| 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 CUITE | 0000001 | 0000001 | 4.00 | 03/01/2011 | 000000065390 | 006572 | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000003 | 0000001 | 90.00 | 20/01/2011 | 000000065390 | 006572 | 005913 | 9.90 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000004 | 0000001 | 30000.00 | 20/01/2011 | 000000065390 | 006572 | DIVERS | 7148.64 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000005 | 0000001 | 9539.29 | 20/01/2011 | 000000065390 | 006572 | DIVERS | 1943.77 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000006 | 0000001 | 79.60 | 20/01/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000007 | 0000001 | 2320.50 | 20/01/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000008 | 0000001 | 1310.46 | 20/01/2011 | 000000065390 | 006572 | DIVERS | 96.68 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000009 | 0000001 | 81.72 | 20/01/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000010 | 0000001 | 122.27 | 20/01/2011 | 000000065390 | 006572 | 005912 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000011 | 0000001 | 35.76 | 20/01/2011 | 000000065390 | 006572 | DB AUT | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000012 | 0000001 | 320.30 | 21/01/2011 | 000000065390 | 006572 | 005921 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000013 | 0000001 | 1800.00 | 21/01/2011 | 000000065390 | 006572 | 005922 | 259.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000014 | 0000001 | 17.90 | 21/01/2011 | 000000065390 | 006572 | 005914 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000015 | 0000001 | 116.01 | 21/01/2011 | 000000065390 | 006572 | 005915 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000016 | 0000001 | 6537.06 | 21/01/2011 | 000000065390 | 006572 | 005916 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000018 | 0000001 | 1100.00 | 26/01/2011 | 000000065390 | 006572 | 005924 | 65.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000019 | 0000001 | 1600.00 | 28/01/2011 | 000000065390 | 006572 | D. AUT | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000020 | 0000001 | 206.77 | 31/01/2011 | 000000065390 | 006572 | 005925 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000021 | 0000001 | 131.98 | 31/01/2011 | 000000065390 | 006572 | 005926 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000022 | 0000001 | 150.00 | 31/01/2011 | 000000065390 | 006572 | 005928 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000023 | 0000001 | 1500.00 | 31/01/2011 | 000000065390 | 006572 | 005927 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000024 | 0000001 | 708.00 | 31/01/2011 | 000000065390 | 006572 | 005929 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000017 | 0000001 | 34.00 | 31/01/2011 | 000000065390 | 006572 | 005930 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000002 | 4.00 | 02/02/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000025 | 0000001 | 19.32 | 03/02/2011 | 000000065390 | 006572 | 005931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000026 | 0000001 | 855.10 | 07/02/2011 | 000000065390 | 006572 | 005919 | 69.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000027 | 0000001 | 150.00 | 15/02/2011 | 000000065390 | 006572 | 005933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000028 | 0000001 | 40.00 | 15/02/2011 | 000000065390 | 006572 | 005934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000029 | 0000001 | 126.62 | 15/02/2011 | 000000065390 | 006572 | 005932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000030 | 0000001 | 90.00 | 21/02/2011 | 000000065390 | 006572 | 005958 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000031 | 0000001 | 120.00 | 21/02/2011 | 000000065390 | 006572 | 005959 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000032 | 0000001 | 1187.53 | 21/02/2011 | 000000065390 | 006572 | 005960 | 79.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000033 | 0000001 | 2639.00 | 21/02/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000034 | 0000001 | 32500.00 | 21/02/2011 | 000000065390 | 006572 | DIVERS | 7684.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000035 | 0000001 | 9335.96 | 21/02/2011 | 000000065390 | 006572 | DIVERS | 2139.