| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000001 | 1603.17 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000002 | 7667.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 1412.49 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000001 | 1996.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000002 | 1996.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000003 | 3500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 460.27 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000004 | 1996.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000005 | 1996.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000006 | 1996.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000007 | 1996.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000008 | 1996.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000001 | 5500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000002 | 5500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000003 | 5500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000004 | 5500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000005 | 5500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000006 | 5500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000007 | 33000.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 7303.02 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000001 | 2200.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 190.08 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000002 | 1100.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 82.50 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000009 | 0000001 | 4300.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000010 | 0000001 | 2500.00 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000001 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000002 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000003 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000004 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000005 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000006 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000007 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000008 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000009 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000010 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000011 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000012 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000013 | 10.45 | 20/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000014 | 9.00 | 21/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000015 | 10.45 | 25/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000016 | 49.00 | 25/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000017 | 36.50 | 25/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000001 | 160.43 | 25/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000001 | 1000.00 | 25/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000001 | 0000001 | 3000.00 | 26/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000001 | 185.50 | 26/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000018 | 10.45 | 26/01/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000009 | 1996.00 | 27/01/2021 | 0000000710018 | 009229 | 900541 | 163.14 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000001 | 200.00 | 29/01/2021 | 0000000710018 | 009229 | 900540 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000019 | 0000001 | 1.00 | 30/01/2021 | 0000000184985 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/18.498-5 PAGTO.TARIFAS MOVIM |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000020 | 10.45 | 01/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000015 | 0000001 | 358.05 | 01/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000016 | 0000001 | 395.36 | 01/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000001 | 446.60 | 01/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000001 | 1400.00 | 02/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000019 | 10.45 | 02/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000001 | 400.00 | 05/02/2021 | 0000000710018 | 009229 | 900542 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000021 | 10.45 | 05/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000022 | 10.45 | 12/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000001 | 1740.00 | 12/02/2021 | 0000000710018 | 009229 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000001 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000002 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000003 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000004 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000005 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000006 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000007 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000008 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000009 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000010 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000011 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000012 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000023 | 10.45 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000001 | 1300.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000001 | 119.65 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000001 | 76.03 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000028 | 0000001 | 6500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000001 | 1603.17 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000002 | 7031.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 1290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000001 | 3500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 460.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000002 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000003 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000004 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000005 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 900543 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000006 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000007 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000008 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000009 | 1996.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000001 | 5500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000002 | 5500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 2733.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000003 | 5500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000004 | 5500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000005 | 5500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000006 | 5500.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000007 | 33000.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 11891.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000001 | 2200.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000002 | 1100.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000001 | 4300.00 | 19/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000001 | 3000.00 | 22/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000001 | 3998.00 | 22/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000001 | 9182.00 | 22/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000013 | 10.45 | 22/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000014 | 10.45 | 22/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000015 | 10.45 | 22/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000016 | 9.00 | 22/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000017 | 10.45 | 23/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000018 | 49.00 | 25/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000019 | 10.45 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000020 | 10.45 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000021 | 10.45 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000022 | 10.45 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000001 | 600.00 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000020 | 0000001 | 4300.00 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000001 | 4300.00 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000041 | 0000001 | 1400.00 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000001 | 430.00 | 26/02/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000018 | 0000001 | 82.80 | 02/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000001 | 1400.00 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000001 | 1100.00 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000001 | 10.45 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000002 | 10.45 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000003 | 10.45 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000004 | 10.45 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000005 | 10.45 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000006 | 10.45 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000043 | 0000001 | 110.00 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000044 | 0000001 | 3000.00 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000045 | 0000001 | 1347.98 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000046 | 0000001 | 2890.05 | 11/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000001 | 350.00 | 12/03/2021 | 0000000710018 | 009229 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000042 | 0000001 | 350.00 | 15/03/2021 | 0000000710018 | 009229 | 900544 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000001 | 1603.17 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000002 | 8524.