| 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 | 1000002 | 0000001 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000002 | 0000002 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000001 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000001 | 4292.43 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000002 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000002 | 5198.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000003 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000003 | 2730.18 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000004 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000004 | 2216.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000005 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000005 | 4920.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000006 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000006 | 3260.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000007 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000007 | 4087.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000008 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000008 | 4962.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000009 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000009 | 2105.13 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000010 | 7000.00 | 20/01/2023 | 0000000210080 | 022756 | 000010 | 4721.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000003 | 0000011 | 11394.90 | 20/01/2023 | 0000000210080 | 022756 | 000011 | 2900.22 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000001 | 1835.82 | 20/01/2023 | 0000000210080 | 022756 | 000012 | 257.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000002 | 2749.70 | 20/01/2023 | 0000000210080 | 022756 | 000013 | 487.19 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000004 | 0000003 | 3580.50 | 20/01/2023 | 0000000210080 | 022756 | 000014 | 1408.92 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000001 | 1933.33 | 20/01/2023 | 0000000210080 | 022756 | 000015 | 154.46 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000002 | 2000.00 | 20/01/2023 | 0000000210080 | 022756 | 000016 | 160.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000003 | 2000.00 | 20/01/2023 | 0000000210080 | 022756 | 000017 | 160.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000004 | 1933.33 | 20/01/2023 | 0000000210080 | 022756 | 000018 | 154.46 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000005 | 1933.33 | 20/01/2023 | 0000000210080 | 022756 | 000019 | 154.46 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000006 | 2300.00 | 20/01/2023 | 0000000210080 | 022756 | 000020 | 203.11 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000007 | 2000.00 | 20/01/2023 | 0000000210080 | 022756 | 000021 | 160.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000005 | 0000008 | 1933.33 | 20/01/2023 | 0000000210080 | 022756 | 000022 | 154.46 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000001 | 1302.00 | 20/01/2023 | 0000000210080 | 022756 | 000023 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000006 | 0000002 | 1302.00 | 20/01/2023 | 0000000210080 | 022756 | 000024 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000007 | 0000001 | 46.00 | 20/01/2023 | 0000000210080 | 022756 | 000025 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000013 | 0000001 | 11.50 | 26/01/2023 | 0000000210080 | 022756 | 231259 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000014 | 0000001 | 55.00 | 26/01/2023 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECON.FEDERAL C/71.001-8 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE MARI | 1000015 | 0000001 | 2364.74 | 27/01/2023 | 0000000210080 | 022756 | 012701 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000016 | 0000001 | 3498.38 | 27/01/2023 | 0000000210080 | 022756 | 012702 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000001 | 2249.63 | 27/01/2023 | 0000000210080 | 022756 | 019423 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000012 | 0000001 | 1359.67 | 27/01/2023 | 0000000210080 | 022756 | 019423 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000023 | 0000001 | 57.50 | 30/01/2023 | 0000000210080 | 022756 | 273570 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000024 | 0000001 | 34.50 | 31/01/2023 | 0000000210080 | 022756 | 013113 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000010 | 0000001 | 3900.00 | 31/01/2023 | 0000000210080 | 022756 | 013101 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000017 | 0000002 | 3.46 | 31/01/2023 | 0000000210080 | 022756 | 013103 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000018 | 0000001 | 650.00 | 31/01/2023 | 0000000210080 | 022756 | 013102 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000008 | 0000001 | 4800.00 | 31/01/2023 | 0000000210080 | 022756 | 024726 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A.C/21.008-0 CAM.MUNIC.DE MARÍ |
| CAMARA MUNICIPAL DE MARI | 1000028 | 0000001 | 285.00 | 07/02/2023 | 0000000210080 | 022756 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000029 | 0000001 | 78.56 | 08/02/2023 | 0000000210080 | 022756 | 020803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000025 | 0000001 | 312.23 | 08/02/2023 | 0000000210080 | 022756 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000026 | 0000001 | 78.56 | 08/02/2023 | 0000000210080 | 022756 | 020804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000027 | 0000001 | 82.57 | 08/02/2023 | 0000000210080 | 022756 | 020802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000032 | 0000001 | 11.50 | 10/02/2023 | 0000000210080 | 022756 | 163016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000031 | 0000001 | 1340.00 | 14/02/2023 | 0000000210080 | 022756 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000011 | 0000001 | 5000.00 | 15/02/2023 | 0000000210080 | 022756 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000001 | 0000001 | 6500.00 | 15/02/2023 | 0000000210080 | 022756 | 125912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000019 | 0000001 | 1400.00 | 16/02/2023 | 0000000210080 | 022756 | 114566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000009 | 0000001 | 3500.00 | 16/02/2023 | 0000000210080 | 022756 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000030 | 0000001 | 3500.00 | 16/02/2023 | 0000000210080 | 022756 | 021602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000021 | 0000001 | 1400.00 | 16/02/2023 | 0000000210080 | 022756 | 015105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000022 | 0000001 | 1400.00 | 16/02/2023 | 0000000210080 | 022756 | 012843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000039 | 0000001 | 46.00 | 17/02/2023 | 0000000210080 | 022756 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000040 | 0000001 | 11.50 | 17/02/2023 | 0000000210080 | 022756 | 170084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000041 | 0000001 | 36.50 | 17/02/2023 | 0000000710018 | 009229 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000034 | 0000001 | 23.00 | 17/02/2023 | 0000000210080 | 022756 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000001 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 021015 | 4292.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000002 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 014226 | 3159.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000003 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 021704 | 4330.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000004 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 007572 | 2216.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000005 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 021702 | 4857.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000006 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 011154 | 3260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000007 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 020932 | 4962.