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000036 | 0000001 | 2033.09 | 21/02/2011 | 000000065390 | 006572 | DIVERS | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000037 | 0000001 | 1800.00 | 22/02/2011 | 000000065390 | 006572 | 005964 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000038 | 0000001 | 17.90 | 22/02/2011 | 000000065390 | 006572 | 005966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000039 | 0000001 | 1500.00 | 22/02/2011 | 000000065390 | 006572 | 005965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000040 | 0000001 | 660.00 | 22/02/2011 | 000000065390 | 006572 | 005961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000041 | 0000001 | 90.00 | 22/02/2011 | 000000065390 | 006572 | 005963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000042 | 0000001 | 300.00 | 22/02/2011 | 000000065390 | 006572 | 005962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000043 | 0000001 | 397.75 | 23/02/2011 | 000000065390 | 006572 | 005969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000044 | 0000001 | 1600.00 | 28/02/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000048 | 0000001 | 37.69 | 01/03/2011 | 000000065390 | 006572 | 005971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000049 | 0000001 | 107.18 | 02/03/2011 | 000000065390 | 006572 | 005972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000050 | 0000001 | 7597.28 | 02/03/2011 | 000000065390 | 006572 | 005977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000051 | 0000001 | 40.00 | 02/03/2011 | 000000065390 | 006572 | 005974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000047 | 0000001 | 150.00 | 02/03/2011 | 000000065390 | 006572 | 005973 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000003 | 2.00 | 02/03/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000052 | 0000001 | 35.76 | 03/03/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000053 | 0000001 | 90.00 | 21/03/2011 | 000000065390 | 006572 | 006006 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000055 | 0000001 | 1800.00 | 21/03/2011 | 000000065390 | 006572 | 006001 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000056 | 0000001 | 35.76 | 21/03/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000060 | 0000001 | 32500.00 | 21/03/2011 | 000000065390 | 006572 | DIVERS | 7684.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000061 | 0000001 | 8770.20 | 21/03/2011 | 000000065390 | 006572 | DIVERS | 1890.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000062 | 0000001 | 79.60 | 21/03/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000063 | 0000001 | 1352.46 | 21/03/2011 | 000000065390 | 006572 | DIVERS | 99.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000064 | 0000001 | 2479.75 | 21/03/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000057 | 0000001 | 1500.00 | 22/03/2011 | 000000065390 | 006572 | 006013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000058 | 0000001 | 164.41 | 22/03/2011 | 000000065390 | 006572 | 006015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000059 | 0000001 | 31.54 | 22/03/2011 | 000000065390 | 006572 | 006016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000002 | 0000001 | 73.00 | 22/03/2011 | 000000065390 | 006572 | 006017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000068 | 0000001 | 899.52 | 22/03/2011 | 000000065390 | 006572 | 006014 | 79.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000070 | 0000001 | 7413.56 | 22/03/2011 | 000000065390 | 006572 | 006010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000069 | 0000001 | 78.19 | 28/03/2011 | 000000065390 | 006572 | 006020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000066 | 0000001 | 17.90 | 28/03/2011 | 000000065390 | 006572 | 006019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000067 | 0000001 | 136.28 | 29/03/2011 | 000000065390 | 006572 | 006022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000071 | 0000001 | 810.00 | 29/03/2011 | 000000065390 | 006572 | 006018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000065 | 0000001 | 44.20 | 29/03/2011 | 000000065390 | 006572 | 006021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000072 | 0000001 | 40.68 | 30/03/2011 | 000000065390 | 006572 | 006023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000073 | 0000001 | 200.20 | 31/03/2011 | 000000065390 | 006572 | 006025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000004 | 6.00 | 04/04/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000054 | 0000001 | 1600.00 | 08/04/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000075 | 0000001 | 90.00 | 20/04/2011 | 000000065390 | 006572 | 006052 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000076 | 0000001 | 32500.00 | 20/04/2011 | 000000065390 | 006572 | DIVERS | 7684.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000077 | 0000001 | 8670.20 | 20/04/2011 | 000000065390 | 006572 | DIVERS | 1890.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000078 | 0000001 | 62.19 | 20/04/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000079 | 0000001 | 1352.46 | 20/04/2011 | 000000065390 | 006572 | DIVERS | 99.