| 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 | 1000001 | 0000001 | 6.20 | 05/01/2015 | 000000065390 | 006572 | 081761 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000010 | 0000001 | 35.76 | 20/01/2015 | 000000065390 | 006572 | 012900 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000006 | 0000001 | 2720.93 | 20/01/2015 | 000000065390 | 006572 | DIVERS | 241.03 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000006 | 0000002 | 1048.00 | 20/01/2015 | 000000065390 | 006572 | 008205 | 237.72 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000007 | 0000001 | 45000.00 | 20/01/2015 | 000000065390 | 006572 | DIVERS | 15371.09 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000002 | 0000001 | 250.00 | 21/01/2015 | 000000065390 | 006572 | 008206 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000001 | 90.00 | 21/01/2015 | 000000065390 | 006572 | 008208 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000004 | 0000001 | 234.56 | 21/01/2015 | 000000065390 | 006572 | 008207 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000011 | 0000001 | 2200.00 | 21/01/2015 | 000000065390 | 006572 | 008213 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000012 | 0000001 | 150.00 | 21/01/2015 | 000000065390 | 006572 | 008210 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000013 | 0000001 | 2211.05 | 21/01/2015 | 000000065390 | 006572 | 008216 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000009 | 0000001 | 2000.00 | 21/01/2015 | 000000065390 | 006572 | 008214 | 201.69 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000014 | 0000001 | 9783.03 | 23/01/2015 | 000000065390 | 006572 | 008219 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000015 | 0000001 | 84.36 | 23/01/2015 | 000000065390 | 006572 | 008220 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000016 | 0000001 | 79.00 | 23/01/2015 | 000000065390 | 006572 | 008221 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000002 | 11.67 | 27/01/2015 | 000000065390 | 006572 | 094950 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000005 | 0000001 | 534.39 | 29/01/2015 | 000000065390 | 006572 | 008222 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000008 | 0000001 | 13962.91 | 31/01/2015 | 000000065390 | 006572 | DIVERS | 3838.14 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000017 | 0000001 | 637.60 | 03/02/2015 | 000000065390 | 006572 | 008224 | 32.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000018 | 0000001 | 2836.90 | 03/02/2015 | 000000065390 | 006572 | 008223 | 168.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000005 | 4.10 | 03/02/2015 | 000000065390 | 006572 | 115700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000023 | 0000001 | 25.33 | 11/02/2015 | 000000065390 | 006572 | 008225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000024 | 0000001 | 115.18 | 11/02/2015 | 000000065390 | 006572 | 008225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000020 | 0000001 | 171.41 | 11/02/2015 | 000000065390 | 006572 | 008226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000025 | 0000001 | 70.00 | 12/02/2015 | 000000065390 | 006572 | 008229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000026 | 0000001 | 300.00 | 20/02/2015 | 000000065390 | 006572 | 008230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000027 | 0000001 | 2027.60 | 20/02/2015 | 000000065390 | 006572 | 008254 | 195.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000027 | 0000002 | 1048.00 | 20/02/2015 | 000000065390 | 006572 | 008255 | 237.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000028 | 0000001 | 16330.26 | 20/02/2015 | 000000065390 | 006572 | DIVERS | 4064.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000029 | 0000001 | 52500.00 | 20/02/2015 | 000000065390 | 006572 | DIVERS | 17781.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000010 | 0000002 | 35.76 | 20/02/2015 | 000000065390 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000021 | 0000001 | 90.00 | 23/02/2015 | 000000065390 | 006572 | 008261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000022 | 0000001 | 553.86 | 23/02/2015 | 000000065390 | 006572 | 008263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000030 | 0000001 | 380.00 | 23/02/2015 | 000000065390 | 006572 | 008264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000031 | 0000001 | 11503.23 | 23/02/2015 | 000000065390 | 006572 | 008256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000032 | 0000001 | 2200.00 | 23/02/2015 | 000000065390 | 006572 | 008262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000033 | 0000001 | 2023.71 | 23/02/2015 | 000000065390 | 006572 | 008257 | 136.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000019 | 0000001 | 250.00 | 23/02/2015 | 000000065390 | 006572 | 008265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000034 | 0000001 | 2200.00 | 25/02/2015 | 000000065390 | 006572 | 008268 | 214.