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000008 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 021705 | 2667.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000009 | 7000.00 | 17/02/2023 | 0000000210080 | 022756 | 009115 | 4626.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000010 | 11394.90 | 17/02/2023 | 0000000210080 | 022756 | 015564 | 2900.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000001 | 2115.00 | 17/02/2023 | 0000000210080 | 022756 | 021000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000002 | 3692.00 | 17/02/2023 | 0000000210080 | 022756 | 021006 | 520.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000036 | 0000003 | 5500.00 | 17/02/2023 | 0000000210080 | 022756 | 020996 | 1953.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000001 | 2000.00 | 17/02/2023 | 0000000210080 | 022756 | 032235 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000002 | 2000.00 | 17/02/2023 | 0000000210080 | 022756 | 019963 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000003 | 2000.00 | 17/02/2023 | 0000000210080 | 022756 | 020998 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000004 | 2000.00 | 17/02/2023 | 0000000210080 | 022756 | 021454 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000005 | 2000.00 | 17/02/2023 | 0000000210080 | 022756 | 018646 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000006 | 2300.00 | 17/02/2023 | 0000000210080 | 022756 | 025046 | 203.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000007 | 2000.00 | 17/02/2023 | 0000000210080 | 022756 | 021703 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000037 | 0000008 | 2000.00 | 17/02/2023 | 0000000210080 | 022756 | 000070 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000001 | 1350.00 | 17/02/2023 | 0000000210080 | 022756 | 018368 | 101.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000002 | 1350.00 | 17/02/2023 | 0000000210080 | 022756 | 020997 | 101.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000020 | 0000001 | 21006.76 | 17/02/2023 | 0000000210080 | 022756 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000035 | 0000011 | 7000.00 | 23/02/2023 | 0000000210080 | 022756 | 013229 | 4087.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000053 | 0000001 | 11.50 | 23/02/2023 | 0000000210080 | 022756 | 229184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000054 | 0000001 | 11.50 | 27/02/2023 | 0000000210080 | 022756 | 290974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000038 | 0000003 | 1500.00 | 27/02/2023 | 0000000210080 | 022756 | 022401 | 115.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000056 | 0000001 | 23.00 | 28/02/2023 | 0000000210080 | 022756 | 113635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000057 | 0000001 | 55.00 | 28/02/2023 | 0000000710018 | 009229 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000046 | 0000001 | 650.00 | 09/03/2023 | 0000000210080 | 022756 | 030901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000064 | 0000001 | 11.50 | 10/03/2023 | 0000000210080 | 022756 | 133338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000061 | 0000001 | 1925.23 | 13/03/2023 | 0000000210080 | 022756 | 019423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000058 | 0000001 | 1400.00 | 13/03/2023 | 0000000210080 | 022756 | 018362 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000059 | 0000001 | 3190.47 | 13/03/2023 | 0000000210080 | 022756 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000050 | 0000001 | 3500.00 | 13/03/2023 | 0000000210080 | 022756 | 031304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000051 | 0000001 | 2800.00 | 13/03/2023 | 0000000210080 | 022756 | 020206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000052 | 0000001 | 445.29 | 13/03/2023 | 0000000210080 | 022756 | 031305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000063 | 0000001 | 87.88 | 13/03/2023 | 0000000210080 | 022756 | 031303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000047 | 0000001 | 1400.00 | 13/03/2023 | 0000000210080 | 022756 | 015105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000048 | 0000001 | 1400.00 | 13/03/2023 | 0000000210080 | 022756 | 048214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000045 | 0000001 | 1400.00 | 13/03/2023 | 0000000210080 | 022756 | 114566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000033 | 0000001 | 4800.00 | 13/03/2023 | 0000000210080 | 022756 | 024726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000042 | 0000001 | 256.53 | 13/03/2023 | 0000000210080 | 022756 | 031302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000043 | 0000001 | 1400.00 | 13/03/2023 | 0000000210080 | 022756 | 012843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000044 | 0000001 | 6500.00 | 14/03/2023 | 0000000210080 | 022756 | 021008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000060 | 0000001 | 1400.00 | 14/03/2023 | 0000000210080 | 022756 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000066 | 0000001 | 23.00 | 14/03/2023 | 0000000210080 | 022756 | 130323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000068 | 0000001 | 11.50 | 16/03/2023 | 0000000210080 | 022756 | 168868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000001 | 2115.00 | 20/03/2023 | 0000000210080 | 022756 | 021000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000002 | 3700.00 | 20/03/2023 | 0000000210080 | 022756 | 021006 | 521.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000079 | 0000003 | 5500.00 | 20/03/2023 | 0000000210080 | 022756 | 020996 | 1953.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000001 | 2000.00 | 20/03/2023 | 0000000210080 | 022756 | 032235 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000002 | 2000.00 | 20/03/2023 | 0000000210080 | 022756 | 019963 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000003 | 2000.00 | 20/03/2023 | 0000000210080 | 022756 | 021454 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000004 | 3200.00 | 20/03/2023 | 0000000074780 | 022756 | 020998 | 369.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000005 | 3200.00 | 20/03/2023 | 0000000210080 | 022756 | 018646 | 369.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000006 | 2300.00 | 20/03/2023 | 0000000210080 | 022756 | 025046 | 203.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000007 | 2000.00 | 20/03/2023 | 0000000210080 | 022756 | 032004 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000008 | 2000.00 | 20/03/2023 | 0000000210080 | 022756 | 200070 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000080 | 0000009 | 3200.00 | 20/03/2023 | 0000000210080 | 022756 | 020998 | 369.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000001 | 1350.00 | 20/03/2023 | 0000000210080 | 022756 | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000002 | 1350.00 | 20/03/2023 | 0000000210080 | 022756 | 020997 | 101.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000081 | 0000003 | 1500.00 | 20/03/2023 | 0000000210080 | 022756 | 032005 | 115.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000001 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 021015 | 4292.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000002 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 014226 | 3159.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000003 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 032002 | 4330.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000004 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 007572 | 2216.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000005 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 052001 | 4857.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000006 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 011154 | 3260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000007 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 020932 | 4962.