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000080 | 0000001 | 2479.75 | 20/04/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000081 | 0000001 | 35.76 | 20/04/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000082 | 0000001 | 1800.00 | 20/04/2011 | 000000065390 | 006572 | 006050 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000083 | 0000001 | 1500.00 | 20/04/2011 | 000000065390 | 006572 | 006051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000084 | 0000001 | 270.00 | 26/04/2011 | 000000065390 | 006572 | 006062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000085 | 0000001 | 899.52 | 26/04/2011 | 000000065390 | 006572 | 006059 | 62.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000086 | 0000001 | 27.51 | 26/04/2011 | 000000065390 | 006572 | 006063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000087 | 0000001 | 135.23 | 26/04/2011 | 000000065390 | 006572 | 006064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000088 | 0000001 | 187.12 | 26/04/2011 | 000000065390 | 006572 | 006056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000089 | 0000001 | 18.07 | 26/04/2011 | 000000065390 | 006572 | 006057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000074 | 0000001 | 720.00 | 26/04/2011 | 000000065390 | 006572 | 006055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000092 | 0000001 | 599.50 | 26/04/2011 | 000000065390 | 006572 | 006061 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000090 | 0000001 | 7423.56 | 27/04/2011 | 000000065390 | 006572 | 006067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000002 | 0000002 | 91.00 | 28/04/2011 | 000000065390 | 006572 | 006069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000091 | 0000001 | 1600.00 | 29/04/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000093 | 0000001 | 150.00 | 02/05/2011 | 000000065390 | 006572 | 006053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000005 | 4.00 | 03/05/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000094 | 0000001 | 40.00 | 12/05/2011 | 000000065390 | 006572 | 006076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000095 | 0000001 | 150.00 | 12/05/2011 | 000000065390 | 006572 | 006075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000096 | 0000001 | 1100.00 | 17/05/2011 | 000000065390 | 006572 | 006070 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000099 | 0000001 | 1100.00 | 17/05/2011 | 000000065390 | 006572 | 006072 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000097 | 0000001 | 180.00 | 18/05/2011 | 000000065390 | 006572 | 006073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000098 | 0000001 | 90.00 | 20/05/2011 | 000000065390 | 006572 | 006100 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000100 | 0000001 | 1352.46 | 20/05/2011 | 000000065390 | 006572 | DIVERS | 99.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000101 | 0000001 | 2479.75 | 20/05/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000102 | 0000001 | 8670.20 | 20/05/2011 | 000000065390 | 006572 | DIVERS | 1890.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000103 | 0000001 | 62.19 | 20/05/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000104 | 0000001 | 480.00 | 20/05/2011 | 000000065390 | 006572 | 006074 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000105 | 0000001 | 32500.00 | 20/05/2011 | 000000065390 | 006572 | DIVERS | 7684.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000106 | 0000001 | 599.50 | 20/05/2011 | 000000065390 | 006572 | 006103 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000107 | 0000001 | 1800.00 | 20/05/2011 | 000000065390 | 006572 | 006102 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000108 | 0000001 | 35.76 | 20/05/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000119 | 0000001 | 7475.75 | 25/05/2011 | 000000065390 | 006572 | 006104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000111 | 0000001 | 1500.00 | 25/05/2011 | 000000065390 | 006572 | 006110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000112 | 0000001 | 165.00 | 25/05/2011 | 000000065390 | 006572 | 006112 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000113 | 0000001 | 1200.00 | 25/05/2011 | 000000065390 | 006572 | 006114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000114 | 0000001 | 899.52 | 25/05/2011 | 000000065390 | 006572 | 006107 | 62.