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000004 | 11.67 | 25/02/2015 | 000000065390 | 006572 | 021693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000035 | 0000001 | 220.00 | 26/02/2015 | 000000065390 | 006572 | 008270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000036 | 0000001 | 950.00 | 26/02/2015 | 000000065390 | 006572 | 008269 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000037 | 0000001 | 120.00 | 02/03/2015 | 000000065390 | 006572 | 008271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000006 | 4.10 | 03/03/2015 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000039 | 0000001 | 600.00 | 09/03/2015 | 000000065390 | 006572 | 008272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000040 | 0000001 | 40.00 | 12/03/2015 | 000000065390 | 006572 | 008276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000041 | 0000001 | 150.00 | 12/03/2015 | 000000065390 | 006572 | 008275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000043 | 0000001 | 2600.00 | 17/03/2015 | 000000065390 | 006572 | 008273 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000044 | 0000001 | 3075.60 | 20/03/2015 | 000000065390 | 006572 | DIVERS | 432.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000045 | 0000001 | 13011.60 | 20/03/2015 | 000000065390 | 006572 | DIVERS | 3871.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000046 | 0000001 | 52499.92 | 20/03/2015 | 000000065390 | 006572 | DIVERS | 17432.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000010 | 0000003 | 35.76 | 20/03/2015 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000042 | 0000001 | 90.00 | 23/03/2015 | 000000065390 | 006572 | 008303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000047 | 0000001 | 125.00 | 23/03/2015 | 000000065390 | 006572 | 008302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000048 | 0000001 | 528.75 | 23/03/2015 | 000000065390 | 006572 | 008307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000049 | 0000001 | 223.34 | 23/03/2015 | 000000065390 | 006572 | 008306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000050 | 0000001 | 2200.00 | 23/03/2015 | 000000065390 | 006572 | 008305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000051 | 0000001 | 2600.00 | 23/03/2015 | 000000065390 | 006572 | 008312 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000052 | 0000001 | 2200.00 | 23/03/2015 | 000000065390 | 006572 | 008304 | 214.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000053 | 0000001 | 670.00 | 23/03/2015 | 000000065390 | 006572 | 008274 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000054 | 0000001 | 11555.63 | 23/03/2015 | 000000065390 | 006572 | 008311 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000055 | 0000001 | 2049.91 | 23/03/2015 | 000000065390 | 006572 | 008310 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000056 | 0000001 | 2600.00 | 23/03/2015 | 000000065390 | 006572 | 008313 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000038 | 0000001 | 250.00 | 24/03/2015 | 000000065390 | 006572 | 008315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000057 | 0000001 | 4500.00 | 25/03/2015 | 000000065390 | 006572 | 008317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000058 | 0000001 | 115.76 | 25/03/2015 | 000000065390 | 006572 | 008316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000007 | 11.93 | 26/03/2015 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000060 | 0000001 | 35.61 | 26/03/2015 | 000000065390 | 006572 | 008318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000061 | 0000001 | 150.00 | 27/03/2015 | 000000065390 | 006572 | 008320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000062 | 0000001 | 1577.00 | 27/03/2015 | 000000065390 | 006572 | 008321 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000063 | 0000001 | 24.43 | 31/03/2015 | 000000065390 | 006572 | 008318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000064 | 0000001 | 519.40 | 31/03/2015 | 000000065390 | 006572 | 008318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000059 | 0000001 | 86.91 | 31/03/2015 | 000000065390 | 006572 | 008318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000065 | 0000001 | 697.05 | 01/04/2015 | 000000065390 | 006572 | 008319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000008 | 4.10 | 02/04/2015 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000067 | 0000001 | 300.00 | 09/04/2015 | 000000065390 | 006572 | 008322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000068 | 0000001 | 80.00 | 09/04/2015 | 000000065390 | 006572 | 008323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000069 | 0000001 | 380.00 | 15/04/2015 | 000000065390 | 006572 | 008330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000070 | 0000001 | 150.00 | 15/04/2015 | 000000065390 | 006572 | 008328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000071 | 0000001 | 377.26 | 15/04/2015 | 000000065390 | 006572 | 008327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000072 | 0000001 | 21.65 | 15/04/2015 | 000000065390 | 006572 | 008329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000073 | 0000001 | 400.00 | 17/04/2015 | 000000065390 | 006572 | 008324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000010 | 0000004 | 35.76 | 20/04/2015 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000074 | 0000001 | 3125.60 | 22/04/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000075 | 0000001 | 52500.00 | 22/04/2015 | 000000065390 | 006572 | DIVERS | 18535.