| 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 | 1000020 | 0000001 | 1603.17 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000020 | 0000002 | 7477.88 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 924.71 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000001 | 1996.00 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000002 | 1996.00 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000003 | 11976.00 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 1514.69 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000001 | 7000.00 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 1647.36 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000002 | 7000.00 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 3563.62 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000003 | 70000.00 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 31322.81 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000001 | 3412.00 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 279.43 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000001 | 10.45 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000002 | 10.45 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000003 | 10.45 | 21/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000004 | 10.45 | 24/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000001 | 459.95 | 24/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000001 | 72.51 | 24/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000028 | 0000001 | 18.00 | 24/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000001 | 49.00 | 25/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000001 | 22743.60 | 25/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000001 | 2341.88 | 25/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000005 | 10.45 | 25/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000001 | 1949.35 | 25/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000001 | 600.00 | 26/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000001 | 200.00 | 26/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000006 | 10.45 | 26/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000007 | 10.45 | 26/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000008 | 10.45 | 26/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000001 | 1050.00 | 26/01/2022 | 0000000710018 | 009229 | 000000 | 52.50 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000009 | 10.45 | 27/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000010 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000011 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000012 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000013 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000014 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000015 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000016 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000017 | 10.45 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000001 | 6500.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000001 | 4300.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000001 | 900.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000018 | 0000001 | 4300.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000009 | 0000001 | 806.90 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000010 | 0000001 | 800.80 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000001 | 841.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000001 | 760.05 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000001 | 3500.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000001 | 1400.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000001 | 36.50 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000001 | 1400.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000001 | 1400.00 | 28/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000001 | 1300.00 | 31/01/2022 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000001 | 17484.08 | 31/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000001 | 9169.83 | 31/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000018 | 10.45 | 31/01/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000019 | 10.45 | 14/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000042 | 0000001 | 250.00 | 14/02/2022 | 0000000710018 | 009229 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000001 | 300.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000001 | 1603.17 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000002 | 8378.19 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 1000.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000001 | 1996.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000002 | 1996.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000003 | 12832.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 1413.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000001 | 7000.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000002 | 7000.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 3745.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000003 | 70000.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 32036.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000001 | 3412.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 279.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000061 | 0000001 | 22931.92 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000062 | 0000001 | 2350.70 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000041 | 0000001 | 600.00 | 18/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000001 | 321.57 | 21/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000001 | 18.00 | 21/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000001 | 52.25 | 21/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000002 | 20.90 | 22/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000001 | 80.27 | 22/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000044 | 0000001 | 6500.00 | 22/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000020 | 10.45 | 22/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000001 | 3500.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000019 | 0000001 | 4300.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000001 | 0000001 | 3224.14 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000001 | 1400.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000045 | 0000001 | 600.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000046 | 0000001 | 1400.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000047 | 0000001 | 1400.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000048 | 0000001 | 400.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000001 | 4300.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000001 | 1300.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000001 | 660.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000043 | 0000001 | 1400.00 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000003 | 114.95 | 23/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000004 | 10.45 | 24/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000001 | 1400.00 | 24/02/2022 | 0000000710018 | 009229 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000057 | 0000001 | 1000.00 | 24/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000058 | 0000001 | 900.00 | 24/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000059 | 0000001 | 1000.00 | 24/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000001 | 808.60 | 25/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000001 | 1400.00 | 25/02/2022 | 0000000710018 | 009229 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000001 | 10.45 | 25/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000065 | 0000005 | 10.45 | 25/02/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000002 | 10.45 | 03/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000001 | 390.00 | 03/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000015 | 0000001 | 420.00 | 03/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000003 | 10.45 | 08/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000074 | 0000001 | 5177.90 | 08/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000001 | 49.00 | 10/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000001 | 7448.33 | 10/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000002 | 8012.17 | 10/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000004 | 31.35 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000082 | 0000001 | 6500.