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000115 | 0000001 | 24.09 | 25/05/2011 | 000000065390 | 006572 | 006109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000116 | 0000001 | 203.49 | 25/05/2011 | 000000065390 | 006572 | 006108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000117 | 0000001 | 236.27 | 25/05/2011 | 000000065390 | 006572 | 006111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000118 | 0000001 | 17.95 | 26/05/2011 | 000000065390 | 006572 | 006115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000120 | 0000001 | 1100.00 | 30/05/2011 | 000000065390 | 006572 | 006116 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000109 | 0000001 | 1600.00 | 30/05/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000110 | 0000001 | 270.00 | 31/05/2011 | 000000065390 | 006572 | 006119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000121 | 0000001 | 818.70 | 31/05/2011 | 000000065390 | 006572 | 006118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000122 | 0000001 | 1239.88 | 01/06/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000123 | 0000001 | 676.23 | 01/06/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000124 | 0000001 | 4335.11 | 01/06/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000125 | 0000001 | 551.43 | 02/06/2011 | 000000065390 | 006572 | 006134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000006 | 4.00 | 02/06/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000126 | 0000001 | 150.00 | 13/06/2011 | 000000065390 | 006572 | 006135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000127 | 0000001 | 130.00 | 14/06/2011 | 000000065390 | 006572 | 006136 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000128 | 0000001 | 205.39 | 17/06/2011 | 000000065390 | 006572 | 006137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000129 | 0000001 | 9762.01 | 20/06/2011 | 000000065390 | 006572 | DIVERS | 1890.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000130 | 0000001 | 62.19 | 20/06/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000131 | 0000001 | 32000.00 | 20/06/2011 | 000000065390 | 006572 | DIVERS | 7684.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000132 | 0000001 | 1377.46 | 20/06/2011 | 000000065390 | 006572 | DIVERS | 99.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000133 | 0000001 | 2479.75 | 20/06/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000134 | 0000001 | 599.00 | 20/06/2011 | 000000065390 | 006572 | 006165 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000135 | 0000001 | 1800.00 | 20/06/2011 | 000000065390 | 006572 | 006166 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000136 | 0000001 | 90.00 | 20/06/2011 | 000000065390 | 006572 | 006167 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000137 | 0000001 | 35.76 | 20/06/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000138 | 0000001 | 20.98 | 21/06/2011 | 000000065390 | 006572 | 006173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000139 | 0000001 | 599.00 | 21/06/2011 | 000000065390 | 006572 | 006176 | 65.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000140 | 0000001 | 65.00 | 21/06/2011 | 000000065390 | 006572 | 006177 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000141 | 0000001 | 7405.52 | 21/06/2011 | 000000065390 | 006572 | 006169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000142 | 0000001 | 396.90 | 21/06/2011 | 000000065390 | 006572 | 006175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000143 | 0000001 | 1500.00 | 27/06/2011 | 000000065390 | 006572 | 006178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000145 | 0000001 | 960.00 | 27/06/2011 | 000000065390 | 006572 | 006179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000146 | 0000001 | 7167.49 | 30/06/2011 | 000000065390 | 006572 | 006180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000144 | 0000001 | 270.00 | 30/06/2011 | 000000065390 | 006572 | 006181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000007 | 6.00 | 04/07/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000002 | 0000003 | 66.00 | 05/07/2011 | 000000065390 | 006572 | 006183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000149 | 0000001 | 1241.73 | 06/07/2011 | 000000065390 | 006572 | 006184 | 62.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000150 | 0000001 | 109.00 | 07/07/2011 | 000000065390 | 006572 | 006186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000147 | 0000001 | 182.00 | 07/07/2011 | 000000065390 | 006572 | 006185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000148 | 0000001 | 2281.82 | 07/07/2011 | 000000065390 | 006572 | 006185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000151 | 0000001 | 390.00 | 08/07/2011 | 000000065390 | 006572 | 006187 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000154 | 0000001 | 258.00 | 18/07/2011 | 000000065390 | 006572 | 006189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000155 | 0000001 | 90.00 | 20/07/2011 | 000000065390 | 006572 | 006215 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000156 | 0000001 | 9170.16 | 20/07/2011 | 000000065390 | 006572 | DIVERS | 1947.