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 1383.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000001 | 3500.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 460.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000002 | 1996.00 | 19/03/2021 | 0000000710018 | 009229 | 900545 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000003 | 13972.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 1141.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000001 | 5500.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000002 | 5500.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 2529.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000003 | 55000.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 19392.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000001 | 2200.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000002 | 1100.00 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000001 | 10.45 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000002 | 10.45 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000003 | 10.45 | 19/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000057 | 0000001 | 1423.00 | 19/03/2021 | 0000000710018 | 009229 | 900546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000058 | 0000001 | 1400.00 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000060 | 0000001 | 85.07 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000061 | 0000001 | 358.09 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000062 | 0000001 | 4300.00 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000001 | 18.00 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000001 | 4300.00 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000004 | 10.45 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000005 | 10.45 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000006 | 10.45 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000007 | 10.45 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000008 | 10.45 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000009 | 10.45 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000010 | 10.45 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000048 | 0000001 | 600.00 | 22/03/2021 | 0000000710018 | 009229 | 900547 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000001 | 1300.00 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000001 | 210.00 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000001 | 820.60 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000056 | 0000001 | 441.74 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000001 | 1400.00 | 22/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000001 | 49.00 | 25/03/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000001 | 10.45 | 05/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000001 | 320.00 | 05/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000001 | 19528.96 | 09/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000001 | 4980.09 | 09/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000002 | 10.45 | 13/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000001 | 600.00 | 13/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000003 | 10.45 | 14/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000001 | 147.00 | 14/04/2021 | 0000000710018 | 009229 | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000089 | 0000001 | 3300.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000001 | 1603.17 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000002 | 7031.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 1290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000001 | 1996.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000002 | 13972.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 1141.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000001 | 5500.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000002 | 5500.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 2529.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000003 | 5500.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 1041.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000004 | 48950.00 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 16880.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000004 | 10.45 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000005 | 10.45 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000006 | 10.45 | 20/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000007 | 10.45 | 22/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000008 | 18.00 | 22/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000005 | 3025.00 | 22/04/2021 | 0000000710018 | 009229 | 000000 | 1738.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000059 | 0000001 | 6500.00 | 22/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000093 | 0000001 | 469.25 | 27/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000094 | 0000001 | 72.51 | 27/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000001 | 1300.00 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000090 | 0000001 | 1400.00 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000001 | 1400.00 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000001 | 49.00 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000002 | 7.55 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000003 | 10.45 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000009 | 10.45 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000010 | 2.90 | 28/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000004 | 10.45 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000005 | 10.45 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000006 | 10.45 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000007 | 10.45 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000092 | 0000001 | 1487.82 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000096 | 0000001 | 1674.00 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000097 | 0000001 | 600.00 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000001 | 6500.00 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000001 | 3025.00 | 30/04/2021 | 0000000710018 | 009229 | 000000 | 635.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000001 | 19528.96 | 06/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000001 | 1397.00 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000001 | 600.00 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000001 | 1083.35 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000095 | 0000001 | 4300.00 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000002 | 14548.87 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000008 | 10.45 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000009 | 10.45 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000010 | 10.45 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000011 | 10.45 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000012 | 10.45 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000013 | 10.45 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000099 | 0000001 | 4300.00 | 12/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000001 | 3500.00 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000108 | 0000001 | 370.00 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000001 | 1125.00 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000001 | 1329.00 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000001 | 10.45 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000002 | 10.45 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000003 | 10.45 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000004 | 10.45 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000005 | 10.45 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000006 | 10.45 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000074 | 0000001 | 1700.00 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000047 | 0000001 | 366.88 | 13/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000110 | 0000001 | 72.00 | 14/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000111 | 0000001 | 144.00 | 14/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000007 | 10.45 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000008 | 10.45 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000009 | 10.45 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000010 | 10.45 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000001 | 1603.17 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000002 | 7031.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 1290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000001 | 1996.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000002 | 13972.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 1141.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000001 | 5500.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000002 | 5500.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 2529.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000003 | 5500.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 1041.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000004 | 55000.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 21012.