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000001 | 80.39 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000001 | 375.11 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000001 | 1603.17 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000002 | 7838.12 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 983.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000001 | 1996.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000002 | 1996.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000003 | 12404.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 1367.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000001 | 7000.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 2223.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000002 | 7000.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 3745.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000003 | 70000.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 32201.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000001 | 3412.00 | 18/03/2022 | 0000000710018 | 009229 | 000000 | 279.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000093 | 0000001 | 18.00 | 22/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000001 | 100.00 | 24/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000095 | 0000001 | 660.00 | 24/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000005 | 10.45 | 24/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000096 | 0000001 | 2432.17 | 25/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000097 | 0000001 | 22837.76 | 25/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000001 | 6500.00 | 28/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000099 | 0000001 | 49.00 | 28/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000094 | 0000001 | 6500.00 | 28/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000006 | 10.45 | 28/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000007 | 10.45 | 31/03/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000008 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000009 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000010 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000011 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000012 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000013 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000014 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000015 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000016 | 10.45 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000075 | 0000001 | 1400.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000001 | 4300.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000001 | 3500.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000001 | 4300.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000092 | 0000001 | 4300.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000089 | 0000001 | 1400.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000090 | 0000001 | 1400.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000056 | 0000001 | 1592.37 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000016 | 0000001 | 1400.00 | 07/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000060 | 0000001 | 1400.00 | 08/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000001 | 1400.00 | 08/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000017 | 10.45 | 08/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000018 | 10.45 | 08/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000019 | 31.35 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000001 | 1996.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000002 | 1996.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000003 | 12404.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 1258.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000001 | 1603.17 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 224.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000002 | 7614.12 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 938.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000001 | 7000.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 2223.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000002 | 7000.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 3745.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000003 | 70000.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 32232.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000001 | 3412.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 279.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000001 | 18.00 | 20/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000127 | 0000001 | 700.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000001 | 700.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000001 | 700.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000001 | 700.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000001 | 2750.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000132 | 0000001 | 700.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000133 | 0000001 | 700.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000134 | 0000001 | 49.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000001 | 10.45 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000001 | 4360.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000020 | 73.15 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000001 | 1400.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000001 | 1400.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000001 | 1400.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000001 | 1400.00 | 25/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000001 | 660.00 | 26/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000002 | 62.70 | 26/04/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000003 | 10.45 | 02/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000001 | 1400.00 | 02/05/2022 | 0000000710018 | 009229 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000001 | 80.26 | 02/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000110 | 0000001 | 299.87 | 02/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000004 | 10.45 | 03/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000135 | 0000001 | 660.00 | 03/05/2022 | 0000000710018 | 009229 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000001 | 1400.00 | 10/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000001 | 4300.00 | 10/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000005 | 10.45 | 10/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000001 | 10.45 | 10/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000001 | 600.00 | 10/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000108 | 0000001 | 6500.00 | 10/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000001 | 993.42 | 10/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000001 | 808.20 | 11/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000002 | 10.45 | 11/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000001 | 21799.68 | 12/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000001 | 2350.70 | 12/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000003 | 10.45 | 13/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000004 | 10.45 | 13/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000001 | 2324.42 | 13/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000001 | 565.00 | 13/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000001 | 3500.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000001 | 4300.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000111 | 0000001 | 1400.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000112 | 0000001 | 1400.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000113 | 0000001 | 4300.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000114 | 0000001 | 1400.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000002 | 1400.