| 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 | 4500.00 | 18/01/2019 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000001 | 0000002 | 4500.00 | 18/01/2019 | 0000000710018 | 009229 | 900381 | 684.07 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000001 | 0000003 | 45000.00 | 18/01/2019 | 0000000710018 | 009229 | 000000 | 16009.76 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000001 | 1591.80 | 18/01/2019 | 0000000710018 | 009229 | 900382 | 175.09 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000002 | 6488.10 | 18/01/2019 | 0000000710018 | 009229 | 000000 | 1601.42 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000001 | 7984.00 | 18/01/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000002 | 1996.00 | 18/01/2019 | 0000000710018 | 009229 | 900378 | 179.64 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000003 | 1996.00 | 18/01/2019 | 0000000710018 | 009229 | 900383 | 179.64 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000004 | 1996.00 | 18/01/2019 | 0000000710018 | 009229 | 900384 | 179.64 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000005 | 1996.00 | 18/01/2019 | 0000000710018 | 009229 | 900385 | 179.64 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000001 | 998.00 | 18/01/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000001 | 9.50 | 18/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000002 | 15.30 | 21/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000003 | 9.50 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000001 | 67.65 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000001 | 74.17 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000001 | 133.56 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000009 | 0000001 | 3500.00 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000010 | 0000001 | 2500.00 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000001 | 150.00 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000001 | 4300.00 | 22/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000001 | 300.00 | 28/01/2019 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000004 | 9.50 | 28/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000016 | 0000001 | 36.50 | 30/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000001 | 1200.00 | 31/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000005 | 9.50 | 31/01/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000019 | 0000001 | 2929.77 | 13/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000020 | 0000001 | 15612.52 | 13/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000001 | 1500.00 | 15/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000001 | 1760.06 | 15/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000018 | 0000001 | 950.00 | 15/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000006 | 9.50 | 15/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000007 | 9.50 | 15/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000008 | 9.50 | 15/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000009 | 9.50 | 19/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000001 | 1460.00 | 19/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000002 | 1460.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000001 | 400.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000001 | 1591.80 | 20/02/2019 | 0000000710018 | 009229 | 900391 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000002 | 7253.23 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 1393.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000001 | 1996.00 | 20/02/2019 | 0000000710018 | 009229 | 900379 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000002 | 1996.00 | 20/02/2019 | 0000000710018 | 009229 | 900388 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000003 | 1996.00 | 20/02/2019 | 0000000710018 | 009229 | 900390 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000004 | 1996.00 | 20/02/2019 | 0000000710018 | 009229 | 900392 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000005 | 7984.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000001 | 4500.00 | 20/02/2019 | 0000000710018 | 009229 | 900389 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000002 | 4500.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000003 | 45000.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 15390.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000028 | 0000001 | 998.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000001 | 77.78 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000001 | 246.99 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000001 | 67.65 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000001 | 2500.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000001 | 450.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000001 | 9.50 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000010 | 9.50 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000011 | 9.50 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000012 | 9.50 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000015 | 0000001 | 450.00 | 20/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000002 | 9.50 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000003 | 9.50 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000004 | 9.50 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000005 | 9.50 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000006 | 9.50 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000001 | 300.00 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000001 | 3500.00 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000001 | 15.30 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000001 | 4300.00 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000001 | 3550.00 | 21/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000007 | 9.50 | 22/02/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000002 | 1500.00 | 22/02/2019 | 0000000710018 | 009229 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000003 | 1500.00 | 01/03/2019 | 0000000710018 | 009229 | 000000 | 451.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000008 | 9.50 | 01/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000009 | 9.50 | 08/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000001 | 450.00 | 08/03/2019 | 0000000710018 | 009229 | 900394 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000041 | 0000001 | 1000.00 | 08/03/2019 | 0000000710018 | 009229 | 900393 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000001 | 1200.00 | 08/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000043 | 0000001 | 0.35 | 13/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000044 | 0000001 | 635.00 | 14/03/2019 | 0000000710018 | 009229 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000010 | 9.50 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000011 | 9.50 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000001 | 1591.80 | 20/03/2019 | 0000000710018 | 009229 | 900397 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000002 | 6488.10 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 1329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000001 | 1996.00 | 20/03/2019 | 0000000710018 | 009229 | 900380 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000002 | 1996.00 | 20/03/2019 | 0000000710018 | 009229 | 900398 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000003 | 1996.00 | 20/03/2019 | 0000000710018 | 009229 | 900399 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000004 | 1996.00 | 20/03/2019 | 0000000710018 | 009229 | 900400 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000005 | 7984.00 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000001 | 5500.00 | 20/03/2019 | 0000000710018 | 009229 | 900396 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000002 | 5500.00 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000003 | 55000.00 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 18421.