| 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 CUBATI | 0000019 | 0000001 | 1.00 | 03/01/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000027 | 0000001 | 100.00 | 30/01/2003 | 000000215392 | 011495 | 850615 | 4.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000001 | 920.00 | 31/01/2003 | 000000215392 | 011495 | 850590 | 101.20 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000002 | 471.26 | 31/01/2003 | 000000215392 | 011495 | 850585 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000003 | 471.26 | 31/01/2003 | 000000215392 | 011495 | 850576 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000004 | 471.26 | 31/01/2003 | 000000215392 | 011495 | 850587 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000005 | 482.52 | 31/01/2003 | 000000215392 | 011495 | 850588 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000006 | 460.00 | 31/01/2003 | 000000215392 | 011495 | 850591 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000007 | 482.52 | 31/01/2003 | 000000215392 | 011495 | 850592 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000008 | 493.78 | 31/01/2003 | 000000215392 | 011495 | 850616 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000009 | 482.52 | 31/01/2003 | 000000215392 | 011495 | 850620 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000010 | 460.00 | 31/01/2003 | 000000215392 | 011495 | 850595 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000035 | 0000011 | 471.26 | 31/01/2003 | 000000215392 | 011495 | 850621 | 35.19 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000043 | 0000001 | 282.52 | 31/01/2003 | 000000215392 | 011495 | 850611 | 19.89 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000043 | 0000002 | 222.52 | 31/01/2003 | 000000215392 | 011495 | 850605 | 15.30 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000043 | 0000003 | 222.52 | 31/01/2003 | 000000215392 | 011495 | 850608 | 15.30 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000043 | 0000004 | 200.00 | 31/01/2003 | 000000215392 | 011495 | 850609 | 15.30 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000043 | 0000005 | 222.52 | 31/01/2003 | 000000215392 | 011495 | 850607 | 15.30 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000043 | 0000006 | 390.00 | 31/01/2003 | 000000215392 | 011495 | 850606 | 29.84 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000051 | 0000001 | 325.47 | 31/01/2003 | 000000215392 | 011495 | 850610 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000060 | 0000001 | 25.91 | 31/01/2003 | 000000215392 | 011495 | 850612 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000078 | 0000001 | 21.89 | 31/01/2003 | 000000215392 | 011495 | 850613 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000094 | 0000001 | 9.35 | 31/01/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000108 | 0000001 | 600.00 | 31/01/2003 | 000000215392 | 011495 | 850614 | 24.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000116 | 0000001 | 21.72 | 31/01/2003 | 000000215392 | 011495 | 850613 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000124 | 0000001 | 600.00 | 31/01/2003 | 000000215392 | 011495 | 850617 | 24.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000132 | 0000001 | 250.00 | 31/01/2003 | 000000215392 | 011495 | 850622 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000141 | 0000001 | 173.90 | 31/01/2003 | 000000215392 | 011495 | 850624 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000167 | 0000001 | 1137.64 | 31/01/2003 | 000000215392 | 011495 | 850618 | 0.00 | 1 | Conta Corrente | CONTA DE MOVIMENTO |
| CAMARA MUNICIPAL DE CUBATI | 0000175 | 0000001 | 1.00 | 03/02/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000183 | 0000001 | 80.97 | 05/02/2003 | 000000215392 | 011495 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000205 | 0000001 | 715.00 | 10/02/2003 | 000000215392 | 011495 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000213 | 0000001 | 300.00 | 28/02/2003 | 000000215392 | 011495 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000221 | 0000001 | 26.02 | 28/02/2003 | 000000215392 | 011495 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000230 | 0000001 | 100.00 | 28/02/2003 | 000000215392 | 011495 | 850649 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000248 | 0000001 | 200.00 | 28/02/2003 | 000000215392 | 011495 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000256 | 0000001 | 82.00 | 28/02/2003 | 000000215392 | 011495 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000264 | 0000001 | 79.02 | 28/02/2003 | 000000215392 | 011495 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000272 | 0000001 | 36.06 | 28/02/2003 | 000000215392 | 011495 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000281 | 0000001 | 23.79 | 28/02/2003 | 000000215392 | 011495 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000299 | 0000001 | 100.00 | 28/02/2003 | 000000215392 | 011495 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000302 | 0000001 | 600.00 | 28/02/2003 | 000000215392 | 011495 | 850643 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000311 | 0000001 | 600.00 | 28/02/2003 | 000000215392 | 011495 | 850642 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000159 | 0000001 | 300.00 | 28/02/2003 | 000000215392 | 011495 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000337 | 0000001 | 1126.38 | 28/02/2003 | 000000215392 | 011495 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000001 | 920.00 | 28/02/2003 | 000000215392 | 011495 | 850626 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000002 | 471.26 | 28/02/2003 | 000000215392 | 011495 | 850627 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000003 | 471.26 | 28/02/2003 | 000000215392 | 011495 | 850628 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000004 | 493.78 | 28/02/2003 | 000000215392 | 011495 | 850629 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000005 | 460.00 | 28/02/2003 | 000000215392 | 011495 | 850630 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000006 | 482.52 | 28/02/2003 | 000000215392 | 011495 | 850631 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000007 | 493.78 | 28/02/2003 | 000000215392 | 011495 | 850632 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000008 | 482.52 | 28/02/2003 | 000000215392 | 011495 | 850633 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000009 | 460.00 | 28/02/2003 | 000000215392 | 011495 | 850634 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000010 | 471.26 | 28/02/2003 | 000000215392 | 011495 | 850635 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000345 | 0000011 | 471.26 | 28/02/2003 | 000000215392 | 011495 | 850648 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000353 | 0000001 | 222.52 | 28/02/2003 | 000000215392 | 011495 | 850636 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000353 | 0000002 | 390.00 | 28/02/2003 | 000000215392 | 011495 | 850637 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000353 | 0000003 | 222.52 | 28/02/2003 | 000000215392 | 011495 | 850638 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000353 | 0000004 | 222.52 | 28/02/2003 | 000000215392 | 011495 | 850639 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000353 | 0000005 | 200.00 | 28/02/2003 | 000000215392 | 011495 | 850640 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000353 | 0000006 | 282.52 | 28/02/2003 | 000000215392 | 011495 | 850641 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000086 | 0000001 | 17.95 | 12/03/2003 | 000000215392 | 011495 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000388 | 0000001 | 81.00 | 12/03/2003 | 000000215392 | 011495 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000361 | 0000001 | 37.59 | 13/03/2003 | 000000215392 | 011495 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000370 | 0000001 | 0.75 | 13/03/2003 | 000000215392 | 011495 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000329 | 0000001 | 80.00 | 14/03/2003 | 000000215392 | 011495 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000396 | 0000001 | 100.00 | 15/03/2003 | 000000215392 | 011495 | 850655 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000400 | 0000001 | 300.00 | 17/03/2003 | 000000215392 | 011495 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000426 | 0000001 | 26.36 | 17/03/2003 | 000000215392 | 011495 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000434 | 0000001 | 0.03 | 17/03/2003 | 000000215392 | 011495 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000418 | 0000001 | 36.06 | 18/03/2003 | 000000215392 | 011495 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000469 | 0000001 | 68.25 | 28/03/2003 | 000000215392 | 011495 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000477 | 0000001 | 250.00 | 28/03/2003 | 000000215392 | 011495 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000485 | 0000001 | 100.00 | 28/03/2003 | 000000215392 | 011495 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000493 | 0000001 | 600.00 | 28/03/2003 | 000000215392 | 011495 | 850670 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000515 | 0000001 | 600.00 | 28/03/2003 | 000000215392 | 011495 | 850677 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000001 | 920.00 | 28/03/2003 | 000000215392 | 011495 | 850665 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000002 | 471.26 | 28/03/2003 | 000000215392 | 011495 | 850671 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000003 | 471.26 | 28/03/2003 | 000000215392 | 011495 | 850672 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000004 | 471.26 | 28/03/2003 | 000000215392 | 011495 | 850673 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000005 | 493.78 | 28/03/2003 | 000000215392 | 011495 | 850675 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000006 | 460.00 | 28/03/2003 | 000000215392 | 011495 | 850676 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000007 | 482.52 | 28/03/2003 | 000000215392 | 011495 | 850677 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000008 | 493.78 | 28/03/2003 | 000000215392 | 011495 | 850678 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000009 | 482.52 | 28/03/2003 | 000000215392 | 011495 | 850679 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000010 | 460.00 | 28/03/2003 | 000000215392 | 011495 | 850680 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000523 | 0000011 | 471.26 | 28/03/2003 | 000000215392 | 011495 | 850681 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000531 | 0000001 | 282.52 | 28/03/2003 | 000000215392 | 011495 | 850666 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000531 | 0000002 | 222.52 | 28/03/2003 | 000000215392 | 011495 | 850682 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000531 | 0000003 | 390.00 | 28/03/2003 | 000000215392 | 011495 | 850683 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000531 | 0000004 | 222.52 | 28/03/2003 | 000000215392 | 011495 | 850684 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000531 | 0000005 | 222.52 | 28/03/2003 | 000000215392 | 011495 | 850685 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000531 | 0000006 | 200.00 | 28/03/2003 | 000000215392 | 011495 | 850686 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000442 | 0000001 | 21.65 | 29/03/2003 | 000000215392 | 011495 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000451 | 0000001 | 96.00 | 29/03/2003 | 000000215392 | 011495 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000566 | 0000001 | 37.59 | 31/03/2003 | 000000215392 | 011495 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000574 | 0000001 | 1.00 | 31/03/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000582 | 0000001 | 1.00 | 02/04/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000540 | 0000001 | 1126.38 | 02/04/2003 | 000000215392 | 011495 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000558 | 0000001 | 150.00 | 04/04/2003 | 000000215392 | 011495 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000591 | 0000001 | 26.43 | 08/04/2003 | 000000215392 | 011495 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000604 | 0000001 | 300.00 | 30/04/2003 | 000000215392 | 011495 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000621 | 0000001 | 24.44 | 30/04/2003 | 000000215392 | 011495 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000639 | 0000001 | 408.13 | 