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000005 | 10.45 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000006 | 10.45 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000007 | 10.45 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000008 | 10.45 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000009 | 10.45 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000010 | 10.45 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000136 | 0000001 | 1400.00 | 19/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000001 | 4300.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000001 | 1833.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 256.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000002 | 7959.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 1072.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000001 | 2000.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000002 | 2000.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000003 | 12300.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 1294.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000001 | 7000.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 2223.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000002 | 7000.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 4094.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000003 | 70000.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 32222.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000001 | 3250.00 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 256.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000001 | 10.45 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000002 | 10.45 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000003 | 10.45 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000004 | 10.45 | 20/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000005 | 10.45 | 25/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000006 | 10.45 | 25/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000001 | 600.00 | 25/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000001 | 18.00 | 25/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000001 | 78.56 | 25/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000155 | 0000001 | 453.33 | 25/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000001 | 49.00 | 27/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000001 | 1400.00 | 30/05/2022 | 0000000710018 | 009229 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000007 | 10.45 | 30/05/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000001 | 6500.00 | 02/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000001 | 660.00 | 06/06/2022 | 0000000710018 | 009229 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000008 | 20.90 | 20/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000167 | 0000001 | 4300.00 | 20/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000001 | 1400.00 | 20/06/2022 | 0000000710018 | 009229 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000001 | 660.00 | 20/06/2022 | 0000000710018 | 009229 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000001 | 10515.33 | 20/06/2022 | 0000000210080 | 022756 | 000000 | 1366.73 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000001 | 2000.00 | 20/06/2022 | 0000000710018 | 009229 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000002 | 14300.00 | 20/06/2022 | 0000000210080 | 022756 | 000000 | 1487.04 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000001 | 7700.00 | 20/06/2022 | 0000000710018 | 009229 | 000000 | 2886.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000002 | 7000.00 | 20/06/2022 | 0000000210080 | 022756 | 000000 | 2112.38 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000003 | 69300.00 | 20/06/2022 | 0000000210080 | 022756 | 000000 | 35063.22 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000001 | 3250.00 | 20/06/2022 | 0000000210080 | 022756 | 000000 | 256.14 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000182 | 0000001 | 48.40 | 20/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000183 | 0000001 | 21745.50 | 21/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000184 | 0000001 | 2727.75 | 21/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000180 | 0000001 | 78.56 | 21/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000001 | 245.69 | 21/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000001 | 7900.00 | 21/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000001 | 993.42 | 22/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000001 | 808.20 | 22/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000168 | 0000001 | 6500.00 | 22/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000001 | 600.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000187 | 0000001 | 11.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000009 | 20.90 | 22/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000010 | 10.45 | 22/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000160 | 0000001 | 1400.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000161 | 0000001 | 850.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000001 | 5242.24 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000001 | 4300.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000001 | 1400.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000001 | 1400.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000001 | 1400.00 | 22/06/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000115 | 0000001 | 3500.00 | 22/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000002 | 1400.00 | 22/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000188 | 0000001 | 49.00 | 30/06/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000186 | 0000001 | 1659.00 | 01/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000170 | 0000001 | 1400.00 | 01/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000001 | 3500.00 | 01/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000001 | 1400.00 | 01/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000011 | 10.45 | 01/07/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000001 | 11.00 | 04/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000001 | 4300.00 | 12/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000001 | 1400.00 | 12/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000001 | 1400.00 | 12/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000001 | 1400.00 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000001 | 82.51 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000001 | 186.78 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000001 | 7700.00 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 2886.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000002 | 7000.00 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 2112.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000003 | 69300.00 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 35756.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000001 | 3250.00 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 256.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000001 | 59.40 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000208 | 0000001 | 21745.50 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000001 | 11820.00 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 1932.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000001 | 14300.00 | 20/07/2022 | 0000000210080 | 022756 | 000000 | 1435.