01/2018 | 0000000710018 | 009229 | 900258 | 171.72 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000002 | 1908.00 | 19/01/2018 | 0000000710018 | 009229 | 900259 | 171.72 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000003 | 1908.00 | 19/01/2018 | 0000000710018 | 009229 | 900260 | 171.72 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000004 | 1908.00 | 19/01/2018 | 0000000710018 | 009229 | 900261 | 171.72 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000005 | 7632.00 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 686.88 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000001 | 1500.00 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 120.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000002 | 954.00 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000015 | 0000001 | 2116.83 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000016 | 0000001 | 371.14 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000001 | 11808.38 | 19/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000018 | 0000001 | 2116.83 | 22/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000002 | 15.30 | 22/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000009 | 0000001 | 8.65 | 24/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000001 | 4300.00 | 24/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000010 | 0000001 | 65.74 | 25/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000001 | 17.19 | 25/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000001 | 100.95 | 25/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000001 | 139.54 | 25/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000003 | 42.00 | 25/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000001 | 500.00 | 26/01/2018 | 0000000710018 | 009229 | 000000 | 25.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000001 | 1200.00 | 29/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000001 | 1200.00 | 29/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000004 | 8.65 | 29/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000005 | 36.50 | 29/01/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000001 | 4.55 | 01/02/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000006 | 8.65 | 02/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000007 | 8.65 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000008 | 8.65 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000009 | 8.65 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000001 | 1300.00 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000028 | 0000001 | 3500.00 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000001 | 72.02 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000001 | 67.18 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000001 | 500.00 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000001 | 1300.00 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000001 | 2500.00 | 16/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000001 | 300.00 | 19/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000010 | 8.65 | 19/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000011 | 8.65 | 19/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000001 | 450.00 | 19/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000012 | 8.65 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000041 | 0000001 | 16767.96 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000001 | 954.00 | 20/02/2018 | 0000000710018 | 009229 | 900267 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000002 | 954.00 | 20/02/2018 | 0000000710018 | 009229 | 900268 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000003 | 954.00 | 20/02/2018 | 0000000710018 | 009229 | 900269 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000004 | 954.00 | 20/02/2018 | 0000000710018 | 009229 | 900271 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000005 | 3816.00 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000001 | 4500.00 | 20/02/2018 | 0000000710018 | 009229 | 900264 | 717.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000002 | 4500.00 | 20/02/2018 | 0000000710018 | 009229 | 900265 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000003 | 4500.00 | 20/02/2018 | 0000000710018 | 009229 | 900266 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000004 | 40500.00 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 14569.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000001 | 1487.00 | 20/02/2018 | 0000000710018 | 009229 | 900270 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000002 | 6916.04 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 1616.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000001 | 954.00 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000002 | 1500.00 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000001 | 2168.01 | 20/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000013 | 15.30 | 21/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000014 | 8.65 | 22/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000015 | 8.65 | 22/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000016 | 8.65 | 22/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000019 | 0000001 | 450.00 | 22/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000020 | 0000001 | 2500.00 | 22/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000001 | 4300.00 | 22/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000001 | 3500.00 | 22/02/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000042 | 0000001 | 95.69 | 23/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000043 | 0000001 | 3500.00 | 26/02/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000017 | 8.65 | 26/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000018 | 42.00 | 26/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000019 | 8.65 | 27/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000045 | 0000001 | 1300.00 | 27/02/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000046 | 0000001 | 4.55 | 01/03/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000001 | 15088.92 | 20/03/2018 | 0000000710018 | 009229 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000001 | 2474.87 | 20/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000001 | 1487.00 | 20/03/2018 | 0000000710018 | 009229 | 900280 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000002 | 6184.64 | 20/03/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000001 | 954.00 | 20/03/2018 | 0000000710018 | 009229 | 900274 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000002 | 954.00 | 20/03/2018 | 0000000710018 | 009229 | 900275 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000003 | 954.00 | 20/03/2018 | 0000000710018 | 009229 | 900276 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000004 | 954.00 | 20/03/2018 | 0000000710018 | 009229 | 900277 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000005 | 3816.00 | 20/03/2018 | 0000000710018 | 009229 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000001 | 4500.00 | 20/03/2018 | 0000000710018 | 009229 | 900273 | 717.