30/04/2003 | 000000215392 | 011495 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000663 | 0000001 | 72.00 | 30/04/2003 | 000000215392 | 011495 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000671 | 0000001 | 600.00 | 30/04/2003 | 000000215392 | 011495 | 850713 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000680 | 0000001 | 600.00 | 30/04/2003 | 000000215392 | 011495 | 850712 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000698 | 0000001 | 100.00 | 30/04/2003 | 000000215392 | 011495 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000001 | 493.78 | 30/04/2003 | 000000215392 | 011495 | 850694 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000002 | 920.00 | 30/04/2003 | 000000215392 | 011495 | 850696 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000003 | 471.26 | 30/04/2003 | 000000215392 | 011495 | 850697 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000004 | 471.26 | 30/04/2003 | 000000215392 | 011495 | 850698 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000005 | 493.78 | 30/04/2003 | 000000215392 | 011495 | 850699 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000006 | 460.00 | 30/04/2003 | 000000215392 | 011495 | 850700 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000007 | 482.52 | 30/04/2003 | 000000215392 | 011495 | 850701 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000008 | 482.52 | 30/04/2003 | 000000215392 | 011495 | 850703 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000009 | 460.00 | 30/04/2003 | 000000215392 | 011495 | 850704 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000010 | 471.26 | 30/04/2003 | 000000215392 | 011495 | 850705 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000701 | 0000011 | 471.26 | 30/04/2003 | 000000215392 | 011495 | 850716 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000710 | 0000001 | 262.52 | 30/04/2003 | 000000215392 | 011495 | 850706 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000710 | 0000002 | 390.00 | 30/04/2003 | 000000215392 | 011495 | 850707 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000710 | 0000003 | 262.52 | 30/04/2003 | 000000215392 | 011495 | 850708 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000710 | 0000004 | 262.52 | 30/04/2003 | 000000215392 | 011495 | 850709 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000710 | 0000005 | 240.00 | 30/04/2003 | 000000215392 | 011495 | 850710 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000710 | 0000006 | 282.52 | 30/04/2003 | 000000215392 | 011495 | 850711 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000728 | 0000001 | 1278.38 | 02/05/2003 | 000000215392 | 011495 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000736 | 0000001 | 1.00 | 02/05/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000744 | 0000001 | 96.00 | 02/05/2003 | 000000215392 | 011495 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000752 | 0000001 | 356.30 | 05/05/2003 | 000000215392 | 011495 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000761 | 0000001 | 195.00 | 09/05/2003 | 000000215392 | 011495 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000779 | 0000001 | 26.53 | 14/05/2003 | 000000215392 | 011495 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000787 | 0000001 | 45.59 | 14/05/2003 | 000000215392 | 011495 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000795 | 0000001 | 150.00 | 14/05/2003 | 000000215392 | 011495 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000817 | 0000001 | 4.80 | 29/05/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000825 | 0000001 | 100.00 | 30/05/2003 | 000000215392 | 011495 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000833 | 0000001 | 600.00 | 30/05/2003 | 000000215392 | 011495 | 850742 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000841 | 0000001 | 600.00 | 30/05/2003 | 000000215392 | 011495 | 850741 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000850 | 0000001 | 100.00 | 30/05/2003 | 000000215392 | 011495 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000973 | 0000001 | 150.00 | 30/05/2003 | 000000215392 | 011495 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000001 | 920.00 | 30/05/2003 | 000000215392 | 011495 | 850725 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000002 | 460.00 | 30/05/2003 | 000000215392 | 011495 | 850726 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000003 | 471.26 | 30/05/2003 | 000000215392 | 011495 | 850727 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000004 | 471.26 | 30/05/2003 | 000000215392 | 011495 | 850745 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000005 | 493.78 | 30/05/2003 | 000000215392 | 011495 | 850728 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000006 | 460.00 | 30/05/2003 | 000000215392 | 011495 | 850729 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000007 | 482.52 | 30/05/2003 | 000000215392 | 011495 | 850730 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000008 | 493.78 | 30/05/2003 | 000000215392 | 011495 | 850731 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000009 | 482.52 | 30/05/2003 | 000000215392 | 011495 | 850732 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000010 | 460.00 | 30/05/2003 | 000000215392 | 011495 | 850733 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000884 | 0000011 | 471.26 | 30/05/2003 | 000000215392 | 011495 | 850734 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000892 | 0000001 | 390.00 | 30/05/2003 | 000000215392 | 011495 | 850736 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000892 | 0000002 | 262.52 | 30/05/2003 | 000000215392 | 011495 | 850738 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000892 | 0000003 | 251.26 | 30/05/2003 | 000000215392 | 011495 | 850737 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000892 | 0000004 | 262.52 | 30/05/2003 | 000000215392 | 011495 | 850735 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000892 | 0000005 | 240.00 | 30/05/2003 | 000000215392 | 011495 | 850739 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000892 | 0000006 | 282.52 | 30/05/2003 | 000000215392 | 011495 | 850740 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000906 | 0000001 | 1180.90 | 30/05/2003 | 000000215392 | 011495 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000914 | 0000001 | 85.30 | 30/05/2003 | 000000215392 | 011495 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000922 | 0000001 | 10.50 | 30/05/2003 | 000000215392 | 011495 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000931 | 0000001 | 8.80 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000809 | 0000001 | 300.00 | 30/05/2003 | 000000215392 | 011495 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000990 | 0000001 | 1.00 | 02/06/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000868 | 0000001 | 24.44 | 03/06/2003 | 000000215392 | 011495 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000876 | 0000001 | 195.49 | 03/06/2003 | 000000215392 | 011495 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000655 | 0000001 | 96.00 | 06/06/2003 | 000000215392 | 011495 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001015 | 0000001 | 30.00 | 06/06/2003 | 000000215392 | 011495 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001023 | 0000001 | 150.00 | 06/06/2003 | 000000215392 | 011495 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000981 | 0000001 | 500.00 | 09/06/2003 | 000000215392 | 011495 | 850757 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001007 | 0000001 | 25.84 | 13/06/2003 | 000000215392 | 011495 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001031 | 0000001 | 252.00 | 17/06/2003 | 000000215392 | 011495 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001040 | 0000001 | 300.00 | 20/06/2003 | 000000215392 | 011495 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000183 | 0000002 | 0.03 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000957 | 0000001 | 45.00 | 25/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000981 | 0000002 | 500.00 | 26/06/2003 | 000000215392 | 011495 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001058 | 0000001 | 24.40 | 30/06/2003 | 000000215392 | 011495 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001066 | 0000001 | 19.83 | 30/06/2003 | 000000215392 | 011495 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001074 | 0000001 | 206.90 | 30/06/2003 | 000000215392 | 011495 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001082 | 0000001 | 12.56 | 30/06/2003 | 000000215392 | 011495 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001091 | 0000001 | 600.00 | 30/06/2003 | 000000215392 | 011495 | 850778 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001104 | 0000001 | 600.00 | 30/06/2003 | 000000215392 | 011495 | 850779 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001112 | 0000001 | 100.00 | 30/06/2003 | 000000215392 | 011495 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001121 | 0000001 | 8.80 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000001 | 920.00 | 30/06/2003 | 000000215392 | 011495 | 850762 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000002 | 460.00 | 30/06/2003 | 000000215392 | 011495 | 850763 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000003 | 471.26 | 30/06/2003 | 000000215392 | 011495 | 850764 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000004 | 493.78 | 30/06/2003 | 000000215392 | 011495 | 850765 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000005 | 460.00 | 30/06/2003 | 000000215392 | 011495 | 850766 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000006 | 482.52 | 30/06/2003 | 000000215392 | 011495 | 850767 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000007 | 493.78 | 30/06/2003 | 000000215392 | 011495 | 850768 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000008 | 482.52 | 30/06/2003 | 000000215392 | 011495 | 850769 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000009 | 460.00 | 30/06/2003 | 000000215392 | 011495 | 850770 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000010 | 471.26 | 30/06/2003 | 000000215392 | 011495 | 850771 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001139 | 0000011 | 471.26 | 30/06/2003 | 000000215392 | 011495 | 850776 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001147 | 0000001 | 1182.39 | 30/06/2003 | 000000215392 | 011495 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001155 | 0000001 | 262.52 | 30/06/2003 | 000000215392 | 011495 | 850772 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001155 | 0000002 | 262.52 | 30/06/2003 | 000000215392 | 011495 | 850775 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001155 | 0000003 | 240.00 | 30/06/2003 | 000000215392 | 011495 | 850782 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001155 | 0000004 | 390.00 | 30/06/2003 | 000000215392 | 011495 | 850773 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001155 | 0000005 | 251.26 | 30/06/2003 | 000000215392 | 011495 | 850774 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001155 | 0000006 | 282.52 | 30/06/2003 | 000000215392 | 011495 | 850785 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001163 | 0000001 | 168.50 | 02/07/2003 | 000000215392 | 011495 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000949 | 0000001 | 95.00 | 02/07/2003 | 000000215392 | 011495 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001171 | 0000001 | 100.00 | 04/07/2003 | 000000215392 | 011495 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001180 | 0000001 | 800.00 | 04/07/2003 | 000000215392 | 011495 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000981 | 0000003 | 500.00 | 11/07/2003 | 000000215392 | 011495 | 850790 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001198 | 0000001 | 28.25 | 15/07/2003 | 000000215392 | 011495 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001201 | 0000001 | 300.00 | 18/07/2003 | 000000215392 | 011495 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001210 | 0000001 | 86.00 | 21/07/2003 | 000000215392 | 011495 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001228 | 0000001 | 24.68 | 28/07/2003 | 000000215392 | 011495 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001236 | 0000001 | 174.88 | 28/07/2003 | 000000215392 | 011495 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001244 | 0000001 | 600.00 | 30/07/2003 | 000000215392 | 011495 | 850813 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001252 | 0000001 | 600.00 | 30/07/2003 | 000000215392 | 011495 | 850822 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001261 | 0000001 | 100.00 | 30/07/2003 | 000000215392 | 011495 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000001 | 920.00 | 30/07/2003 | 000000215392 | 011495 | 850816 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000002 | 471.26 | 30/07/2003 | 000000215392 | 011495 | 850796 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000003 | 460.00 | 30/07/2003 | 000000215392 | 011495 | 850797 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000004 | 471.26 | 30/07/2003 | 000000215392 | 011495 | 850798 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001287 | 0000006 | 282.52 | 30/07/2003 | 000000215392 | 011495 | 850821 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001295 | 0000001 | 1.00 | 30/07/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001309 | 0000001 | 1.00 | 30/07/2003 | 000000215392 | 011495 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001287 | 0000001 | 390.00 | 31/07/2003 | 000000215392 | 011495 | 850807 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001287 | 0000002 | 262.52 | 31/07/2003 | 000000215392 | 011495 | 850806 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001287 | 0000003 | 251.26 | 31/07/2003 | 000000215392 | 011495 | 850808 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001287 | 0000004 | 262.52 | 31/07/2003 | 000000215392 | 011495 | 850809 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001287 | 0000005 | 240.00 | 31/07/2003 | 000000215392 | 011495 | 000001 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000005 | 493.78 | 31/07/2003 | 000000215392 | 011495 | 850799 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000006 | 482.52 | 31/07/2003 | 000000215392 | 011495 | 850801 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000007 | 493.78 | 31/07/2003 | 000000215392 | 011495 | 850802 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000008 | 460.00 | 31/07/2003 | 000000215392 | 011495 | 850804 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000009 | 471.26 | 31/07/2003 | 000000215392 | 011495 | 850805 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001317 | 0000001 | 1.00 | 01/08/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001325 | 0000001 | 1199.97 | 01/08/2003 | 000000215392 | 011495 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000011 | 482.52 | 01/08/2003 | 000000215392 | 011495 | 850803 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001333 | 0000001 | 22.00 | 08/08/2003 | 000000215392 | 011495 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001511 | 0000001 | 150.00 | 11/08/2003 | 000000215392 | 011495 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001279 | 0000010 | 460.00 | 11/08/2003 | 000000215392 | 011495 | 850800 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001341 | 0000001 | 216.00 | 12/08/2003 | 000000215392 | 011495 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001350 | 0000001 | 26.73 | 13/08/2003 | 000000215392 | 011495 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001368 | 0000001 | 300.00 | 18/08/2003 | 000000215392 | 011495 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001376 | 0000001 | 36.26 | 19/08/2003 | 000000215392 | 011495 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001384 | 0000001 | 300.00 | 20/08/2003 | 000000215392 | 011495 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001392 | 0000001 | 40.00 | 22/08/2003 | 000000215392 | 011495 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001406 | 0000001 | 64.00 | 22/08/2003 | 000000215392 | 011495 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001414 | 0000001 | 100.00 | 22/08/2003 | 000000215392 | 011495 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001422 | 0000001 | 642.00 | 23/08/2003 | 000000215392 | 011495 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001431 | 0000001 | 890.00 | 23/08/2003 | 000000215392 | 011495 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001309 | 0000002 | 95.00 | 29/08/2003 | 000000215392 | 011495 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001457 | 0000001 | 10.00 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001465 | 0000001 | 100.00 | 29/08/2003 | 000000215392 | 011495 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001473 | 0000001 | 600.00 | 29/08/2003 | 000000215392 | 011495 | 850843 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001481 | 0000001 | 600.00 | 29/08/2003 | 000000215392 | 011495 | 850844 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000001 | 460.00 | 29/08/2003 | 000000215392 | 011495 | 850849 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000002 | 473.48 | 29/08/2003 | 000000215392 | 011495 | 850829 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000003 | 473.48 | 29/08/2003 | 000000215392 | 011495 | 850847 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000004 | 500.44 | 29/08/2003 | 000000215392 | 011495 | 850830 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000005 | 920.00 | 29/08/2003 | 000000215392 | 011495 | 850827 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000006 | 460.00 | 29/08/2003 | 000000215392 | 011495 | 850831 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000007 | 486.96 | 29/08/2003 | 000000215392 | 011495 | 850832 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000008 | 500.44 | 29/08/2003 | 000000215392 | 011495 | 850833 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000009 | 460.00 | 29/08/2003 | 000000215392 | 011495 | 850835 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000010 | 486.96 | 29/08/2003 | 000000215392 | 011495 | 850834 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001520 | 0000011 | 473.48 | 29/08/2003 | 000000215392 | 011495 | 850836 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001538 | 0000001 | 266.96 | 29/08/2003 | 000000215392 | 011495 | 850837 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001538 | 0000002 | 390.00 | 29/08/2003 | 000000215392 | 011495 | 850838 