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000076 | 0000001 | 13011.60 | 22/04/2015 | 000000065390 | 006572 | DIVERS | 3854.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000077 | 0000001 | 2200.00 | 22/04/2015 | 000000065390 | 006572 | 008325 | 214.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000078 | 0000001 | 600.00 | 23/04/2015 | 000000065390 | 006572 | 008356 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000079 | 0000001 | 2049.91 | 23/04/2015 | 000000065390 | 006572 | 008360 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000080 | 0000001 | 962.19 | 23/04/2015 | 000000065390 | 006572 | 008357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000081 | 0000001 | 2600.00 | 23/04/2015 | 000000065390 | 006572 | 008362 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000082 | 0000001 | 1500.00 | 23/04/2015 | 000000065390 | 006572 | 008363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000083 | 0000001 | 11555.63 | 23/04/2015 | 000000065390 | 006572 | 008361 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000066 | 0000001 | 90.00 | 23/04/2015 | 000000065390 | 006572 | 008355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000084 | 0000001 | 380.00 | 24/04/2015 | 000000065390 | 006572 | 008365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000085 | 0000001 | 87.50 | 24/04/2015 | 000000065390 | 006572 | 008364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000009 | 13.18 | 27/04/2015 | 000000065390 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000086 | 0000001 | 250.00 | 28/04/2015 | 000000065390 | 006572 | 008367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000087 | 0000001 | 720.00 | 29/04/2015 | 000000065390 | 006572 | 008368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000088 | 0000001 | 1223.01 | 29/04/2015 | 000000065390 | 006572 | 008372 | 12.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000089 | 0000001 | 2200.00 | 30/04/2015 | 000000065390 | 006572 | 008369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000090 | 0000001 | 200.00 | 30/04/2015 | 000000065390 | 006572 | 008370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000091 | 0000001 | 134.00 | 04/05/2015 | 000000065390 | 006572 | 008375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000010 | 4.20 | 05/05/2015 | 000000065390 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000011 | 2.00 | 05/05/2015 | 000000065390 | 006572 | 064328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000093 | 0000001 | 160.00 | 05/05/2015 | 000000065390 | 006572 | 008374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000094 | 0000001 | 949.00 | 05/05/2015 | 000000065390 | 006572 | 008373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000095 | 0000001 | 200.00 | 06/05/2015 | 000000065390 | 006572 | 008376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000097 | 0000001 | 150.00 | 06/05/2015 | 000000065390 | 006572 | 008377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000098 | 0000001 | 40.00 | 06/05/2015 | 000000065390 | 006572 | 008378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000100 | 0000001 | 543.98 | 07/05/2015 | 000000065390 | 006572 | 008379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000013 | 10.85 | 07/05/2015 | 000000065390 | 006572 | 008548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000096 | 0000001 | 30.00 | 08/05/2015 | 000000065390 | 006572 | 008380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000101 | 0000001 | 400.00 | 12/05/2015 | 000000065390 | 006572 | 008381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000102 | 0000001 | 180.00 | 14/05/2015 | 000000065390 | 006572 | 008384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000103 | 0000001 | 300.00 | 14/05/2015 | 000000065390 | 006572 | 008383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000104 | 0000001 | 324.00 | 19/05/2015 | 000000065390 | 006572 | 008386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000105 | 0000001 | 950.00 | 19/05/2015 | 000000065390 | 006572 | 008387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000106 | 0000001 | 650.00 | 20/05/2015 | 000000065390 | 006572 | 008385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000108 | 0000001 | 52500.00 | 20/05/2015 | 000000065390 | 006572 | DIVERS | 19186.