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000008 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 032003 | 2667.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000009 | 7000.00 | 20/03/2023 | 0000000210080 | 022756 | 009115 | 4626.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000010 | 11394.90 | 20/03/2023 | 0000000210080 | 022756 | 015564 | 2900.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000011 | 7000.00 | 21/03/2023 | 0000000210080 | 022756 | 013299 | 4087.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000082 | 0000001 | 57.50 | 21/03/2023 | 0000000210080 | 022756 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000055 | 0000001 | 21397.92 | 21/03/2023 | 0000000210080 | 022756 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000085 | 0000001 | 105.09 | 22/03/2023 | 0000000210080 | 022756 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000076 | 0000001 | 1400.00 | 23/03/2023 | 0000000210080 | 022756 | 018362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000078 | 0000012 | 7000.00 | 23/03/2023 | 0000000210080 | 022756 | 009115 | 3602.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000062 | 0000001 | 475.68 | 23/03/2023 | 0000000210080 | 022756 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000087 | 0000001 | 300.00 | 23/03/2023 | 0000000210080 | 022756 | 007572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000067 | 0000001 | 4452.45 | 27/03/2023 | 0000000210080 | 022756 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000090 | 0000001 | 11.50 | 30/03/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000092 | 0000001 | 55.00 | 31/03/2023 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000093 | 0000001 | 1527.01 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000094 | 0000001 | 22181.92 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000099 | 0000001 | 1400.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000096 | 0000001 | 1400.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000097 | 0000001 | 1400.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000086 | 0000001 | 1400.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000074 | 0000001 | 4800.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000103 | 0000001 | 80.50 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000001 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 4292.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000002 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 3159.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000003 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 4330.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000004 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 2216.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000005 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 4981.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000006 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 3260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000007 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 4087.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000008 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 4976.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000009 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 2667.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000010 | 7000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 3302.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000104 | 0000011 | 11394.90 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 2900.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000001 | 2115.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000002 | 3700.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 521.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000105 | 0000003 | 5500.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 2612.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000001 | 2000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000002 | 2000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000003 | 3200.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 369.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000004 | 1366.67 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000005 | 3200.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 369.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000006 | 1866.67 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000007 | 2300.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 203.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000008 | 2000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000106 | 0000009 | 2000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000001 | 1350.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000002 | 1350.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000107 | 0000003 | 1500.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000049 | 0000001 | 5000.00 | 20/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000110 | 0000001 | 1125.00 | 24/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000111 | 0000001 | 1125.00 | 24/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000112 | 0000001 | 1125.00 | 24/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000113 | 0000001 | 1125.00 | 24/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000114 | 0000001 | 1125.00 | 24/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000115 | 0000001 | 34.50 | 24/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000117 | 0000001 | 11.50 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000118 | 0000001 | 1950.00 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000001 | 1181.80 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000100 | 0000001 | 650.00 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000091 | 0000001 | 1400.00 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000075 | 0000001 | 650.00 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000077 | 0000001 | 90.00 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000083 | 0000001 | 3500.00 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000084 | 0000001 | 3435.76 | 26/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000119 | 0000001 | 21.80 | 27/04/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000121 | 0000001 | 55.00 | 28/04/2023 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000122 | 0000001 | 12.70 | 03/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000089 | 0000001 | 5000.00 | 03/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000073 | 0000001 | 1400.00 | 03/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000108 | 0000001 | 5000.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000069 | 0000001 | 2900.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000070 | 0000001 | 2200.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000071 | 0000001 | 250.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000072 | 0000001 | 6500.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000127 | 0000001 | 1400.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000128 | 0000001 | 1400.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000123 | 0000001 | 779.44 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000130 | 0000001 | 1400.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000131 | 0000001 | 1400.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000132 | 0000001 | 1400.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000120 | 0000001 | 22020.92 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000116 | 0000001 | 3500.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000101 | 0000001 | 4800.