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000002 | 2000.00 | 21/07/2022 | 0000000210080 | 022756 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000213 | 0000001 | 49.00 | 26/07/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000001 | 2727.75 | 26/07/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000001 | 11.00 | 26/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000012 | 10.45 | 26/07/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000195 | 0000001 | 1400.00 | 29/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000001 | 1400.00 | 29/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000001 | 4300.00 | 29/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000001 | 1400.00 | 29/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000001 | 1400.00 | 29/07/2022 | 0000000210080 | 022756 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000217 | 0000001 | 1400.00 | 29/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000001 | 6500.00 | 29/07/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000001 | 993.42 | 11/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000001 | 600.00 | 11/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000218 | 0000001 | 660.00 | 11/08/2022 | 0000000210080 | 022756 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000001 | 4300.00 | 11/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000001 | 38.94 | 11/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000216 | 0000001 | 808.20 | 11/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000001 | 1400.00 | 16/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000235 | 0000001 | 8636.00 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 1180.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000236 | 0000001 | 16300.00 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 1885.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000001 | 7700.00 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 2886.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000002 | 7000.00 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 2112.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000003 | 69300.00 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 35937.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000238 | 0000001 | 4462.00 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 347.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000239 | 0000001 | 201.91 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000001 | 82.10 | 19/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000001 | 993.42 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000001 | 808.20 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000001 | 72.10 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000245 | 0000001 | 44.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000234 | 0000001 | 4300.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000001 | 1400.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000185 | 0000001 | 3500.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000001 | 3500.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000221 | 0000001 | 1400.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000001 | 1400.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000001 | 1400.00 | 25/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000001 | 1400.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000001 | 1500.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000001 | 1400.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000001 | 1400.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000001 | 6500.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000001 | 1400.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000246 | 0000001 | 1400.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000247 | 0000001 | 4380.00 | 26/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000248 | 0000001 | 3465.33 | 30/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000249 | 0000001 | 22706.29 | 30/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000250 | 0000001 | 660.00 | 30/08/2022 | 0000000210080 | 022756 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000001 | 33.00 | 30/08/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000252 | 0000001 | 49.00 | 30/08/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000001 | 3500.00 | 06/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000001 | 600.00 | 06/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000001 | 290.00 | 06/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000001 | 3670.06 | 06/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000200 | 0000001 | 170.00 | 06/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000201 | 0000001 | 170.00 | 06/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000255 | 0000001 | 195.00 | 08/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000001 | 44.00 | 14/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000258 | 0000001 | 1400.00 | 14/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000001 | 7765.00 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 1062.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000001 | 14300.00 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 1721.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000001 | 7700.00 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 2886.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000002 | 7000.00 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 2112.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000003 | 69300.00 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 36716.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000001 | 4538.00 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 353.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000001 | 1938.52 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000001 | 22000.02 | 20/09/2022 | 0000000210080 | 022756 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000277 | 0000001 | 1500.00 | 22/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000278 | 0000001 | 22.00 | 22/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000279 | 0000001 | 59.40 | 23/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000001 | 1400.00 | 23/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000259 | 0000001 | 1400.00 | 23/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000264 | 0000001 | 4300.00 | 23/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000001 | 1400.00 | 23/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000261 | 0000001 | 6500.00 | 26/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000262 | 0000001 | 600.00 | 27/09/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000263 | 0000001 | 3886.51 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000271 | 0000001 | 1400.00 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000272 | 0000001 | 1400.00 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000253 | 0000001 | 4300.00 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000254 | 0000001 | 1382.20 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000275 | 0000001 | 993.42 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000276 | 0000001 | 808.20 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000280 | 0000001 | 1400.00 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000281 | 0000001 | 660.00 | 11/10/2022 | 0000000210080 | 022756 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000283 | 0000001 | 55.00 | 13/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000282 | 0000001 | 3500.00 | 14/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000292 | 0000001 | 22.00 | 19/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000001 | 22.00 | 19/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000001 | 49.00 | 19/10/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000001 | 1500.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000303 | 0000001 | 21595.98 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000001 | 12300.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 1013.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000002 | 4000.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000003 | 2000.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000001 | 8155.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 1166.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000001 | 69300.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 36692.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000002 | 7700.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 2886.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000003 | 7000.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 2112.