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000001 | 998.00 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000001 | 67.65 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000001 | 247.76 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000056 | 0000001 | 76.50 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000057 | 0000001 | 420.00 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000058 | 0000001 | 250.00 | 20/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000060 | 0000001 | 15.30 | 21/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000061 | 0000001 | 3500.00 | 22/03/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000012 | 9.50 | 22/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000001 | 42.00 | 25/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000001 | 998.00 | 28/03/2019 | 0000000710018 | 009229 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000001 | 19.00 | 29/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000002 | 84.00 | 29/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000062 | 0000001 | 300.00 | 29/03/2019 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000013 | 9.50 | 29/03/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000001 | 2500.00 | 10/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000001 | 1348.35 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000059 | 0000001 | 1200.00 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000001 | 1543.96 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000001 | 294.00 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000001 | 420.00 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000001 | 2006.59 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000001 | 15612.52 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000001 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000002 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000003 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000004 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000005 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000006 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000007 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000008 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000014 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000015 | 9.50 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000045 | 0000001 | 948.39 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000046 | 0000001 | 451.36 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000047 | 0000001 | 450.00 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000048 | 0000001 | 4300.00 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000042 | 0000001 | 1434.32 | 11/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000006 | 1996.00 | 11/04/2019 | 0000000710018 | 009229 | 900401 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000009 | 9.50 | 15/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000010 | 9.50 | 15/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000011 | 9.50 | 15/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000001 | 1600.00 | 15/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000074 | 0000001 | 245.23 | 15/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000075 | 0000001 | 1200.00 | 15/04/2019 | 0000000710018 | 009229 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000001 | 1591.80 | 17/04/2019 | 0000000710018 | 009229 | 900407 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000002 | 6488.10 | 17/04/2019 | 0000000710018 | 009229 | 000000 | 1329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000001 | 1996.00 | 17/04/2019 | 0000000710018 | 009229 | 900408 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000002 | 1996.00 | 17/04/2019 | 0000000710018 | 009229 | 900409 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000003 | 1996.00 | 17/04/2019 | 0000000710018 | 009229 | 900410 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000004 | 7984.00 | 17/04/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000002 | 420.00 | 17/04/2019 | 0000000710018 | 009229 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000002 | 294.00 | 17/04/2019 | 0000000710018 | 009229 | 900404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000012 | 9.50 | 17/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000001 | 6500.00 | 17/04/2019 | 0000000710018 | 009229 | 000000 | 1383.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000002 | 6500.00 | 17/04/2019 | 0000000710018 | 009229 | 900406 | 1279.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000003 | 65000.00 | 17/04/2019 | 0000000710018 | 009229 | 000000 | 22146.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000001 | 998.00 | 17/04/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000001 | 500.00 | 17/04/2019 | 0000000710018 | 009229 | 900402 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000001 | 1300.00 | 17/04/2019 | 0000000710018 | 009229 | 900405 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000082 | 0000001 | 15.30 | 18/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000001 | 67.65 | 22/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000001 | 77.18 | 22/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000005 | 1996.00 | 22/04/2019 | 0000000710018 | 009229 | 900386 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000090 | 0000001 | 42.00 | 25/04/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000003 | 6488.10 | 30/04/2019 | 0000000710018 | 009229 | 000000 | 1329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000001 | 3157.74 | 06/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000002 | 15094.78 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000092 | 0000001 | 1401.60 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000094 | 0000001 | 3500.00 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000095 | 0000001 | 91.82 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000096 | 0000001 | 67.65 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000097 | 0000001 | 506.06 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000001 | 2006.59 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000099 | 0000001 | 306.86 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000001 | 300.00 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000001 | 2500.00 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000001 | 4300.00 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000089 | 0000001 | 1200.00 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000013 | 9.50 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000014 | 9.50 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000015 | 9.50 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000016 | 9.50 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000017 | 9.50 | 13/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000018 | 9.50 | 14/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000001 | 212.24 | 16/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000002 | 217.36 | 16/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000001 | 734.75 | 17/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000001 | 500.00 | 17/05/2019 | 0000000710018 | 009229 | 900411 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000093 | 0000001 | 900.00 | 17/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000019 | 9.50 | 17/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000020 | 9.50 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000021 | 9.50 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000022 | 9.50 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000001 | 500.00 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000001 | 650.00 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000001 | 1591.80 | 20/05/2019 | 0000000710018 | 009229 | 900416 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000002 | 6488.10 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 1329.