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000002 | 4500.00 | 20/03/2018 | 0000000710018 | 009229 | 900278 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000003 | 4500.00 | 20/03/2018 | 0000000710018 | 009229 | 900279 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000004 | 40500.00 | 20/03/2018 | 0000000710018 | 009229 | 000000 | 16089.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000056 | 0000001 | 954.00 | 20/03/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000047 | 0000001 | 4300.00 | 21/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000020 | 8.65 | 21/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000021 | 8.65 | 21/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000022 | 15.30 | 21/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000044 | 0000001 | 1200.00 | 21/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000023 | 8.65 | 23/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000059 | 0000001 | 3500.00 | 23/03/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000061 | 0000001 | 69.46 | 23/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000062 | 0000001 | 65.74 | 23/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000001 | 42.00 | 26/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000060 | 0000001 | 65.00 | 28/03/2018 | 0000000710018 | 009229 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000024 | 8.65 | 28/03/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000001 | 4.55 | 02/04/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000001 | 3816.00 | 20/04/2018 | 0000000710018 | 009229 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000002 | 954.00 | 20/04/2018 | 0000000710018 | 009229 | 900282 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000003 | 954.00 | 20/04/2018 | 0000000710018 | 009229 | 900283 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000004 | 954.00 | 20/04/2018 | 0000000710018 | 009229 | 900284 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000005 | 954.00 | 20/04/2018 | 0000000710018 | 009229 | 900285 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000001 | 954.00 | 20/04/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000001 | 45000.00 | 20/04/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000002 | 4500.00 | 20/04/2018 | 0000000710018 | 009229 | 900286 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000003 | 4500.00 | 20/04/2018 | 0000000710018 | 009229 | 900288 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000001 | 6184.64 | 20/04/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000002 | 1487.00 | 20/04/2018 | 0000000710018 | 009229 | 900287 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000074 | 0000001 | 14758.92 | 20/04/2018 | 0000000710018 | 009229 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000075 | 0000001 | 2474.87 | 20/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000025 | 15.30 | 23/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000003 | 6184.64 | 24/04/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000001 | 100.83 | 24/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000001 | 70.79 | 24/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000001 | 42.00 | 25/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000001 | 0.90 | 30/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000002 | 9.50 | 30/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000003 | 9.50 | 30/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000001 | 2800.00 | 30/04/2018 | 0000000710018 | 009229 | 000000 | 207.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000001 | 1200.00 | 30/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000001 | 4300.00 | 30/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000026 | 8.60 | 30/04/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000082 | 0000001 | 4.55 | 02/05/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000001 | 65.74 | 17/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000001 | 89.12 | 17/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000089 | 0000001 | 954.00 | 18/05/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000001 | 4500.00 | 18/05/2018 | 0000000710018 | 009229 | 900290 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000002 | 4500.00 | 18/05/2018 | 0000000710018 | 009229 | 900291 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000003 | 45000.00 | 18/05/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000001 | 954.00 | 18/05/2018 | 0000000710018 | 009229 | 900292 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000002 | 954.00 | 18/05/2018 | 0000000710018 | 009229 | 900293 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000003 | 954.00 | 18/05/2018 | 0000000710018 | 009229 | 900294 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000004 | 954.00 | 18/05/2018 | 0000000710018 | 009229 | 900296 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000005 | 3816.00 | 18/05/2018 | 0000000710018 | 009229 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000001 | 1487.00 | 18/05/2018 | 0000000710018 | 009229 | 900295 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000002 | 6184.64 | 18/05/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000090 | 0000001 | 13768.92 | 21/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000004 | 15.30 | 21/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000001 | 2474.87 | 23/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000093 | 0000001 | 74.02 | 24/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000094 | 0000001 | 69.04 | 24/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000095 | 0000001 | 69.89 | 24/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000005 | 42.00 | 25/05/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000001 | 4.55 | 01/06/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000099 | 0000001 | 1200.00 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000001 | 9.50 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000096 | 0000001 | 4300.00 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000097 | 0000001 | 1200.00 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000001 | 4300.00 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000006 | 9.50 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000001 | 1200.00 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000003 | 6184.64 | 08/06/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000001 | 1300.00 | 11/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000007 | 9.20 | 11/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000001 | 2500.00 | 11/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000057 | 0000001 | 1300.00 | 11/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000001 | 0.30 | 11/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000002 | 9.50 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000003 | 9.50 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000004 | 9.50 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000005 | 9.50 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000001 | 4500.