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000109 | 0000001 | 3125.60 | 20/05/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000110 | 0000001 | 13111.60 | 20/05/2015 | 000000065390 | 006572 | DIVERS | 3854.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000111 | 0000001 | 2200.00 | 21/05/2015 | 000000065390 | 006572 | 008417 | 214.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000112 | 0000001 | 2200.00 | 21/05/2015 | 000000065390 | 006572 | 008416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000113 | 0000001 | 2600.00 | 21/05/2015 | 000000065390 | 006572 | 008419 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000114 | 0000001 | 374.47 | 21/05/2015 | 000000065390 | 006572 | 008415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000115 | 0000001 | 1500.00 | 21/05/2015 | 000000065390 | 006572 | 008420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000116 | 0000001 | 11555.63 | 21/05/2015 | 000000065390 | 006572 | 008422 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000117 | 0000001 | 2049.91 | 21/05/2015 | 000000065390 | 006572 | 008421 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000107 | 0000001 | 212.50 | 21/05/2015 | 000000065390 | 006572 | 008413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000099 | 0000001 | 90.00 | 21/05/2015 | 000000065390 | 006572 | 008418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000118 | 0000001 | 300.00 | 25/05/2015 | 000000065390 | 006572 | 008424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000119 | 0000001 | 600.00 | 25/05/2015 | 000000065390 | 006572 | 008430 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000120 | 0000001 | 380.00 | 25/05/2015 | 000000065390 | 006572 | 008431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000121 | 0000001 | 522.46 | 25/05/2015 | 000000065390 | 006572 | 008428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000092 | 0000001 | 250.00 | 25/05/2015 | 000000065390 | 006572 | 008429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000122 | 0000001 | 180.00 | 26/05/2015 | 000000065390 | 006572 | 008426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000123 | 0000001 | 200.00 | 26/05/2015 | 000000065390 | 006572 | 008425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000012 | 13.18 | 27/05/2015 | 000000065390 | 006572 | 008550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000124 | 0000001 | 80.00 | 29/05/2015 | 000000065390 | 006572 | 008432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000125 | 0000001 | 1589.00 | 02/06/2015 | 000000065390 | 006572 | DIVERS | 127.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000126 | 0000001 | 6518.95 | 02/06/2015 | 000000065390 | 006572 | DIVERS | 717.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000127 | 0000001 | 2400.00 | 02/06/2015 | 000000065390 | 006572 | 008446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000014 | 4.20 | 02/06/2015 | 000000065390 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000128 | 0000001 | 200.00 | 03/06/2015 | 000000065390 | 006572 | 008447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000131 | 0000001 | 150.00 | 09/06/2015 | 000000065390 | 006572 | 008451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000132 | 0000001 | 530.00 | 10/06/2015 | 000000065390 | 006572 | 008448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000133 | 0000001 | 200.00 | 11/06/2015 | 000000065390 | 006572 | 008449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000134 | 0000001 | 1539.00 | 18/06/2015 | 000000065390 | 006572 | 008452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000135 | 0000001 | 52500.00 | 19/06/2015 | 000000065390 | 006572 | DIVERS | 19186.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000136 | 0000001 | 14352.70 | 19/06/2015 | 000000065390 | 006572 | DIVERS | 3854.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000137 | 0000001 | 3175.60 | 19/06/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000138 | 0000001 | 200.00 | 19/06/2015 | 000000065390 | 006572 | 008453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000139 | 0000001 | 2310.00 | 22/06/2015 | 000000065390 | 006572 | 008480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000129 | 0000001 | 150.00 | 22/06/2015 | 000000065390 | 006572 | 008478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000015 | 13.18 | 23/06/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000130 | 0000001 | 391.27 | 26/06/2015 | 000000065390 | 006572 | 008486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000140 | 0000001 | 2600.00 | 26/06/2015 | 000000065390 | 006572 | 008483 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000141 | 0000001 | 2200.00 | 26/06/2015 | 000000065390 | 006572 | 008484 | 212.