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000157 | 0000001 | 62.19 | 20/07/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000158 | 0000001 | 1452.46 | 20/07/2011 | 000000065390 | 006572 | DIVERS | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000159 | 0000001 | 2479.75 | 20/07/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000160 | 0000001 | 35.76 | 20/07/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000161 | 0000001 | 643.49 | 20/07/2011 | 000000065390 | 006572 | 006188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000162 | 0000001 | 32000.00 | 20/07/2011 | 000000065390 | 006572 | DIVERS | 7546.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000163 | 0000001 | 1166.44 | 21/07/2011 | 000000065390 | 006572 | 006218 | 62.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000164 | 0000001 | 150.00 | 21/07/2011 | 000000065390 | 006572 | 006221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000165 | 0000001 | 216.70 | 21/07/2011 | 000000065390 | 006572 | 006223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000166 | 0000001 | 1500.00 | 21/07/2011 | 000000065390 | 006572 | 006226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000167 | 0000001 | 1800.00 | 21/07/2011 | 000000065390 | 006572 | 006225 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000168 | 0000001 | 599.50 | 21/07/2011 | 000000065390 | 006572 | 006224 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000169 | 0000001 | 599.50 | 21/07/2011 | 000000065390 | 006572 | 006228 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000170 | 0000001 | 7421.73 | 21/07/2011 | 000000065390 | 006572 | 006217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000152 | 0000001 | 45.00 | 21/07/2011 | 000000065390 | 006572 | 006222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000172 | 0000001 | 1403.15 | 27/07/2011 | 000000065390 | 006572 | 006232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000173 | 0000001 | 1100.00 | 27/07/2011 | 000000065390 | 006572 | 006231 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000174 | 0000001 | 113.01 | 27/07/2011 | 000000065390 | 006572 | 006229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000175 | 0000001 | 20.93 | 27/07/2011 | 000000065390 | 006572 | 006230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000153 | 0000001 | 127.50 | 28/07/2011 | 000000065390 | 006572 | 006233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000176 | 0000001 | 1600.00 | 29/07/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000177 | 0000001 | 1600.00 | 29/07/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000002 | 0000004 | 66.00 | 01/08/2011 | 000000065390 | 006572 | 006234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000008 | 4.00 | 02/08/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000171 | 0000001 | 270.00 | 05/08/2011 | 000000065390 | 006572 | 006235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000178 | 0000001 | 90.00 | 19/08/2011 | 000000065390 | 006572 | 006250 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000179 | 0000001 | 32000.00 | 19/08/2011 | 000000065390 | 006572 | DIVERS | 7546.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000180 | 0000001 | 8820.20 | 19/08/2011 | 000000065390 | 006572 | DIVERS | 1947.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000181 | 0000001 | 62.19 | 19/08/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000182 | 0000001 | 1402.46 | 19/08/2011 | 000000065390 | 006572 | DIVERS | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000183 | 0000001 | 2479.75 | 19/08/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000184 | 0000001 | 167.99 | 22/08/2011 | 000000065390 | 006572 | 006270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000185 | 0000001 | 280.00 | 22/08/2011 | 000000065390 | 006572 | 006274 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000186 | 0000001 | 599.50 | 22/08/2011 | 000000065390 | 006572 | 006271 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000187 | 0000001 | 1199.00 | 22/08/2011 | 000000065390 | 006572 | 006272 | 131.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000188 | 0000001 | 1500.00 | 22/08/2011 | 000000065390 | 006572 | 006267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000189 | 0000001 | 1800.00 | 22/08/2011 | 000000065390 | 006572 | 006266 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000190 | 0000001 | 911.25 | 22/08/2011 | 000000065390 | 006572 | 006266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000191 | 0000001 | 931.50 | 22/08/2011 | 000000065390 | 006572 | 006260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000192 | 0000001 | 101.25 | 22/08/2011 | 000000065390 | 006572 | 006273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000193 | 0000001 | 1121.93 | 22/08/2011 | 000000065390 | 006572 | 006265 | 62.