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000102 | 0000001 | 3683.22 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000109 | 0000002 | 2253.96 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000098 | 0000001 | 1400.00 | 11/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000095 | 0000001 | 468.55 | 12/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000133 | 0000001 | 69.00 | 12/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000088 | 0000001 | 3500.00 | 16/05/2023 | 0000000210080 | 022756 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000129 | 0000001 | 1400.00 | 16/05/2023 | 0000000210080 | 022756 | 000000 | 28.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000135 | 0000001 | 82.57 | 16/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000136 | 0000001 | 23.00 | 17/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000124 | 0000001 | 866.25 | 17/05/2023 | 0000000210080 | 022756 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000125 | 0000001 | 1212.85 | 17/05/2023 | 0000000210080 | 022756 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000001 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000002 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000003 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000004 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000005 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 4573.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000006 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 3244.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000007 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 4071.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000008 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 4944.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000009 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000010 | 7000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000139 | 0000011 | 11394.90 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000001 | 2115.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000002 | 3700.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000140 | 0000003 | 5500.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 2586.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000001 | 2000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000002 | 2000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000003 | 3200.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000004 | 3200.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000005 | 2000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000006 | 2300.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000007 | 2000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000141 | 0000008 | 2000.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000001 | 1933.33 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 154.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000002 | 1350.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000003 | 1350.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000142 | 0000004 | 1500.00 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000143 | 0000001 | 80.50 | 19/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000152 | 0000001 | 11.50 | 24/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000153 | 0000001 | 650.00 | 24/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000137 | 0000001 | 1400.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000138 | 0000001 | 1400.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000156 | 0000001 | 5000.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000157 | 0000001 | 46.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000144 | 0000001 | 1400.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000145 | 0000001 | 4800.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000146 | 0000001 | 650.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000147 | 0000001 | 3500.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000148 | 0000001 | 1400.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000149 | 0000001 | 60.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000150 | 0000001 | 1400.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 28.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000151 | 0000001 | 400.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000126 | 0000001 | 945.00 | 30/05/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000161 | 0000001 | 0.01 | 07/06/2023 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000159 | 0000001 | 1374.69 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000001 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000002 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000003 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000004 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000005 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 4795.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000006 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 3244.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000007 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 4071.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000008 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 4944.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000009 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000010 | 7000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000172 | 0000011 | 11394.90 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000001 | 2115.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000002 | 3700.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000173 | 0000003 | 5500.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 2586.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000001 | 2000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000002 | 2000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000003 | 3200.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000004 | 3200.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000005 | 2000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000006 | 2300.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000007 | 2000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000174 | 0000008 | 2000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000001 | 2000.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000002 | 1350.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000003 | 1350.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000175 | 0000004 | 1500.00 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000176 | 0000001 | 80.50 | 20/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000177 | 0000001 | 1400.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000164 | 0000001 | 2513.16 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000165 | 0000001 | 1400.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000166 | 0000001 | 1400.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000167 | 0000001 | 4800.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000168 | 0000001 | 1400.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000169 | 0000001 | 650.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000170 | 0000001 | 5000.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000171 | 0000001 | 3500.00 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000158 | 0000001 | 23007.92 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000180 | 0000001 | 225.61 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000181 | 0000001 | 34.50 | 22/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000183 | 0000001 | 11.50 | 26/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000178 | 0000001 | 1400.00 | 27/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000179 | 0000001 | 1400.00 | 27/06/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000001 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000002 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000003 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000004 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000005 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 4916.