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000002 | 4500.00 | 20/06/2018 | 0000000710018 | 009229 | 900298 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000003 | 45000.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000001 | 6184.64 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000001 | 954.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000002 | 954.00 | 20/06/2018 | 0000000710018 | 009229 | 900299 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000003 | 954.00 | 20/06/2018 | 0000000710018 | 009229 | 900300 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000004 | 4216.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 337.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000001 | 954.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000001 | 3500.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000001 | 3500.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000108 | 0000001 | 2474.87 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000058 | 0000001 | 400.00 | 20/06/2018 | 0000000710018 | 009229 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000110 | 0000001 | 15.30 | 21/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000111 | 0000001 | 42.00 | 25/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000005 | 954.00 | 26/06/2018 | 0000000710018 | 009229 | 900322 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000113 | 0000001 | 68.08 | 27/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000114 | 0000001 | 168.75 | 27/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000006 | 9.50 | 27/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000001 | 2500.00 | 27/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000001 | 450.00 | 27/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000001 | 450.00 | 27/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000001 | 450.00 | 27/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000115 | 0000001 | 4300.00 | 28/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000001 | 9.50 | 28/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000002 | 9.50 | 28/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000001 | 1200.00 | 28/06/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000001 | 13768.92 | 02/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000006 | 954.00 | 02/07/2018 | 0000000710018 | 009229 | 900324 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000002 | 1487.00 | 02/07/2018 | 0000000710018 | 009229 | 900321 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000001 | 4.55 | 03/07/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000002 | 4.55 | 03/07/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000001 | 71.03 | 13/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000001 | 85.04 | 13/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000001 | 954.00 | 20/07/2018 | 0000000710018 | 009229 | 900325 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000002 | 954.00 | 20/07/2018 | 0000000710018 | 009229 | 900326 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000003 | 954.00 | 20/07/2018 | 0000000710018 | 009229 | 900327 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000004 | 954.00 | 20/07/2018 | 0000000710018 | 009229 | 900330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000005 | 4216.00 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 337.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000001 | 4500.00 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000002 | 4500.00 | 20/07/2018 | 0000000710018 | 009229 | 900328 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000003 | 45000.00 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000001 | 1487.00 | 20/07/2018 | 0000000710018 | 009229 | 900329 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000002 | 6783.39 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 1569.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000001 | 954.00 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000001 | 13856.92 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000127 | 0000001 | 2474.87 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000003 | 9.50 | 20/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000004 | 9.50 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000005 | 9.50 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000001 | 13768.92 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000001 | 85.19 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000001 | 142.12 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000001 | 1200.00 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000001 | 4300.00 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000133 | 0000001 | 13856.92 | 23/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000134 | 0000001 | 3500.00 | 24/07/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000006 | 9.50 | 24/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000001 | 2500.00 | 24/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000092 | 0000001 | 2500.00 | 25/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000001 | 1170.00 | 25/07/2018 | 0000000710018 | 009229 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000001 | 42.00 | 26/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000007 | 9.50 | 26/07/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000001 | 4.60 | 01/08/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000132 | 0000001 | 450.00 | 06/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000008 | 9.50 | 06/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000001 | 450.00 | 06/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000001 | 15.30 | 10/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000001 | 185.00 | 14/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000001 | 120.00 | 14/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000009 | 9.50 | 14/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000010 | 9.50 | 15/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000001 | 630.00 | 15/08/2018 | 0000000710018 | 009229 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000001 | 2300.00 | 15/08/2018 | 0000000710018 | 009229 | 000000 | 144.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000001 | 4500.00 | 20/08/2018 | 0000000710018 | 009229 | 900332 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000002 | 4500.00 | 20/08/2018 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000003 | 45000.00 | 20/08/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000001 | 1487.00 | 20/08/2018 | 0000000710018 | 009229 | 900333 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000002 | 6184.64 | 20/08/2018 | 0000000710018 | 009229 | 000000 | 1569.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000001 | 954.00 | 20/08/2018 | 0000000710018 | 009229 | 900334 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000002 | 954.00 | 20/08/2018 | 0000000710018 | 009229 | 900335 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000003 | 954.00 | 20/08/2018 | 0000000710018 | 009229 | 900336 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000004 | 954.00 | 20/08/2018 | 0000000710018 | 009229 | 900337 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000005 | 4216.00 | 20/08/2018 | 0000000710018 | 009229 | 000000 | 337.