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000142 | 0000001 | 1500.00 | 30/06/2015 | 000000065390 | 006572 | 008485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000143 | 0000001 | 1333.13 | 30/06/2015 | 000000065390 | 006572 | 008490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000144 | 0000001 | 2049.91 | 30/06/2015 | 000000065390 | 006572 | 008488 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000145 | 0000001 | 349.58 | 01/07/2015 | 000000065390 | 006572 | 008497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000146 | 0000001 | 11503.23 | 01/07/2015 | 000000065390 | 006572 | 008495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000147 | 0000001 | 265.10 | 01/07/2015 | 000000065390 | 006572 | 008493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000148 | 0000001 | 600.00 | 01/07/2015 | 000000065390 | 006572 | 008498 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000149 | 0000001 | 400.00 | 02/07/2015 | 000000065390 | 006572 | 008499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000150 | 0000001 | 200.00 | 02/07/2015 | 000000065390 | 006572 | 008500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000151 | 0000001 | 445.00 | 02/07/2015 | 000000065390 | 006572 | 008502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000152 | 0000001 | 215.00 | 02/07/2015 | 000000065390 | 006572 | 008502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000153 | 0000001 | 250.00 | 02/07/2015 | 000000065390 | 006572 | 008501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000016 | 4.20 | 02/07/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000154 | 0000001 | 395.88 | 03/07/2015 | 000000065390 | 006572 | 008507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000155 | 0000001 | 600.23 | 03/07/2015 | 000000065390 | 006572 | 008505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000160 | 0000001 | 76.37 | 15/07/2015 | 000000065390 | 006572 | 008511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000161 | 0000001 | 280.00 | 20/07/2015 | 000000065390 | 006572 | 008536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000164 | 0000001 | 52500.00 | 20/07/2015 | 000000065390 | 006572 | DIVERS | 19186.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000165 | 0000001 | 13111.60 | 20/07/2015 | 000000065390 | 006572 | DIVERS | 3562.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000166 | 0000001 | 3175.60 | 20/07/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000167 | 0000001 | 600.00 | 20/07/2015 | 000000065390 | 006572 | 008537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000168 | 0000001 | 300.00 | 20/07/2015 | 000000065390 | 006572 | 008535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000169 | 0000001 | 207.60 | 21/07/2015 | 000000065390 | 006572 | 008541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000170 | 0000001 | 1500.00 | 21/07/2015 | 000000065390 | 006572 | 008545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000171 | 0000001 | 2200.00 | 21/07/2015 | 000000065390 | 006572 | 008543 | 212.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000172 | 0000001 | 620.00 | 21/07/2015 | 000000065390 | 006572 | 008540 | 68.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000173 | 0000001 | 200.00 | 21/07/2015 | 000000065390 | 006572 | 008546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000174 | 0000001 | 500.00 | 21/07/2015 | 000000065390 | 006572 | 008548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000175 | 0000001 | 90.00 | 21/07/2015 | 000000065390 | 006572 | 008547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000176 | 0000001 | 2600.00 | 21/07/2015 | 000000065390 | 006572 | 008544 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000162 | 0000001 | 120.00 | 21/07/2015 | 000000065390 | 006572 | 008539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000163 | 0000001 | 550.00 | 21/07/2015 | 000000065390 | 006572 | 008542 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000156 | 0000001 | 150.00 | 21/07/2015 | 000000065390 | 006572 | 008538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000177 | 0000001 | 2049.91 | 22/07/2015 | 000000065390 | 006572 | 008553 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000178 | 0000001 | 188.16 | 22/07/2015 | 000000065390 | 006572 | 008549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000179 | 0000001 | 633.58 | 22/07/2015 | 000000065390 | 006572 | 008550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000180 | 0000001 | 2310.00 | 22/07/2015 | 000000065390 | 006572 | 008554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000181 | 0000001 | 11503.23 | 22/07/2015 | 000000065390 | 006572 | 008551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000158 | 0000001 | 1047.20 | 22/07/2015 | 000000065390 | 006572 | 008555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000159 | 0000001 | 250.00 | 22/07/2015 | 000000065390 | 006572 | 008555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000017 | 12.86 | 23/07/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000182 | 0000001 | 632.00 | 24/07/2015 | 000000065390 | 006572 | 008557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000183 | 0000001 | 829.00 | 24/07/2015 | 000000065390 | 006572 | 008509 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000184 | 0000001 | 2328.00 | 25/07/2015 | 000000065390 | 006572 | 008510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000157 | 0000001 | 250.00 | 28/07/2015 | 000000065390 | 006572 | 008558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000185 | 0000001 | 180.00 | 29/07/2015 | 000000065390 | 006572 | 008560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000186 | 0000001 | 795.90 | 29/07/2015 | 000000065390 | 006572 | 008559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000018 | 4.50 | 04/08/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000188 | 0000001 | 350.00 | 11/08/2015 | 000000065390 | 006572 | 008561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000189 | 0000001 | 220.00 | 11/08/2015 | 000000065390 | 006572 | 008562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000190 | 0000001 | 192.00 | 14/08/2015 | 000000065390 | 006572 | 008563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000192 | 0000001 | 217.00 | 18/08/2015 | 000000065390 | 006572 | 008564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000193 | 0000001 | 150.00 | 19/08/2015 | 000000065390 | 006572 | 008568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000191 | 0000001 | 140.00 | 19/08/2015 | 000000065390 | 006572 | 008569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000195 | 0000001 | 200.00 | 20/08/2015 | 000000065390 | 006572 | 008595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000196 | 0000001 | 3175.60 | 20/08/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000197 | 0000001 | 52500.00 | 20/08/2015 | 000000065390 | 006572 | DIVERS | 19186.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000198 | 0000001 | 13171.60 | 20/08/2015 | 000000065390 | 006572 | DIVERS | 3248.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000199 | 0000001 | 440.00 | 20/08/2015 | 000000065390 | 006572 | 008594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000200 | 0000001 | 75.00 | 21/08/2015 | 000000065390 | 006572 | 008605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000201 | 0000001 | 50.00 | 21/08/2015 | 000000065390 | 006572 | 008597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000202 | 0000001 | 2600.00 | 21/08/2015 | 000000065390 | 006572 | 008601 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000203 | 0000001 | 2049.91 | 21/08/2015 | 000000065390 | 006572 | 008603 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000204 | 0000001 | 2200.00 | 21/08/2015 | 000000065390 | 006572 | 008606 | 212.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000205 | 0000001 | 600.00 | 21/08/2015 | 000000065390 | 006572 | 008608 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000206 | 0000001 | 250.00 | 21/08/2015 | 000000065390 | 006572 | 008599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000207 | 0000001 | 11503.23 | 21/08/2015 | 000000065390 | 006572 | 008604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000194 | 0000001 | 1388.70 | 21/08/2015 | 000000065390 | 006572 | 008596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000187 | 0000001 | 150.00 | 21/08/2015 | 000000065390 | 006572 | 008598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000208 | 0000001 | 1500.00 | 24/08/2015 | 000000065390 | 006572 | 008600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000209 | 0000001 | 2310.00 | 24/08/2015 | 000000065390 | 006572 | 008609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000210 | 0000001 | 150.00 | 25/08/2015 | 000000065390 | 006572 | 008610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000211 | 0000001 | 524.60 | 25/08/2015 | 000000065390 | 006572 | 008567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000019 | 12.51 | 25/08/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000212 | 0000001 | 160.00 | 26/08/2015 | 000000065390 | 006572 | 008613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000213 | 0000001 | 300.00 | 26/08/2015 | 000000065390 | 006572 | 008612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000215 | 0000001 | 124.50 | 31/08/2015 | 000000065390 | 006572 | 008617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000216 | 0000001 | 254.58 | 31/08/2015 | 000000065390 | 006572 | 008615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000217 | 0000001 | 618.58 | 31/08/2015 | 000000065390 | 006572 | 008618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000020 | 2.25 | 02/09/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000218 | 0000001 | 4741.75 | 04/09/2015 | 000000065390 | 006572 | 008624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000219 | 0000001 | 330.00 | 04/09/2015 | 000000065390 | 006572 | 008620 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000220 | 0000001 | 180.00 | 04/09/2015 | 000000065390 | 006572 | 008623 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000222 | 0000001 | 600.00 | 09/09/2015 | 000000065390 | 006572 | 008625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000225 | 0000001 | 3175.60 | 21/09/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000226 | 0000001 | 13171.60 | 21/09/2015 | 000000065390 | 006572 | DIVERS | 3911.