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001538 | 0000003 | 253.48 | 29/08/2003 | 000000215392 | 011495 | 850839 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001538 | 0000004 | 266.96 | 29/08/2003 | 000000215392 | 011495 | 850840 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001538 | 0000005 | 240.00 | 29/08/2003 | 000000215392 | 011495 | 850841 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001538 | 0000006 | 286.96 | 29/08/2003 | 000000215392 | 011495 | 850842 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0000965 | 0000001 | 668.00 | 29/08/2003 | 000000215392 | 011495 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001503 | 0000001 | 95.00 | 29/08/2003 | 000000215392 | 011495 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001490 | 0000001 | 24.44 | 30/08/2003 | 000000215392 | 011495 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001554 | 0000001 | 1.00 | 02/09/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001589 | 0000001 | 600.00 | 15/09/2003 | 000000215392 | 011495 | 850879 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001562 | 0000001 | 281.10 | 17/09/2003 | 000000215392 | 011495 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001571 | 0000001 | 26.15 | 17/09/2003 | 000000215392 | 011495 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001601 | 0000001 | 152.00 | 21/09/2003 | 000000215392 | 011495 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001619 | 0000001 | 968.00 | 22/09/2003 | 000000215392 | 011495 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001627 | 0000001 | 45.00 | 22/09/2003 | 000000215392 | 011495 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001635 | 0000001 | 1.60 | 25/09/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001546 | 0000001 | 1155.13 | 25/09/2003 | 000000215392 | 011495 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001449 | 0000001 | 1355.00 | 30/09/2003 | 000000215392 | 011495 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001597 | 0000001 | 300.00 | 30/09/2003 | 000000215392 | 011495 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001651 | 0000001 | 100.00 | 30/09/2003 | 000000215392 | 011495 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001660 | 0000001 | 600.00 | 30/09/2003 | 000000215392 | 011495 | 850873 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001678 | 0000001 | 600.00 | 30/09/2003 | 000000215392 | 011495 | 850872 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000001 | 920.00 | 30/09/2003 | 000000215392 | 011495 | 850856 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000002 | 473.48 | 30/09/2003 | 000000215392 | 011495 | 850876 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000003 | 473.48 | 30/09/2003 | 000000215392 | 011495 | 850858 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000004 | 460.00 | 30/09/2003 | 000000215392 | 011495 | 850857 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000005 | 500.44 | 30/09/2003 | 000000215392 | 011495 | 850859 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000006 | 460.00 | 30/09/2003 | 000000215392 | 011495 | 850860 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000007 | 486.96 | 30/09/2003 | 000000215392 | 011495 | 850861 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000008 | 500.44 | 30/09/2003 | 000000215392 | 011495 | 850862 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000009 | 486.96 | 30/09/2003 | 000000215392 | 011495 | 850863 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000010 | 460.00 | 30/09/2003 | 000000215392 | 011495 | 850864 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001708 | 0000011 | 473.48 | 30/09/2003 | 000000215392 | 011495 | 850865 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001716 | 0000001 | 266.96 | 30/09/2003 | 000000215392 | 011495 | 850866 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001716 | 0000002 | 390.00 | 30/09/2003 | 000000215392 | 011495 | 850867 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001716 | 0000003 | 253.48 | 30/09/2003 | 000000215392 | 011495 | 850868 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001716 | 0000004 | 266.96 | 30/09/2003 | 000000215392 | 011495 | 850866 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001716 | 0000005 | 240.00 | 30/09/2003 | 000000215392 | 011495 | 850870 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001716 | 0000006 | 286.96 | 30/09/2003 | 000000215392 | 011495 | 850871 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001741 | 0000001 | 10.20 | 01/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001783 | 0000001 | 183.00 | 01/10/2003 | 000000215392 | 011495 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001759 | 0000001 | 103.84 | 10/10/2003 | 000000215392 | 011495 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001767 | 0000001 | 15.95 | 10/10/2003 | 000000215392 | 011495 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001775 | 0000001 | 32.75 | 10/10/2003 | 000000215392 | 011495 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001732 | 0000001 | 24.44 | 10/10/2003 | 000000215392 | 011495 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001643 | 0000001 | 200.00 | 13/10/2003 | 000000215392 | 011495 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001791 | 0000001 | 100.00 | 15/10/2003 | 000000215392 | 011495 | 850882 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001805 | 0000001 | 300.00 | 20/10/2003 | 000000215392 | 011495 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001813 | 0000001 | 50.00 | 21/10/2003 | 000000215392 | 011495 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001821 | 0000001 | 88.45 | 21/10/2003 | 000000215392 | 011495 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001848 | 0000001 | 7.15 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001589 | 0000002 | 600.00 | 21/10/2003 | 000000215392 | 011495 | 850884 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001686 | 0000001 | 600.00 | 21/10/2003 | 000000215392 | 011495 | 850885 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001881 | 0000001 | 150.00 | 23/10/2003 | 000000215392 | 011495 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001830 | 0000001 | 36.26 | 25/10/2003 | 000000215392 | 011495 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001856 | 0000001 | 600.00 | 30/10/2003 | 000000215392 | 011495 | 850889 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001864 | 0000001 | 100.00 | 30/10/2003 | 000000215392 | 011495 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001902 | 0000001 | 100.00 | 30/10/2003 | 000000215392 | 011495 | 850892 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001929 | 0000001 | 192.00 | 30/10/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000001 | 920.00 | 30/10/2003 | 000000215392 | 011495 | 850888 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001694 | 0000001 | 100.00 | 30/10/2003 | 000000215392 | 011495 | 850892 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000003 | 473.48 | 30/10/2003 | 000000215392 | 011495 | 850894 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000004 | 473.48 | 30/10/2003 | 000000215392 | 011495 | 850911 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000005 | 500.44 | 30/10/2003 | 000000215392 | 011495 | 850895 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000006 | 460.00 | 30/10/2003 | 000000215392 | 011495 | 850896 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000007 | 500.44 | 30/10/2003 | 000000215392 | 011495 | 850897 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000008 | 500.44 | 30/10/2003 | 000000215392 | 011495 | 850898 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000009 | 486.96 | 30/10/2003 | 000000215392 | 011495 | 850899 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000010 | 460.00 | 30/10/2003 | 000000215392 | 011495 | 850900 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000011 | 465.48 | 30/10/2003 | 000000215392 | 011495 | 850901 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001945 | 0000001 | 266.96 | 30/10/2003 | 000000215392 | 011495 | 850902 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001945 | 0000002 | 390.00 | 30/10/2003 | 000000215392 | 011495 | 850903 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001945 | 0000003 | 240.00 | 30/10/2003 | 000000215392 | 011495 | 850906 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001945 | 0000004 | 253.48 | 30/10/2003 | 000000215392 | 011495 | 850904 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001945 | 0000005 | 266.96 | 30/10/2003 | 000000215392 | 011495 | 850905 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001945 | 0000006 | 286.96 | 30/10/2003 | 000000215392 | 011495 | 850907 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001953 | 0000001 | 148.00 | 31/10/2003 | 000000215392 | 011495 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001961 | 0000001 | 8.00 | 31/10/2003 | 000000215392 | 011495 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001970 | 0000001 | 1.00 | 31/10/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001937 | 0000002 | 460.00 | 31/10/2003 | 000000215392 | 011495 | 850893 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001724 | 0000001 | 650.00 | 01/11/2003 | 000000215392 | 011495 | 850913 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001899 | 0000001 | 600.00 | 03/11/2003 | 000000215392 | 011495 | 850912 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001988 | 0000001 | 1.00 | 04/11/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001996 | 0000001 | 24.44 | 04/11/2003 | 000000215392 | 011495 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002003 | 0000001 | 176.89 | 04/11/2003 | 000000215392 | 011495 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002011 | 0000001 | 33.95 | 04/11/2003 | 000000215392 | 011495 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002020 | 0000001 | 0.80 | 04/11/2003 | 000000215392 | 011495 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001911 | 0000001 | 655.00 | 10/11/2003 | 000000215392 | 011495 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002038 | 0000001 | 182.00 | 12/11/2003 | 000000215392 | 011495 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001589 | 0000003 | 600.00 | 20/11/2003 | 000000215392 | 011495 | 850917 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002046 | 0000001 | 300.00 | 28/11/2003 | 000000215392 | 011495 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000001 | 460.00 | 28/11/2003 | 000000215392 | 011495 | 850932 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000002 | 473.48 | 28/11/2003 | 000000215392 | 011495 | 850947 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000003 | 473.48 | 28/11/2003 | 000000215392 | 011495 | 850935 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000004 | 500.44 | 28/11/2003 | 000000215392 | 011495 | 850933 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000005 | 920.00 | 28/11/2003 | 000000215392 | 011495 | 850918 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000006 | 460.00 | 28/11/2003 | 000000215392 | 011495 | 850926 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000007 | 500.44 | 28/11/2003 | 000000215392 | 011495 | 850930 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000008 | 500.44 | 28/11/2003 | 000000215392 | 011495 | 850936 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000009 | 486.96 | 28/11/2003 | 000000215392 | 011495 | 850931 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000010 | 460.00 | 28/11/2003 | 000000215392 | 011495 | 850943 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002054 | 0000011 | 473.48 | 28/11/2003 | 000000215392 | 011495 | 850944 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002062 | 0000001 | 266.96 | 28/11/2003 | 000000215392 | 011495 | 850940 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002062 | 0000002 | 390.00 | 28/11/2003 | 000000215392 | 011495 | 850938 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002062 | 0000003 | 253.48 | 28/11/2003 | 000000215392 | 011495 | 850941 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002062 | 0000004 | 266.96 | 28/11/2003 | 000000215392 | 011495 | 850937 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002062 | 0000005 | 240.00 | 28/11/2003 | 000000215392 | 011495 | 850942 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002062 | 