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000300 | 0000001 | 4500.00 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000301 | 0000001 | 35.70 | 20/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000001 | 1990.53 | 21/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000304 | 0000001 | 1400.00 | 21/10/2022 | 0000000210080 | 022756 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000305 | 0000001 | 1400.00 | 21/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000306 | 0000001 | 11.00 | 21/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000001 | 808.20 | 31/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000308 | 0000001 | 993.42 | 31/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000001 | 76.00 | 31/10/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000310 | 0000001 | 49.00 | 31/10/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000311 | 0000001 | 180.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000312 | 0000001 | 2100.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000313 | 0000001 | 660.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000314 | 0000001 | 4.70 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000315 | 0000001 | 11.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000316 | 0000001 | 364.90 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000317 | 0000001 | 76.75 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000287 | 0000001 | 1400.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000288 | 0000001 | 1400.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000001 | 4300.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000284 | 0000001 | 1400.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000273 | 0000001 | 4300.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000260 | 0000001 | 1400.00 | 10/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000001 | 600.00 | 11/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000324 | 0000001 | 11.00 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000325 | 0000001 | 10.20 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000001 | 5.10 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000327 | 0000001 | 5.10 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000001 | 15.30 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000329 | 0000001 | 8155.00 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 1166.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000330 | 0000001 | 12300.00 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 1013.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000001 | 69300.00 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 36706.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000332 | 0000001 | 4500.00 | 18/11/2022 | 0000000210080 | 022756 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000333 | 0000001 | 10.00 | 21/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000330 | 0000002 | 2000.00 | 21/11/2022 | 0000000210080 | 022756 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000334 | 0000001 | 600.00 | 22/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000002 | 7700.00 | 22/11/2022 | 0000000210080 | 022756 | 000000 | 2886.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000003 | 7000.00 | 22/11/2022 | 0000000210080 | 022756 | 000000 | 2112.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000330 | 0000003 | 2000.00 | 23/11/2022 | 0000000210080 | 022756 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000337 | 0000001 | 22.00 | 23/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000338 | 0000001 | 11.00 | 23/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000339 | 0000001 | 10.00 | 23/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000340 | 0000001 | 2249.63 | 24/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000341 | 0000001 | 22.00 | 24/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000319 | 0000001 | 6500.00 | 24/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000320 | 0000001 | 6500.00 | 24/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000342 | 0000001 | 11.00 | 25/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000343 | 0000001 | 55.00 | 25/11/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000344 | 0000001 | 78.56 | 29/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000345 | 0000001 | 249.14 | 29/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000346 | 0000001 | 311.88 | 29/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000001 | 249.14 | 29/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000347 | 0000001 | 11.00 | 30/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000348 | 0000001 | 11.00 | 30/11/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000349 | 0000001 | 5.08 | 30/11/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000004 | 69300.00 | 30/11/2022 | 0000000210080 | 022756 | 000000 | 36706.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000321 | 0000001 | 1400.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000322 | 0000001 | 1400.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000323 | 0000001 | 1400.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000335 | 0000001 | 1400.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000336 | 0000001 | 4300.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000291 | 0000001 | 3500.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000289 | 0000001 | 170.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000285 | 0000001 | 1400.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000318 | 0000001 | 1400.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000002 | 290.00 | 12/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000001 | 90.00 | 13/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000290 | 0000001 | 170.00 | 13/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000001 | 80.00 | 13/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000351 | 0000001 | 11.01 | 13/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000352 | 0000001 | 82.10 | 13/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000353 | 0000001 | 22.00 | 13/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000354 | 0000001 | 8455.00 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 4075.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000355 | 0000001 | 6560.32 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 492.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000359 | 0000001 | 9117.50 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 1388.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000360 | 0000001 | 3834.33 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 300.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000361 | 0000001 | 26176.62 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000362 | 0000001 | 11.00 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000356 | 0000001 | 7700.00 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 2886.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000356 | 0000002 | 7000.00 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 2112.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000356 | 0000003 | 69300.00 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 36773.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000357 | 0000001 | 4916.67 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000358 | 0000001 | 9091.49 | 20/12/2022 | 0000000210080 | 022756 | 000000 | 722.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000358 | 0000002 | 333.33 | 21/12/2022 | 0000000210080 | 022756 | 000000 | 24.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000358 | 0000003 | 500.00 | 21/12/2022 | 0000000210080 | 022756 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000363 | 0000001 | 79.80 | 21/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000364 | 0000001 | 27.14 | 21/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000365 | 0000001 | 11.00 | 21/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000355 | 0000002 | 1066.72 | 21/12/2022 | 0000000210080 | 022756 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000355 | 0000003 | 1066.72 | 21/12/2022 | 0000000210080 | 022756 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000366 | 0000001 | 33.00 | 29/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000367 | 0000001 | 349.99 | 29/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000368 | 0000001 | 11.00 | 29/12/2022 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000369 | 0000001 | 55.00 | 29/12/2022 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 487
Última atualização: 11/06/2024