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000001 | 1996.00 | 20/05/2019 | 0000000710018 | 009229 | 900395 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000002 | 1996.00 | 20/05/2019 | 0000000710018 | 009229 | 900412 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000003 | 1996.00 | 20/05/2019 | 0000000710018 | 009229 | 900413 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000004 | 1996.00 | 20/05/2019 | 0000000710018 | 009229 | 900414 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000005 | 7984.00 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000001 | 6500.00 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 1383.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000002 | 6500.00 | 20/05/2019 | 0000000710018 | 009229 | 900415 | 1279.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000003 | 65000.00 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 22146.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000108 | 0000001 | 998.00 | 20/05/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000110 | 0000001 | 300.00 | 21/05/2019 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000113 | 0000001 | 15.30 | 21/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000023 | 9.50 | 21/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000024 | 9.50 | 23/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000001 | 450.00 | 23/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000115 | 0000001 | 105.00 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000001 | 105.00 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000001 | 105.00 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000001 | 105.00 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000001 | 105.00 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000001 | 105.00 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000025 | 9.50 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000026 | 9.50 | 24/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000027 | 9.50 | 29/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000028 | 9.50 | 29/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000029 | 9.50 | 29/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000001 | 3500.00 | 29/05/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000001 | 1300.00 | 29/05/2019 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000001 | 42.36 | 29/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000112 | 0000001 | 4300.00 | 29/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000002 | 42.00 | 31/05/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000001 | 1107.74 | 05/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000001 | 798.45 | 05/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000001 | 584.90 | 05/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000030 | 9.50 | 05/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000114 | 0000001 | 1200.00 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000111 | 0000001 | 2500.00 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000001 | 1591.80 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000002 | 6488.10 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 1024.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000001 | 1996.00 | 19/06/2019 | 0000000710018 | 009229 | 900417 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000002 | 1996.00 | 19/06/2019 | 0000000710018 | 009229 | 900418 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000003 | 1996.00 | 19/06/2019 | 0000000710018 | 009229 | 900419 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000004 | 1996.00 | 19/06/2019 | 0000000710018 | 009229 | 900421 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000005 | 7984.00 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000001 | 5500.00 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000002 | 5500.00 | 19/06/2019 | 0000000710018 | 009229 | 900420 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000003 | 55000.00 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 19642.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000132 | 0000001 | 998.00 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000135 | 0000001 | 20892.52 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000136 | 0000001 | 2006.59 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000001 | 9.50 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000002 | 9.50 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000003 | 9.50 | 19/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000001 | 15.30 | 21/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000001 | 67.65 | 25/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000001 | 776.89 | 25/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000001 | 73.99 | 25/06/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000001 | 500.00 | 05/07/2019 | 0000000710018 | 009229 | 900423 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000001 | 500.00 | 05/07/2019 | 0000000710018 | 009229 | 900424 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000001 | 3500.00 | 16/07/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000004 | 9.50 | 16/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000005 | 9.50 | 17/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000001 | 2500.00 | 17/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000001 | 300.00 | 17/07/2019 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000001 | 1200.00 | 18/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000001 | 4300.00 | 18/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000006 | 9.50 | 18/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000007 | 9.50 | 18/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000008 | 9.50 | 18/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000133 | 0000001 | 4300.00 | 18/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000009 | 9.50 | 19/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000001 | 998.00 | 19/07/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000001 | 60.00 | 19/07/2019 | 0000000710018 | 009229 | 900425 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000001 | 7785.50 | 19/07/2019 | 0000000710018 | 009229 | 000000 | 1224.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000002 | 1591.80 | 19/07/2019 | 0000000710018 | 009229 | 900432 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000001 | 1996.00 | 19/07/2019 | 0000000710018 | 009229 | 900426 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000002 | 1996.00 | 19/07/2019 | 0000000710018 | 009229 | 900427 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000003 | 1996.00 | 19/07/2019 | 0000000710018 | 009229 | 900428 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000004 | 1996.00 | 19/07/2019 | 0000000710018 | 009229 | 900429 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000005 | 1996.00 | 19/07/2019 | 0000000710018 | 009229 | 900430 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000006 | 5988.00 | 19/07/2019 | 0000000710018 | 009229 | 000000 | 538.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000001 | 5500.00 | 19/07/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000002 | 55000.00 | 19/07/2019 | 0000000710018 | 009229 | 000000 | 19642.