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000194 | 0000001 | 35.76 | 22/08/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000195 | 0000001 | 7410.73 | 22/08/2011 | 000000065390 | 006572 | 006264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000197 | 0000001 | 20.93 | 25/08/2011 | 000000065390 | 006572 | 006275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000198 | 0000001 | 1378.87 | 25/08/2011 | 000000065390 | 006572 | 006276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000199 | 0000001 | 1100.00 | 25/08/2011 | 000000065390 | 006572 | 006277 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000200 | 0000001 | 270.00 | 30/08/2011 | 000000065390 | 006572 | 006280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000201 | 0000001 | 112.07 | 30/08/2011 | 000000065390 | 006572 | 006279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000202 | 0000001 | 1600.00 | 30/08/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000196 | 0000001 | 2711.49 | 30/08/2011 | 000000065390 | 006572 | 006278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000203 | 0000001 | 40.00 | 31/08/2011 | 000000065390 | 006572 | 006282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000204 | 0000001 | 150.00 | 31/08/2011 | 000000065390 | 006572 | 006283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000205 | 0000001 | 884.60 | 31/08/2011 | 000000065390 | 006572 | 006281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000009 | 6.00 | 02/09/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000206 | 0000001 | 150.00 | 12/09/2011 | 000000065390 | 006572 | 006284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000207 | 0000001 | 449.00 | 20/09/2011 | 000000065390 | 006572 | 006309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000208 | 0000001 | 90.00 | 20/09/2011 | 000000065390 | 006572 | 006308 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000209 | 0000001 | 360.00 | 20/09/2011 | 000000065390 | 006572 | 006310 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000210 | 0000001 | 2026.17 | 20/09/2011 | 000000065390 | 006572 | DIVERS | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000211 | 0000001 | 10302.65 | 20/09/2011 | 000000065390 | 006572 | DIVERS | 2086.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000212 | 0000001 | 62.22 | 20/09/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000213 | 0000001 | 31400.00 | 20/09/2011 | 000000065390 | 006572 | DIVERS | 7381.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000214 | 0000001 | 2479.75 | 20/09/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000215 | 0000001 | 35.76 | 20/09/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000216 | 0000001 | 1800.00 | 21/09/2011 | 000000065390 | 006572 | 853872 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000217 | 0000001 | 1500.00 | 21/09/2011 | 000000065390 | 006572 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000218 | 0000001 | 1310.50 | 21/09/2011 | 000000065390 | 006572 | 853868 | 62.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000219 | 0000001 | 1100.00 | 21/09/2011 | 000000065390 | 006572 | 853869 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000220 | 0000001 | 599.50 | 21/09/2011 | 000000065390 | 006572 | 853870 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000221 | 0000001 | 7395.24 | 21/09/2011 | 000000065390 | 006572 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000222 | 0000001 | 176.32 | 21/09/2011 | 000000065390 | 006572 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000224 | 0000001 | 50.00 | 26/09/2011 | 000000065390 | 006572 | 853875 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000226 | 0000001 | 600.19 | 27/09/2011 | 000000065390 | 006572 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000227 | 0000001 | 155.63 | 27/09/2011 | 000000065390 | 006572 | 008538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000228 | 0000001 | 300.00 | 29/09/2011 | 000000065390 | 006572 | 853876 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000225 | 0000001 | 270.00 | 29/09/2011 | 000000065390 | 006572 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000223 | 0000001 | 1600.00 | 30/09/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000010 | 4.00 | 04/10/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000011 | 2.00 | 05/10/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000229 | 0000001 | 20.93 | 06/10/2011 | 000000065390 | 006572 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000230 | 0000001 | 90.00 | 20/10/2011 | 000000065390 | 006572 | 853904 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000231 | 0000001 | 1452.46 | 20/10/2011 | 000000065390 | 006572 | DIVERS | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000232 | 0000001 | 31400.00 | 20/10/2011 | 000000065390 | 006572 | DIVERS | 7381.