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000006 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 3244.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000007 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 4071.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000008 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 4952.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000009 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000010 | 7000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000196 | 0000011 | 11394.90 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000001 | 2115.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000002 | 3700.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000197 | 0000003 | 7333.33 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 3287.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000001 | 2000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000002 | 2000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000003 | 3200.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000004 | 3200.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000005 | 2000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000006 | 2300.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000007 | 2000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000198 | 0000008 | 2000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000001 | 2000.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000002 | 1350.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000003 | 1350.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000199 | 0000004 | 1500.00 | 20/07/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000200 | 0000001 | 110.70 | 21/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000201 | 0000001 | 80.50 | 21/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000184 | 0000001 | 22601.92 | 21/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000185 | 0000001 | 2069.52 | 25/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000162 | 0000001 | 1011.60 | 25/07/2023 | 0000000210080 | 022756 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000163 | 0000001 | 1154.60 | 25/07/2023 | 0000000210080 | 022756 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000191 | 0000001 | 2900.00 | 25/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000192 | 0000001 | 4800.00 | 25/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000193 | 0000001 | 1400.00 | 25/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000204 | 0000001 | 1400.00 | 25/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000205 | 0000001 | 1400.00 | 25/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000209 | 0000001 | 11.50 | 25/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000001 | 2091.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000206 | 0000001 | 1400.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 28.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000207 | 0000001 | 5000.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000194 | 0000001 | 1400.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000195 | 0000001 | 650.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000190 | 0000001 | 3500.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000187 | 0000001 | 240.54 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000188 | 0000001 | 105.84 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000202 | 0000001 | 1400.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000203 | 0000001 | 1400.00 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000134 | 0000001 | 378.04 | 26/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000211 | 0000001 | 34.50 | 27/07/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000215 | 0000001 | 23.00 | 08/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000216 | 0000001 | 0.01 | 08/08/2023 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000210 | 0000002 | 1394.00 | 10/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000218 | 0000001 | 1000.00 | 15/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000219 | 0000001 | 1000.00 | 15/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000217 | 0000001 | 2407.30 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000212 | 0000001 | 420.00 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000208 | 0000001 | 4193.29 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000221 | 0000001 | 34.50 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000214 | 0000001 | 82.57 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000186 | 0000001 | 1400.00 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000182 | 0000001 | 3435.76 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000154 | 0000001 | 3435.76 | 17/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000001 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000002 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000003 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000004 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000005 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 4903.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000006 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 3244.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000007 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 4071.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000008 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 4954.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000009 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000010 | 7000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000011 | 11394.90 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000213 | 0000001 | 22881.92 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000001 | 2115.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000002 | 3700.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000223 | 0000003 | 5500.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 2896.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000001 | 2000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000002 | 2000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000003 | 3200.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000004 | 4422.23 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 153.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000005 | 2000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000006 | 2000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000007 | 3200.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000008 | 2300.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000009 | 2955.57 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000224 | 0000010 | 2000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000001 | 2000.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000002 | 1350.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000003 | 1350.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000225 | 0000004 | 1500.00 | 18/08/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000226 | 0000001 | 92.00 | 28/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000012 | 7000.00 | 28/08/2023 | 0000000210080 | 022756 | 000000 | 3244.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000222 | 0000013 | 7000.00 | 28/08/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000228 | 0000001 | 1400.00 | 29/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000229 | 0000001 | 1400.00 | 29/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000232 | 0000001 | 1400.00 | 29/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000236 | 0000001 | 650.00 | 29/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000243 | 0000001 | 69.00 | 29/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000239 | 0000001 | 1400.00 | 29/08/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000246 | 0000001 | 390.00 | 05/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000247 | 0000001 | 1000.00 | 05/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000248 | 0000001 | 1000.00 | 05/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000249 | 0000001 | 34.50 | 05/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000250 | 0000001 | 1400.