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000001 | 3300.00 | 20/05/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000001 | 4300.00 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000001 | 74.15 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000001 | 1495.74 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000001 | 418.65 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000127 | 0000001 | 1300.00 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000001 | 10.45 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000002 | 10.45 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000003 | 10.45 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000004 | 10.45 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000005 | 10.45 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000006 | 10.45 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000007 | 18.90 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000001 | 600.00 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000114 | 0000001 | 6500.00 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000115 | 0000001 | 1400.00 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000001 | 1400.00 | 21/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000001 | 49.00 | 27/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000001 | 300.00 | 28/05/2021 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000008 | 10.45 | 28/05/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000112 | 0000001 | 1760.00 | 10/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000009 | 10.45 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000010 | 10.45 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000011 | 10.45 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000012 | 10.45 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000135 | 0000001 | 4300.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000136 | 0000001 | 6500.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000001 | 1603.17 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000002 | 7031.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 1290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000001 | 1996.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000002 | 13972.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 1141.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000001 | 5500.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 2529.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000002 | 5500.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000003 | 55000.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 21012.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000001 | 3300.00 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000001 | 72.51 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000001 | 183.29 | 18/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000001 | 18.90 | 21/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000001 | 1400.00 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000001 | 1400.00 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000013 | 10.45 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000014 | 10.45 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000015 | 10.45 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000016 | 10.45 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000017 | 10.45 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000001 | 3500.00 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000001 | 4300.00 | 22/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000018 | 10.45 | 23/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000019 | 10.45 | 23/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000020 | 10.45 | 23/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000001 | 4300.00 | 23/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000001 | 3500.00 | 23/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000001 | 1300.00 | 23/06/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000001 | 600.00 | 29/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000021 | 10.45 | 29/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000001 | 1504.50 | 30/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000001 | 10.45 | 30/06/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000002 | 10.45 | 02/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000082 | 0000001 | 1400.00 | 02/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000001 | 1400.00 | 02/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000113 | 0000001 | 1400.00 | 09/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000003 | 10.45 | 09/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000004 | 10.45 | 09/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000001 | 850.00 | 09/07/2021 | 0000000710018 | 009229 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000001 | 49.00 | 09/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000134 | 0000001 | 1400.00 | 09/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000001 | 1603.17 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000002 | 7881.67 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 1464.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000001 | 1996.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000002 | 14176.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 1653.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000001 | 5500.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 2529.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000002 | 5500.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000003 | 55000.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 24226.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000001 | 3300.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000001 | 1400.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000001 | 1300.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000001 | 6500.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000001 | 4300.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000001 | 600.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000001 | 1400.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000160 | 0000001 | 1400.00 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000005 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000006 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000007 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000008 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000009 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000010 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000011 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000012 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000013 | 10.45 | 20/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000014 | 10.45 | 22/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000015 | 10.45 | 22/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000001 | 3500.00 | 22/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000168 | 0000001 | 144.73 | 22/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000001 | 72.51 | 22/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000170 | 0000001 | 18.90 | 22/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000001 | 49.00 | 22/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000002 | 18707.36 | 26/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000016 | 10.45 | 28/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000161 | 0000001 | 4300.00 | 28/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000017 | 10.45 | 29/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000018 | 10.45 | 29/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000167 | 0000001 | 7250.00 | 29/07/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000001 | 350.00 | 29/07/2021 | 0000000710018 | 009229 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000001 | 3000.00 | 02/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000001 | 350.00 | 05/08/2021 | 0000000710018 | 009229 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000019 | 10.45 | 05/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000003 | 178.25 | 10/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000001 | 4170.99 | 10/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000133 | 0000001 | 19968.96 | 10/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000001 | 1603.17 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 176.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000002 | 7031.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 1290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000001 | 1996.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000002 | 1996.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000003 | 12180.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 1555.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000001 | 5500.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000002 | 5500.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 2529.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000003 | 55000.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 23831.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000001 | 3300.