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000001 | 954.00 | 20/08/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000001 | 9.50 | 20/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000001 | 15.30 | 22/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000001 | 69.19 | 22/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000001 | 173.84 | 22/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000001 | 2500.00 | 22/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000006 | 954.00 | 23/08/2018 | 0000000710018 | 009229 | 900330 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000002 | 9.50 | 24/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000003 | 9.50 | 24/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000001 | 13856.92 | 24/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000001 | 2474.87 | 24/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000001 | 3500.00 | 24/08/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000001 | 4300.00 | 24/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000161 | 0000001 | 42.00 | 28/08/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000001 | 4.60 | 03/09/2018 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000160 | 0000001 | 1200.00 | 04/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000004 | 9.50 | 04/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000005 | 9.50 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000001 | 4500.00 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000002 | 4500.00 | 20/09/2018 | 0000000710018 | 009229 | 900339 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000003 | 45000.00 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000001 | 954.00 | 20/09/2018 | 0000000710018 | 009229 | 900341 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000002 | 954.00 | 20/09/2018 | 0000000710018 | 009229 | 900342 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000003 | 954.00 | 20/09/2018 | 0000000710018 | 009229 | 900343 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000004 | 954.00 | 20/09/2018 | 0000000710018 | 009229 | 900344 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000005 | 4216.00 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 337.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000001 | 1487.00 | 20/09/2018 | 0000000710018 | 009229 | 900340 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000002 | 6184.64 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000001 | 954.00 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000167 | 0000001 | 239.59 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000168 | 0000001 | 67.65 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000001 | 77.79 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000170 | 0000001 | 85.25 | 20/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000001 | 15.30 | 21/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000001 | 42.00 | 28/09/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000001 | 6184.64 | 19/10/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000001 | 954.00 | 19/10/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000001 | 45000.00 | 19/10/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000002 | 4500.00 | 19/10/2018 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000001 | 7078.00 | 19/10/2018 | 0000000710018 | 009229 | 000000 | 623.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000006 | 9.50 | 19/10/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000007 | 15.30 | 22/10/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000002 | 1908.00 | 22/10/2018 | 0000000710018 | 009229 | 900347 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000003 | 1908.00 | 22/10/2018 | 0000000710018 | 009229 | 900348 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000004 | 1908.00 | 22/10/2018 | 0000000710018 | 009229 | 900349 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000005 | 1908.00 | 22/10/2018 | 0000000710018 | 009229 | 900350 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000002 | 1487.00 | 22/10/2018 | 0000000710018 | 009229 | 900351 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000180 | 0000001 | 67.65 | 23/10/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000001 | 179.79 | 23/10/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000182 | 0000001 | 79.55 | 23/10/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000003 | 4500.00 | 24/10/2018 | 0000000710018 | 009229 | 900352 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000187 | 0000001 | 42.00 | 31/10/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000188 | 0000001 | 3500.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000001 | 13856.92 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000001 | 13856.92 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000001 | 15326.08 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000001 | 3500.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000001 | 5.80 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000002 | 9.50 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000003 | 9.50 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000004 | 9.50 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000005 | 9.50 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000186 | 0000001 | 4300.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000001 | 1200.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000183 | 0000001 | 1200.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000001 | 450.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000195 | 0000001 | 650.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000001 | 2474.87 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000001 | 450.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000001 | 4300.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000135 | 0000001 | 2500.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000136 | 0000001 | 2500.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000008 | 3.70 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000001 | 450.00 | 09/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000001 | 650.00 | 12/11/2018 | 0000000710018 | 009229 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000001 | 2474.87 | 12/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000001 | 2895.00 | 12/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000184 | 0000001 | 2500.00 | 12/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000185 | 0000001 | 2500.00 | 12/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000006 | 9.50 | 12/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000007 | 9.50 | 12/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000001 | 9.50 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000200 | 0000001 | 67.65 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000201 | 0000001 | 262.71 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000001 | 78.04 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000001 | 4500.00 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000002 | 4500.00 | 20/11/2018 | 0000000710018 | 009229 | 900355 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000003 | 45000.00 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000001 | 1908.00 | 20/11/2018 | 0000000710018 | 009229 | 900354 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000002 | 1908.00 | 20/11/2018 | 0000000710018 | 009229 | 900356 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000003 | 1908.00 | 20/11/2018 | 0000000710018 | 009229 | 900357 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000004 | 1908.00 | 20/11/2018 | 0000000710018 | 009229 | 900359 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000005 | 7632.00 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 686.