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 95.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000251 | 0000001 | 34.50 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000240 | 0000001 | 3799.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000241 | 0000001 | 2800.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000245 | 0000001 | 2915.56 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000237 | 0000001 | 446.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000238 | 0000001 | 110.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000233 | 0000001 | 1400.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000235 | 0000001 | 5000.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000230 | 0000001 | 4800.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000231 | 0000001 | 2900.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000227 | 0000001 | 3500.00 | 06/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000244 | 0000001 | 22986.92 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000001 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000002 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000003 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000004 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000005 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 4895.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000006 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 3244.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000007 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 4071.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000008 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 4946.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000009 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000010 | 7000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000266 | 0000011 | 11394.90 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000001 | 2115.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000002 | 3700.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000267 | 0000003 | 5500.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 2896.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000001 | 2000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000002 | 2000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000003 | 3200.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000004 | 2000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000005 | 2000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000006 | 3200.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000007 | 2300.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000268 | 0000008 | 2000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000001 | 2000.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000002 | 1350.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000003 | 1350.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000269 | 0000004 | 1500.00 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000270 | 0000001 | 80.50 | 20/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000271 | 0000001 | 1400.00 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000272 | 0000001 | 98.04 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000273 | 0000001 | 34.50 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000259 | 0000001 | 1400.00 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000260 | 0000001 | 1400.00 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000257 | 0000001 | 2900.00 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000264 | 0000001 | 700.00 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000265 | 0000001 | 1400.00 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000160 | 0000001 | 85.12 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000189 | 0000001 | 82.57 | 26/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000258 | 0000001 | 1400.00 | 27/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000274 | 0000001 | 1180.00 | 28/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000275 | 0000001 | 600.00 | 28/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000276 | 0000001 | 600.00 | 28/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000277 | 0000001 | 34.50 | 28/09/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000261 | 0000001 | 4800.00 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000262 | 0000001 | 650.00 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000263 | 0000001 | 5000.00 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000280 | 0000001 | 34.50 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000253 | 0000001 | 387.75 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000254 | 0000001 | 316.20 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000255 | 0000001 | 169.57 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000256 | 0000001 | 3500.00 | 05/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000281 | 0000001 | 3134.29 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 7.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000282 | 0000001 | 1400.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000284 | 0000001 | 2800.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000285 | 0000001 | 1400.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 95.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000286 | 0000001 | 3500.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000287 | 0000001 | 650.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000288 | 0000001 | 1400.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000289 | 0000001 | 4800.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000001 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000002 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000003 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000004 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000008 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 4946.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000010 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000011 | 11394.90 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000012 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 4903.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000013 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 3244.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000014 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 4071.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000293 | 0000015 | 7000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000001 | 2115.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000002 | 3700.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000294 | 0000003 | 5500.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 2896.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000001 | 2000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000002 | 2000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000003 | 3200.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000004 | 2000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000005 | 2000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000006 | 3200.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000007 | 2300.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000295 | 0000008 | 2000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000001 | 2000.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000002 | 1350.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000003 | 1350.