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000003 | 5500.00 | 19/07/2019 | 0000000710018 | 009229 | 900431 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000004 | 5500.00 | 20/07/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000001 | 1455.25 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000001 | 67.65 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000001 | 147.75 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000160 | 0000001 | 3500.00 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000161 | 0000001 | 1791.32 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000001 | 1791.32 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000001 | 4300.00 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000001 | 20892.52 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000001 | 18252.52 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000001 | 9.50 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000002 | 9.50 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000003 | 9.50 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000004 | 9.50 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000002 | 4300.00 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000001 | 2500.00 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000167 | 0000001 | 1200.00 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000010 | 9.50 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000011 | 9.50 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000127 | 0000001 | 190.00 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000001 | 1537.72 | 23/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000001 | 450.00 | 25/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000168 | 0000001 | 42.00 | 25/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000001 | 450.00 | 25/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000005 | 9.50 | 25/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000001 | 450.00 | 25/07/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000006 | 9.50 | 06/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000001 | 225.00 | 06/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000001 | 500.00 | 06/08/2019 | 0000000710018 | 009229 | 900434 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000134 | 0000001 | 350.00 | 06/08/2019 | 0000000710018 | 009229 | 900433 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000001 | 42.00 | 12/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000002 | 14.40 | 12/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000007 | 9.50 | 13/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000180 | 0000001 | 495.00 | 13/08/2019 | 0000000710018 | 009229 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000008 | 9.50 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000009 | 9.50 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000183 | 0000001 | 1755.00 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000184 | 0000001 | 284.00 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000185 | 0000001 | 570.00 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000001 | 904.59 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000170 | 0000001 | 649.56 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000001 | 561.01 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000001 | 510.00 | 16/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000187 | 0000001 | 300.00 | 19/08/2019 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000010 | 9.50 | 19/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000001 | 1591.80 | 20/08/2019 | 0000000710018 | 009229 | 900440 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000002 | 6820.77 | 20/08/2019 | 0000000710018 | 009229 | 000000 | 1043.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000001 | 1996.00 | 20/08/2019 | 0000000710018 | 009229 | 900436 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000002 | 1996.00 | 20/08/2019 | 0000000710018 | 009229 | 900437 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000003 | 1996.00 | 20/08/2019 | 0000000710018 | 009229 | 900438 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000004 | 1996.00 | 20/08/2019 | 0000000710018 | 009229 | 900439 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000005 | 5988.00 | 20/08/2019 | 0000000710018 | 009229 | 000000 | 538.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000001 | 5500.00 | 20/08/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000002 | 5500.00 | 20/08/2019 | 0000000710018 | 009229 | 900435 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000003 | 55000.00 | 20/08/2019 | 0000000710018 | 009229 | 000000 | 19642.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000195 | 0000001 | 998.00 | 20/08/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000001 | 42.00 | 26/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000001 | 4300.00 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000001 | 2400.00 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 490.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000001 | 4300.00 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000188 | 0000001 | 300.00 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000182 | 0000001 | 2400.00 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 490.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000186 | 0000001 | 1200.00 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000001 | 2400.00 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 490.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000011 | 9.50 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000012 | 9.50 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000013 | 9.50 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000014 | 9.50 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000015 | 9.50 | 29/08/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000001 | 69.13 | 02/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000001 | 142.40 | 02/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000001 | 2500.00 | 11/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000201 | 0000001 | 52.19 | 12/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000001 | 80.46 | 12/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000001 | 82.41 | 12/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000001 | 100.00 | 17/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000006 | 1996.00 | 17/09/2019 | 0000000710018 | 009229 | 900441 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000001 | 5988.00 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 538.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000213 | 0000001 | 998.00 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000001 | 49500.00 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 19985.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000002 | 5500.00 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000003 | 5500.00 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000005 | 49500.00 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 17319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000006 | 5500.00 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 1029.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000001 | 9.50 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000002 | 14.40 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000001 | 6488.10 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 1024.