0000006 | 286.96 | 28/11/2003 | 000000215392 | 011495 | 850923 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002071 | 0000001 | 600.00 | 28/11/2003 | 000000215392 | 011495 | 850925 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002089 | 0000001 | 600.00 | 28/11/2003 | 000000215392 | 011495 | 850919 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002097 | 0000001 | 100.00 | 28/11/2003 | 000000215392 | 011495 | 850929 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002101 | 0000001 | 100.00 | 28/11/2003 | 000000215392 | 011495 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002119 | 0000001 | 180.00 | 28/11/2003 | 000000215392 | 011495 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002135 | 0000001 | 40.40 | 03/12/2003 | 000000215392 | 011495 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002143 | 0000001 | 34.10 | 03/12/2003 | 000000215392 | 011495 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002151 | 0000001 | 324.83 | 03/12/2003 | 000000215392 | 011495 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002160 | 0000001 | 1195.24 | 26/12/2003 | 000000215392 | 011495 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002216 | 0000001 | 66.14 | 26/12/2003 | 000000215392 | 011495 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002224 | 0000001 | 206.68 | 26/12/2003 | 000000215392 | 011495 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002232 | 0000001 | 342.36 | 29/12/2003 | 000000215392 | 011495 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002241 | 0000001 | 607.64 | 29/12/2003 | 000000215392 | 011495 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000001 | 460.00 | 30/12/2003 | 000000215392 | 011495 | 850964 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000002 | 473.48 | 30/12/2003 | 000000215392 | 011495 | 850965 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000003 | 473.48 | 30/12/2003 | 000000215392 | 011495 | 850967 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000004 | 500.44 | 30/12/2003 | 000000215392 | 011495 | 850968 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000005 | 460.00 | 30/12/2003 | 000000215392 | 011495 | 850974 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000006 | 500.44 | 30/12/2003 | 000000215392 | 011495 | 850966 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000007 | 500.44 | 30/12/2003 | 000000215392 | 011495 | 850969 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000008 | 486.96 | 30/12/2003 | 000000215392 | 011495 | 850978 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000009 | 460.00 | 30/12/2003 | 000000215392 | 011495 | 850970 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000010 | 473.48 | 30/12/2003 | 000000215392 | 011495 | 850975 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002259 | 0000011 | 920.00 | 30/12/2003 | 000000215392 | 011495 | 850951 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002267 | 0000001 | 266.96 | 30/12/2003 | 000000215392 | 011495 | 850971 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002267 | 0000002 | 390.00 | 30/12/2003 | 000000215392 | 011495 | 850973 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002267 | 0000003 | 240.00 | 30/12/2003 | 000000215392 | 011495 | 850972 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002267 | 0000004 | 253.48 | 30/12/2003 | 000000215392 | 011495 | 850977 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002267 | 0000005 | 266.96 | 30/12/2003 | 000000215392 | 011495 | 850976 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002267 | 0000006 | 286.96 | 30/12/2003 | 000000215392 | 011495 | 850952 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002275 | 0000001 | 1226.36 | 30/12/2003 | 000000215392 | 011495 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002283 | 0000001 | 341.48 | 30/12/2003 | 000000215392 | 011495 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002291 | 0000001 | 100.00 | 30/12/2003 | 000000215392 | 011495 | 850954 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002305 | 0000001 | 100.00 | 30/12/2003 | 000000215392 | 011495 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002313 | 0000001 | 600.00 | 30/12/2003 | 000000215392 | 011495 | 850958 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002321 | 0000001 | 600.00 | 30/12/2003 | 000000215392 | 011495 | 850963 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002330 | 0000001 | 25.24 | 30/12/2003 | 000000215392 | 011495 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002348 | 0000001 | 39.02 | 30/12/2003 | 000000215392 | 011495 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002356 | 0000001 | 36.68 | 30/12/2003 | 000000215392 | 011495 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002364 | 0000001 | 204.55 | 30/12/2003 | 000000215392 | 011495 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002372 | 0000001 | 100.00 | 30/12/2003 | 000000215392 | 011495 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002381 | 0000001 | 500.00 | 30/12/2003 | 000000215392 | 011495 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002399 | 0000001 | 300.00 | 30/12/2003 | 000000215392 | 011495 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002402 | 0000001 | 1.00 | 30/12/2003 | 000000215392 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002178 | 0000001 | 300.00 | 30/12/2003 | 000000215392 | 011495 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002186 | 0000001 | 88.00 | 30/12/2003 | 000000215392 | 011495 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002194 | 0000001 | 282.00 | 30/12/2003 | 000000215392 | 011495 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002208 | 0000001 | 1610.00 | 30/12/2003 | 000000215392 | 011495 | 850950 | 123.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001929 | 0000002 | 8.00 | 30/12/2003 | 000000215392 | 011495 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0002127 | 0000001 | 100.00 | 30/12/2003 | 000000215392 | 011495 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUBATI | 0001724 | 0000002 | 650.00 | 30/12/2003 | 000000215392 | 011495 | 850955 | 26.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 423
Última atualização: 10/06/2024