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000233 | 0000001 | 2479.75 | 20/10/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000234 | 0000001 | 8970.20 | 20/10/2011 | 000000065390 | 006572 | DIVERS | 1920.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000235 | 0000001 | 62.22 | 20/10/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000236 | 0000001 | 120.00 | 20/10/2011 | 000000065390 | 006572 | 853903 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000237 | 0000001 | 7269.02 | 21/10/2011 | 000000065390 | 006572 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000238 | 0000001 | 1141.01 | 21/10/2011 | 000000065390 | 006572 | 853909 | 62.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000239 | 0000001 | 599.50 | 21/10/2011 | 000000065390 | 006572 | 853905 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000240 | 0000001 | 179.63 | 21/10/2011 | 000000065390 | 006572 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000241 | 0000001 | 23.63 | 21/10/2011 | 000000065390 | 006572 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000242 | 0000001 | 1100.00 | 21/10/2011 | 000000065390 | 006572 | 853906 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000243 | 0000001 | 1800.00 | 21/10/2011 | 000000065390 | 006572 | 853916 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000244 | 0000001 | 1500.00 | 21/10/2011 | 000000065390 | 006572 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000246 | 0000001 | 711.92 | 26/10/2011 | 000000065390 | 006572 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000247 | 0000001 | 129.37 | 26/10/2011 | 000000065390 | 006572 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000248 | 0000001 | 239.00 | 27/10/2011 | 000000065390 | 006572 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000249 | 0000001 | 1600.00 | 28/10/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000250 | 0000001 | 35.76 | 01/11/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000012 | 2.00 | 01/11/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000251 | 0000001 | 300.00 | 07/11/2011 | 000000065390 | 006572 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000245 | 0000001 | 270.00 | 07/11/2011 | 000000065390 | 006572 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000255 | 0000001 | 31400.00 | 21/11/2011 | 000000065390 | 006572 | DIVERS | 7381.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000256 | 0000001 | 8932.70 | 21/11/2011 | 000000065390 | 006572 | DIVERS | 1912.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000257 | 0000001 | 62.22 | 21/11/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000258 | 0000001 | 2479.75 | 21/11/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000259 | 0000001 | 1452.46 | 21/11/2011 | 000000065390 | 006572 | DIVERS | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000013 | 2.00 | 21/11/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000260 | 0000001 | 100.00 | 22/11/2011 | 000000065390 | 006572 | 006336 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000261 | 0000001 | 599.50 | 22/11/2011 | 000000065390 | 006572 | 006338 | 65.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000252 | 0000001 | 90.00 | 22/11/2011 | 000000065390 | 006572 | 006339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000253 | 0000001 | 90.00 | 22/11/2011 | 000000065390 | 006572 | 006335 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000254 | 0000001 | 1600.00 | 22/11/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000263 | 0000001 | 1800.00 | 22/11/2011 | 000000065390 | 006572 | 006340 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000264 | 0000001 | 1500.00 | 22/11/2011 | 000000065390 | 006572 | 006334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000265 | 0000001 | 21.62 | 23/11/2011 | 000000065390 | 006572 | 006348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000266 | 0000001 | 205.77 | 23/11/2011 | 000000065390 | 006572 | 006349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000267 | 0000001 | 673.89 | 23/11/2011 | 000000065390 | 006572 | 006346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000268 | 0000001 | 1137.19 | 23/11/2011 | 000000065390 | 006572 | 006344 | 62.