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000001 | 6500.00 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000001 | 10.45 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000002 | 10.45 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000003 | 10.45 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000004 | 10.45 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000005 | 10.45 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000006 | 10.45 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000185 | 0000001 | 1812.95 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000020 | 10.45 | 20/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000001 | 18.00 | 23/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000001 | 750.00 | 23/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000001 | 525.00 | 23/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000001 | 525.00 | 23/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000200 | 0000001 | 525.00 | 23/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000201 | 0000001 | 525.00 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000001 | 525.00 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000001 | 1386.00 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000002 | 198.00 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000007 | 10.45 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000008 | 10.45 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000009 | 10.45 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000010 | 10.45 | 24/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000001 | 49.00 | 25/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000001 | 100.31 | 26/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000001 | 74.03 | 26/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000002 | 14587.97 | 26/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000001 | 18803.84 | 26/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000180 | 0000001 | 1400.00 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000001 | 1400.00 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000182 | 0000001 | 1400.00 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000183 | 0000001 | 1300.00 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000184 | 0000001 | 3500.00 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000187 | 0000001 | 600.00 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000188 | 0000001 | 4300.00 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000011 | 10.45 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000012 | 10.45 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000013 | 10.45 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000014 | 10.45 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000015 | 10.45 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000016 | 10.45 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000017 | 10.45 | 30/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000018 | 10.45 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000001 | 2059.51 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000132 | 0000001 | 2059.51 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000001 | 2351.88 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000195 | 0000001 | 4300.00 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000001 | 2059.51 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000001 | 2059.51 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000001 | 2059.51 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000001 | 2278.10 | 31/08/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000019 | 10.45 | 02/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000001 | 600.00 | 02/09/2021 | 0000000710018 | 009229 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000208 | 0000001 | 2700.00 | 03/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000001 | 1900.00 | 03/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000001 | 10.45 | 03/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000020 | 10.45 | 03/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000002 | 10.45 | 14/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000003 | 10.45 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000004 | 10.45 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000005 | 10.45 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000006 | 10.45 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000007 | 10.45 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000008 | 10.45 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000009 | 10.45 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000001 | 1350.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000221 | 0000001 | 700.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000001 | 700.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000001 | 700.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000001 | 700.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000001 | 1603.17 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000002 | 7031.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 843.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000001 | 1996.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000002 | 14176.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 1715.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000001 | 5500.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 3009.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000002 | 5500.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000003 | 55000.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 24760.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000001 | 3300.00 | 20/09/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000001 | 1639.05 | 21/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000010 | 10.45 | 21/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000001 | 18.00 | 22/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000234 | 0000001 | 150.00 | 24/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000235 | 0000001 | 60.00 | 24/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000236 | 0000001 | 60.00 | 24/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000011 | 10.45 | 24/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000001 | 49.00 | 27/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000001 | 302.18 | 28/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000213 | 0000001 | 74.13 | 28/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000012 | 10.45 | 30/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000013 | 10.45 | 30/09/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000238 | 0000001 | 450.00 | 01/10/2021 | 0000000710018 | 009229 | 900548 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000239 | 0000001 | 450.00 | 01/10/2021 | 0000000710018 | 009229 | 900549 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000001 | 1400.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000001 | 4300.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000001 | 1400.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000001 | 1400.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000216 | 0000001 | 1400.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000217 | 0000001 | 6500.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000218 | 0000001 | 3500.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000001 | 600.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000001 | 1300.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000001 | 4300.00 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000001 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000002 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000003 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000014 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000015 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000016 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000017 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000018 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000019 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000020 | 10.45 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000001 | 1599.94 | 08/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000004 | 10.45 | 14/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000005 | 10.45 | 14/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000001 | 15788.37 | 14/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000001 | 1783.80 | 14/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000255 | 0000001 | 1603.17 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000255 | 0000002 | 7031.00 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 843.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000001 | 1996.00 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000002 | 1996.00 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000003 | 12913.30 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 1600.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000001 | 5500.00 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 3009.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000002 | 5500.00 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000003 | 55000.00 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 25851.