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000217 | 0000001 | 9.50 | 20/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000002 | 1591.80 | 23/09/2019 | 0000000710018 | 009229 | 900454 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000004 | 5500.00 | 23/09/2019 | 0000000710018 | 009229 | 900449 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000002 | 1996.00 | 23/09/2019 | 0000000710018 | 009229 | 900442 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000003 | 1996.00 | 23/09/2019 | 0000000710018 | 009229 | 900450 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000004 | 1996.00 | 23/09/2019 | 0000000710018 | 009229 | 900451 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000005 | 1996.00 | 23/09/2019 | 0000000710018 | 009229 | 900452 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000006 | 1996.00 | 23/09/2019 | 0000000710018 | 009229 | 900453 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000001 | 500.00 | 23/09/2019 | 0000000710018 | 009229 | 900455 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000216 | 0000001 | 67.65 | 24/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000001 | 227.35 | 24/09/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000001 | 12749.35 | 10/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000001 | 401.00 | 15/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000001 | 300.00 | 16/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000001 | 14.40 | 16/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000002 | 9.50 | 16/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000003 | 42.00 | 16/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000001 | 1591.80 | 18/10/2019 | 0000000710018 | 009229 | 900461 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000002 | 6488.10 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 1024.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000001 | 7984.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000002 | 1996.00 | 18/10/2019 | 0000000710018 | 009229 | 900443 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000003 | 1996.00 | 18/10/2019 | 0000000710018 | 009229 | 900457 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000004 | 1996.00 | 18/10/2019 | 0000000710018 | 009229 | 900458 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000005 | 1996.00 | 18/10/2019 | 0000000710018 | 009229 | 900459 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000001 | 5500.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000002 | 5500.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 1029.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000003 | 49500.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 17319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000004 | 5500.00 | 18/10/2019 | 0000000710018 | 009229 | 900460 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000001 | 998.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000001 | 9.50 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000002 | 9.50 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000235 | 0000001 | 500.00 | 18/10/2019 | 0000000710018 | 009229 | 900462 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000236 | 0000001 | 500.00 | 18/10/2019 | 0000000710018 | 009229 | 900463 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000001 | 3500.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000238 | 0000001 | 3500.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000245 | 0000001 | 600.00 | 18/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000247 | 0000001 | 15.30 | 21/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000248 | 0000001 | 150.00 | 23/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000249 | 0000001 | 600.00 | 23/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000250 | 0000001 | 304.90 | 24/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000001 | 67.65 | 24/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000252 | 0000001 | 102.35 | 24/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000003 | 9.50 | 24/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000253 | 0000001 | 105.55 | 25/10/2019 | 0000000710018 | 009229 | 900464 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000254 | 0000001 | 42.00 | 25/10/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000259 | 0000001 | 850.00 | 31/10/2019 | 0000000710018 | 009229 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000260 | 0000001 | 845.50 | 04/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000004 | 9.50 | 04/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000005 | 9.50 | 05/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000006 | 9.50 | 05/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000260 | 0000002 | 44.50 | 05/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000255 | 0000001 | 378.00 | 05/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000001 | 1370.57 | 05/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000001 | 979.30 | 05/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000258 | 0000001 | 703.32 | 05/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000262 | 0000001 | 450.00 | 08/11/2019 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000263 | 0000001 | 540.00 | 08/11/2019 | 0000000710018 | 009229 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000007 | 9.50 | 08/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000001 | 19452.15 | 08/11/2019 | 0000000710018 | 009229 | 000000 | 5500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000218 | 0000001 | 450.00 | 08/11/2019 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000008 | 9.50 | 11/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000001 | 450.00 | 11/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000246 | 0000001 | 450.00 | 11/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000239 | 0000001 | 2500.00 | 13/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000264 | 0000001 | 2580.00 | 13/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000208 | 0000001 | 2500.00 | 13/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000009 | 9.50 | 14/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000001 | 3500.00 | 14/11/2019 | 0000000710018 | 009229 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000001 | 2970.00 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000001 | 7253.23 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 1088.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000002 | 1591.80 | 18/11/2019 | 0000000710018 | 009229 | 900481 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000001 | 7984.00 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 718.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000002 | 1996.00 | 18/11/2019 | 0000000710018 | 009229 | 900445 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000003 | 1996.00 | 18/11/2019 | 0000000710018 | 009229 | 900465 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000004 | 1996.00 | 18/11/2019 | 0000000710018 | 009229 | 900466 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000005 | 1996.00 | 18/11/2019 | 0000000710018 | 009229 | 900467 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000001 | 49500.00 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 17319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000002 | 5500.00 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000003 | 5500.00 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 1029.