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000269 | 0000001 | 915.12 | 23/11/2011 | 000000065390 | 006572 | 006345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000270 | 0000001 | 7269.02 | 23/11/2011 | 000000065390 | 006572 | 006343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000273 | 0000001 | 1900.00 | 25/11/2011 | 000000065390 | 006572 | 006350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000262 | 0000001 | 300.00 | 25/11/2011 | 000000065390 | 006572 | 006351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000272 | 0000001 | 150.00 | 29/11/2011 | 000000065390 | 006572 | 006352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000002 | 0000005 | 99.00 | 30/11/2011 | 000000065390 | 006572 | 006354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000001 | 0000014 | 4.00 | 01/12/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000274 | 0000001 | 1239.87 | 01/12/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000275 | 0000001 | 701.23 | 01/12/2011 | 000000065390 | 006572 | DIVERS | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000276 | 0000001 | 4409.86 | 01/12/2011 | 000000065390 | 006572 | DIVERS | 791.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000277 | 0000001 | 131.32 | 01/12/2011 | 000000065390 | 006572 | 006369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000278 | 0000001 | 1100.00 | 01/12/2011 | 000000065390 | 006572 | 006353 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000279 | 0000001 | 560.00 | 07/12/2011 | 000000065390 | 006572 | 006370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000280 | 0000001 | 300.00 | 12/12/2011 | 000000065390 | 006572 | 006371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000281 | 0000001 | 90.00 | 20/12/2011 | 000000065390 | 006572 | 006374 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000283 | 0000001 | 1100.00 | 20/12/2011 | 000000065390 | 006572 | 006406 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000284 | 0000001 | 1532.46 | 20/12/2011 | 000000065390 | 006572 | DIVERS | 103.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000285 | 0000001 | 840.00 | 20/12/2011 | 000000065390 | 006572 | 006380 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000286 | 0000001 | 35.76 | 20/12/2011 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000287 | 0000001 | 9020.20 | 20/12/2011 | 000000065390 | 006572 | DIVERS | 1912.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000288 | 0000001 | 2479.75 | 20/12/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000289 | 0000001 | 31400.00 | 20/12/2011 | 000000065390 | 006572 | DIVERS | 7381.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000290 | 0000001 | 1500.00 | 20/12/2011 | 000000065390 | 006572 | 006378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000291 | 0000001 | 1800.00 | 20/12/2011 | 000000065390 | 006572 | 006377 | 259.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000292 | 0000001 | 227.62 | 20/12/2011 | 000000065390 | 006572 | 006376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000293 | 0000001 | 20.93 | 20/12/2011 | 000000065390 | 006572 | 006375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000299 | 0000001 | 62.22 | 20/12/2011 | 000000065390 | 006572 | DIVERS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000300 | 0000001 | 4761.70 | 28/12/2011 | 000000065390 | 006572 | 006409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000302 | 0000001 | 845.50 | 28/12/2011 | 000000065390 | 006572 | 006410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000303 | 0000001 | 2200.00 | 28/12/2011 | 000000065390 | 006572 | 006422 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000304 | 0000001 | 1600.00 | 28/12/2011 | 000000065390 | 006572 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000305 | 0000001 | 250.00 | 28/12/2011 | 000000065390 | 006572 | 006421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000294 | 0000001 | 270.00 | 28/12/2011 | 000000065390 | 006572 | 006412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000297 | 0000001 | 125.01 | 28/12/2011 | 000000065390 | 006572 | 006413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000298 | 0000001 | 618.44 | 28/12/2011 | 000000065390 | 006572 | 006414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000282 | 0000001 | 3021.71 | 28/12/2011 | 000000065390 | 006572 | 006415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000295 | 0000001 | 80.00 | 29/12/2011 | 000000065390 | 006572 | 006419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000296 | 0000001 | 300.00 | 29/12/2011 | 000000065390 | 006572 | 006418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 0000301 | 0000001 | 3350.00 | 29/12/2011 | 000000065390 | 006572 | 006417 | 301.12 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024