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000296 | 0000004 | 1500.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000297 | 0000001 | 115.00 | 20/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000299 | 0000001 | 110.89 | 23/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000279 | 0000001 | 22601.92 | 23/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000291 | 0000001 | 1400.00 | 24/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000292 | 0000001 | 1400.00 | 24/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000283 | 0000001 | 411.20 | 24/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000252 | 0000001 | 141.39 | 24/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000220 | 0000001 | 181.02 | 24/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000298 | 0000001 | 3120.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000300 | 0000001 | 700.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000001 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000002 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000003 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000004 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000005 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 4903.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000006 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 4946.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000007 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000008 | 7000.00 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000302 | 0000009 | 11394.90 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000303 | 0000001 | 34.50 | 27/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000306 | 0000001 | 100.00 | 31/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000307 | 0000001 | 11.50 | 31/10/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000001 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000002 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000003 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000004 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000005 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 4862.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000006 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 1624.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000007 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 4954.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000008 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000009 | 7000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000010 | 11394.90 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000327 | 0000001 | 2115.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000327 | 0000002 | 3700.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000327 | 0000003 | 5500.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 2896.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000001 | 2000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000002 | 2000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000003 | 3200.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000004 | 2000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000005 | 2000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000006 | 2300.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000007 | 2000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000329 | 0000001 | 2000.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000329 | 0000002 | 1350.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000329 | 0000003 | 1350.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000329 | 0000004 | 1500.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000330 | 0000001 | 92.00 | 20/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000331 | 0000001 | 95.88 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000332 | 0000001 | 34.50 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000328 | 0000008 | 3200.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000312 | 0000001 | 2900.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000322 | 0000001 | 1400.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000324 | 0000001 | 4800.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000325 | 0000001 | 2900.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000011 | 7000.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 1624.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000314 | 0000001 | 1400.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000315 | 0000001 | 1080.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000316 | 0000001 | 3500.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000317 | 0000001 | 5000.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000318 | 0000001 | 650.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000319 | 0000001 | 1400.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000320 | 0000001 | 1400.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000308 | 0000001 | 1900.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000304 | 0000001 | 1400.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000305 | 0000001 | 19661.92 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000290 | 0000001 | 1400.00 | 21/11/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000012 | 7000.00 | 23/11/2023 | 0000000210080 | 022756 | 850026 | 1624.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000326 | 0000013 | 7000.00 | 24/11/2023 | 0000000210080 | 022756 | 850026 | 1624.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000321 | 0000001 | 700.00 | 24/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000313 | 0000001 | 1400.00 | 24/11/2023 | 0000000210080 | 022756 | 000000 | 162.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000336 | 0000001 | 23.00 | 24/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000333 | 0000001 | 3353.95 | 24/11/2023 | 0000000210080 | 022756 | 000000 | 8.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000337 | 0000001 | 57.50 | 28/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000323 | 0000001 | 880.00 | 28/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000309 | 0000001 | 71.40 | 28/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000310 | 0000001 | 82.57 | 28/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000311 | 0000001 | 703.34 | 28/11/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000301 | 0000001 | 3435.76 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000338 | 0000001 | 1400.00 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000339 | 0000001 | 700.00 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000341 | 0000001 | 22601.92 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000334 | 0000001 | 3435.76 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000335 | 0000001 | 1400.00 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000345 | 0000001 | 12.00 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000278 | 0000001 | 3435.76 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000242 | 0000001 | 3435.76 | 06/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000346 | 0000001 | 7900.00 | 07/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000344 | 0000001 | 4680.00 | 07/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000348 | 0000001 | 1400.00 | 07/12/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000349 | 0000001 | 24.00 | 07/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000350 | 0000001 | 0.47 | 11/12/2023 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000354 | 0000001 | 2800.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000355 | 0000001 | 2850.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000359 | 0000001 | 960.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000357 | 0000001 | 1400.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000379 | 0000001 | 1600.