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000004 | 5500.00 | 18/11/2019 | 0000000710018 | 009229 | 900468 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000271 | 0000001 | 998.00 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000271 | 0000002 | 1800.00 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000010 | 9.50 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000011 | 9.50 | 18/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000273 | 0000001 | 15.30 | 19/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000001 | 42.00 | 25/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000275 | 0000001 | 72.24 | 28/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000276 | 0000001 | 81.34 | 28/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000277 | 0000001 | 232.56 | 28/11/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000279 | 0000001 | 490.00 | 10/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000012 | 9.50 | 10/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000001 | 17421.90 | 10/12/2019 | 0000000710018 | 009229 | 000000 | 5500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000001 | 1200.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000001 | 1375.72 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000001 | 4300.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000001 | 1200.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000200 | 0000001 | 1388.46 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000261 | 0000001 | 4300.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000285 | 0000001 | 450.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000001 | 9.50 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000002 | 9.50 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000003 | 9.50 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000004 | 9.50 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000280 | 0000001 | 4300.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000281 | 0000001 | 2500.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000282 | 0000001 | 1200.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000278 | 0000001 | 450.00 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000001 | 1486.10 | 11/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000001 | 18252.52 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000001 | 2211.29 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000001 | 820.72 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000283 | 0000001 | 19858.52 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 5500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000284 | 0000001 | 1791.32 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000005 | 9.50 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000006 | 9.50 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000007 | 9.50 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000008 | 9.50 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000272 | 0000001 | 500.00 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000001 | 1791.32 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000001 | 600.00 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000002 | 5503.17 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000001 | 1791.32 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000234 | 0000001 | 500.00 | 12/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000002 | 2030.62 | 16/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000001 | 1791.32 | 16/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000001 | 450.00 | 17/12/2019 | 0000000710018 | 009229 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000009 | 9.50 | 17/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000290 | 0000001 | 500.00 | 19/12/2019 | 0000000710018 | 009229 | 900483 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000291 | 0000001 | 500.00 | 19/12/2019 | 0000000710018 | 009229 | 900482 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000292 | 0000001 | 67.65 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000001 | 84.31 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000001 | 6488.10 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 724.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000002 | 1591.80 | 20/12/2019 | 0000000710018 | 009229 | 900488 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000001 | 3493.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 279.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000002 | 499.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 39.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000003 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 900447 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000004 | 499.00 | 20/12/2019 | 0000000710018 | 009229 | 900489 | 39.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000005 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 900490 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000006 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 900491 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000007 | 499.00 | 20/12/2019 | 0000000710018 | 009229 | 900493 | 39.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000001 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000002 | 300.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000001 | 6488.10 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 1024.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000002 | 1591.80 | 20/12/2019 | 0000000710018 | 009229 | 900484 | 175.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000001 | 3992.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 319.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000002 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 900446 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000003 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 900486 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000004 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 900487 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000005 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 900492 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000001 | 49500.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 17319.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000002 | 5500.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 1029.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000003 | 5500.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000004 | 5500.00 | 20/12/2019 | 0000000710018 | 009229 | 900485 | 984.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000300 | 0000001 | 998.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000300 | 0000002 | 1800.00 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000010 | 9.50 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000011 | 9.50 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000012 | 9.50 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000013 | 9.50 | 20/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000301 | 0000001 | 22.50 | 23/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000303 | 0000001 | 42.00 | 26/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000001 | 340.27 | 27/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000287 | 0000001 | 1365.75 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000288 | 0000001 | 1302.88 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000002 | 0.37 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000304 | 0000001 | 0.35 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000305 | 0000001 | 18102.04 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 5500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000306 | 0000001 | 2042.04 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000001 | 9.50 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000002 | 9.50 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000003 | 9.50 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000004 | 9.50 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000308 | 0000001 | 1791.32 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000001 | 2615.46 | 30/12/2019 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 533
Última atualização: 11/06/2024