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000001 | 1487.00 | 20/11/2018 | 0000000710018 | 009229 | 900358 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000002 | 6184.64 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000001 | 954.00 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000001 | 2474.87 | 20/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000001 | 15.30 | 21/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000001 | 42.00 | 26/11/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000001 | 1200.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000213 | 0000001 | 4300.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000001 | 6184.64 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 683.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000002 | 1487.00 | 20/12/2018 | 0000000710018 | 009229 | 900368 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000001 | 3816.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000002 | 954.00 | 20/12/2018 | 0000000710018 | 009229 | 900366 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000001 | 954.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000001 | 9.50 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000002 | 9.50 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000002 | 9.50 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000003 | 9.50 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000004 | 9.50 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000221 | 0000001 | 3500.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000001 | 450.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000001 | 6184.64 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 1561.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000002 | 1487.00 | 20/12/2018 | 0000000710018 | 009229 | 900367 | 163.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000001 | 3816.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000002 | 1908.00 | 20/12/2018 | 0000000710018 | 009229 | 900362 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000003 | 1908.00 | 20/12/2018 | 0000000710018 | 009229 | 900363 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000004 | 1908.00 | 20/12/2018 | 0000000710018 | 009229 | 900364 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000005 | 954.00 | 20/12/2018 | 0000000710018 | 009229 | 900365 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000234 | 0000001 | 954.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000236 | 0000001 | 3500.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000001 | 2400.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000001 | 45000.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 15994.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000002 | 4500.00 | 20/12/2018 | 0000000710018 | 009229 | 900361 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000208 | 0000001 | 2500.00 | 20/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000003 | 4500.00 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000001 | 4300.00 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000001 | 222.78 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000001 | 82.53 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000001 | 1500.00 | 21/12/2018 | 0000000710018 | 009229 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000238 | 0000001 | 1200.00 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000239 | 0000001 | 2500.00 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000001 | 635.00 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000001 | 22.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000235 | 0000001 | 67.65 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000003 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000004 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000005 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000006 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000007 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000008 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000009 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000010 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000011 | 9.50 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000001 | 200.00 | 21/12/2018 | 0000000710018 | 009229 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000001 | 100.00 | 21/12/2018 | 0000000710018 | 009229 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000216 | 0000001 | 1354.98 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000217 | 0000001 | 1239.87 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000218 | 0000001 | 1451.36 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000001 | 1159.00 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000001 | 1360.55 | 21/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000012 | 9.50 | 26/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000013 | 9.50 | 26/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000002 | 450.00 | 26/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000001 | 450.00 | 26/12/2018 | 0000000710018 | 009229 | 900374 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000001 | 1450.00 | 26/12/2018 | 0000000710018 | 009229 | 900376 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000001 | 3000.00 | 26/12/2018 | 0000000710018 | 009229 | 900375 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000245 | 0000001 | 2824.74 | 26/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000246 | 0000001 | 700.00 | 28/12/2018 | 0000000710018 | 009229 | 900377 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000247 | 0000001 | 1422.55 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000248 | 0000001 | 9.50 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000249 | 0000001 | 635.00 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000250 | 0000001 | 42.00 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000001 | 9.50 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000002 | 9.50 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000252 | 0000001 | 14398.56 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000253 | 0000001 | 5724.00 | 28/12/2018 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 422
Última atualização: 11/06/2024