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000380 | 0000001 | 4320.73 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000367 | 0000001 | 600.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000368 | 0000001 | 600.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000369 | 0000001 | 2115.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 1353.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000369 | 0000002 | 3700.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 2333.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000369 | 0000003 | 5500.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 3722.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000001 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000002 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000003 | 3200.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 1929.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000004 | 833.33 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 479.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000005 | 1500.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 865.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000006 | 1333.33 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 766.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000007 | 2300.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 1337.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000370 | 0000008 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000371 | 0000001 | 1333.33 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 766.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000371 | 0000002 | 1350.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 776.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000371 | 0000003 | 1350.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 776.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000371 | 0000004 | 1375.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 791.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000001 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 4276.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000002 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 3143.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000003 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 4314.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000004 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 2200.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000005 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 4897.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000006 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 1624.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000007 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 4951.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000008 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 2651.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000009 | 7000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 3287.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000010 | 11394.90 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 2884.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000373 | 0000001 | 2115.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000373 | 0000002 | 3700.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 483.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000373 | 0000003 | 5500.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 2896.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000001 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000002 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000003 | 3200.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000004 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000005 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000006 | 3200.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 329.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000007 | 2300.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000374 | 0000008 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000375 | 0000001 | 2000.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000375 | 0000002 | 1350.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000375 | 0000003 | 1350.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000375 | 0000004 | 1500.00 | 20/12/2023 | 0000000210080 | 022756 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000372 | 0000011 | 7000.00 | 21/12/2023 | 0000000210080 | 022756 | 000000 | 1624.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000382 | 0000001 | 204.00 | 21/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000383 | 0000001 | 266.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000384 | 0000001 | 3435.76 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000385 | 0000001 | 3435.76 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000386 | 0000001 | 190.40 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000387 | 0000001 | 178.50 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000358 | 0000001 | 3500.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000366 | 0000001 | 4300.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000360 | 0000001 | 1400.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000361 | 0000001 | 1400.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000362 | 0000001 | 4800.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000363 | 0000001 | 650.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000364 | 0000001 | 5000.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000356 | 0000001 | 1400.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 162.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000347 | 0000001 | 1080.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000381 | 0000001 | 4800.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000389 | 0000001 | 96.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000376 | 0000001 | 1400.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000377 | 0000001 | 2900.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000378 | 0000001 | 700.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000351 | 0000001 | 4300.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000352 | 0000001 | 5000.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000353 | 0000001 | 3500.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000340 | 0000001 | 100.00 | 26/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000390 | 0000001 | 15000.00 | 27/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000388 | 0000001 | 1920.00 | 27/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000365 | 0000001 | 1400.00 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000391 | 0000001 | 1400.00 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000392 | 0000001 | 7513.00 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000393 | 0000001 | 250.00 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000394 | 0000001 | 600.00 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000395 | 0000001 | 12.00 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000396 | 0000001 | 750.47 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000397 | 0000001 | 497.46 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000398 | 0000001 | 400.94 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000399 | 0000001 | 3353.96 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 8.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000401 | 0000001 | 60.00 | 28/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000402 | 0000001 | 43.36 | 29/12/2023 | 0000000710018 | 009229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARI | 1000403 | 0000001 | 10.00 | 29/12/2023 | 0000000210080 | 022756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 689
Última atualização: 11/06/2024