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000258 | 0000001 | 3300.00 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000006 | 10.45 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000007 | 10.45 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000008 | 10.45 | 20/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000262 | 0000001 | 18.00 | 21/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000260 | 0000001 | 600.00 | 22/10/2021 | 0000000710018 | 009229 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000261 | 0000001 | 80.00 | 22/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000009 | 10.45 | 22/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000010 | 10.45 | 22/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000001 | 49.00 | 25/10/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000263 | 0000001 | 74.18 | 09/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000264 | 0000001 | 371.97 | 10/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000001 | 4300.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000001 | 80.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000001 | 1300.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000249 | 0000001 | 3500.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000250 | 0000001 | 1400.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000001 | 1400.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000252 | 0000001 | 1400.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000253 | 0000001 | 6500.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000254 | 0000001 | 600.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000001 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000002 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000271 | 0000001 | 1400.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000011 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000012 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000013 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000014 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000015 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000016 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000017 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000018 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000019 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000020 | 10.45 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000259 | 0000001 | 4300.00 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000001 | 1161.07 | 11/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000248 | 0000001 | 1783.80 | 12/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000001 | 897.22 | 12/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000001 | 788.10 | 12/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000003 | 10.45 | 19/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000004 | 10.45 | 19/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000277 | 0000001 | 7900.00 | 19/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000284 | 0000001 | 2200.00 | 19/11/2021 | 0000000710018 | 009229 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000282 | 0000001 | 1996.00 | 19/11/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000281 | 0000001 | 1603.17 | 19/11/2021 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000281 | 0000002 | 7031.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 843.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000282 | 0000002 | 1996.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 163.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000282 | 0000003 | 12180.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 1514.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000283 | 0000001 | 5500.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 3009.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000283 | 0000002 | 5500.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000283 | 0000003 | 55000.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 26422.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000284 | 0000002 | 1100.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000285 | 0000001 | 4300.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000001 | 45.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000287 | 0000001 | 600.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000289 | 0000001 | 1400.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000290 | 0000001 | 1400.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000291 | 0000001 | 72.51 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000292 | 0000001 | 319.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000278 | 0000001 | 6500.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000273 | 0000001 | 1635.73 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000280 | 0000001 | 1300.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000275 | 0000001 | 1400.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000276 | 0000001 | 3500.00 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000005 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000006 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000007 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000008 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000009 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000010 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000011 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000012 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000013 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000014 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000015 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000016 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000017 | 10.45 | 22/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000018 | 10.45 | 23/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000001 | 1400.00 | 23/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000001 | 17.10 | 23/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000002 | 3015.47 | 27/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000245 | 0000001 | 18803.84 | 27/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000272 | 0000001 | 540.00 | 30/11/2021 | 0000000710018 | 009229 | 900550 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000001 | 49.00 | 30/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000001 | 1571.32 | 30/11/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000002 | 17232.52 | 10/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000001 | 1319.76 | 10/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000001 | 700.00 | 17/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000001 | 3000.00 | 17/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000303 | 0000001 | 3300.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000304 | 0000001 | 1603.17 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000304 | 0000002 | 7031.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 1006.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000305 | 0000001 | 825.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 61.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000305 | 0000002 | 458.33 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000305 | 0000003 | 6600.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000306 | 0000001 | 3300.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000001 | 1603.17 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000002 | 7031.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 843.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000308 | 0000001 | 1100.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000308 | 0000002 | 1100.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000308 | 0000003 | 6600.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 993.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000001 | 5500.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000002 | 5500.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 3009.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000003 | 55000.00 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 26432.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000310 | 0000001 | 10.45 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000310 | 0000002 | 10.45 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000019 | 10.45 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000020 | 10.45 | 20/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000311 | 0000001 | 27.90 | 21/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000312 | 0000001 | 49.00 | 27/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000310 | 0000003 | 10.45 | 27/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000279 | 0000001 | 600.00 | 27/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000310 | 0000004 | 10.45 | 29/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000313 | 0000001 | 507.65 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000314 | 0000001 | 72.51 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000315 | 0000001 | 2179.35 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000316 | 0000001 | 3140.25 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000300 | 0000001 | 2179.35 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000301 | 0000001 | 2179.35 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000246 | 0000001 | 2059.51 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000247 | 0000001 | 2179.35 | 30/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000317 | 0000001 | 10.45 | 31/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000317 | 0000002 | 10.45 | 31/12/2021 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 609
Última atualização: 11/06/2024