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000227 | 0000001 | 53500.00 | 21/09/2015 | 000000065390 | 006572 | DIVERS | 19461.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000228 | 0000001 | 190.00 | 22/09/2015 | 000000065390 | 006572 | 008650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000229 | 0000001 | 2600.00 | 22/09/2015 | 000000065390 | 006572 | 008653 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000221 | 0000001 | 150.00 | 22/09/2015 | 000000065390 | 006572 | 008651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000230 | 0000001 | 650.00 | 23/09/2015 | 000000065390 | 006572 | 008657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000231 | 0000001 | 110.30 | 23/09/2015 | 000000065390 | 006572 | 008654 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000232 | 0000001 | 1500.00 | 23/09/2015 | 000000065390 | 006572 | 008652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000021 | 13.24 | 23/09/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000235 | 0000001 | 2200.00 | 30/09/2015 | 000000065390 | 006572 | 008660 | 212.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000236 | 0000001 | 2310.00 | 30/09/2015 | 000000065390 | 006572 | 008659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000237 | 0000001 | 300.00 | 30/09/2015 | 000000065390 | 006572 | 008611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000022 | 2.25 | 02/10/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000238 | 0000001 | 180.00 | 06/10/2015 | 000000065390 | 006572 | 008665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000239 | 0000001 | 300.00 | 06/10/2015 | 000000065390 | 006572 | 008664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000240 | 0000001 | 80.00 | 06/10/2015 | 000000065390 | 006572 | 008666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000241 | 0000001 | 250.00 | 06/10/2015 | 000000065390 | 006572 | 008663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000242 | 0000001 | 278.39 | 06/10/2015 | 000000065390 | 006572 | 008662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000244 | 0000001 | 2049.91 | 06/10/2015 | 000000065390 | 006572 | 008661 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000223 | 0000001 | 800.00 | 08/10/2015 | 000000065390 | 006572 | 008667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000214 | 0000001 | 400.00 | 08/10/2015 | 000000065390 | 006572 | 008667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000243 | 0000001 | 50.00 | 09/10/2015 | 000000065390 | 006572 | 008672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000246 | 0000001 | 380.00 | 09/10/2015 | 000000065390 | 006572 | 008673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000247 | 0000001 | 639.13 | 09/10/2015 | 000000065390 | 006572 | 008670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000248 | 0000001 | 72.22 | 09/10/2015 | 000000065390 | 006572 | 008671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000249 | 0000001 | 50.00 | 19/10/2015 | 000000065390 | 006572 | 008675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000233 | 0000001 | 154.50 | 19/10/2015 | 000000065390 | 006572 | 008674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000252 | 0000001 | 53500.00 | 20/10/2015 | 000000065390 | 006572 | DIVERS | 18820.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000253 | 0000001 | 13105.60 | 20/10/2015 | 000000065390 | 006572 | DIVERS | 3911.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000254 | 0000001 | 3115.60 | 20/10/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000255 | 0000001 | 2200.00 | 21/10/2015 | 000000065390 | 006572 | 008709 | 212.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000256 | 0000001 | 1500.00 | 21/10/2015 | 000000065390 | 006572 | 008710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000257 | 0000001 | 2049.91 | 21/10/2015 | 000000065390 | 006572 | 008701 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000250 | 0000001 | 260.10 | 21/10/2015 | 000000065390 | 006572 | 008713 | 0.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000251 | 0000001 | 250.00 | 21/10/2015 | 000000065390 | 006572 | 008708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000259 | 0000001 | 96.00 | 21/10/2015 | 000000065390 | 006572 | 008703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000260 | 0000001 | 255.44 | 21/10/2015 | 000000065390 | 006572 | 008704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000261 | 0000001 | 50.00 | 21/10/2015 | 000000065390 | 006572 | 008706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000262 | 0000001 | 2600.00 | 21/10/2015 | 000000065390 | 006572 | 008711 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000234 | 0000001 | 400.00 | 21/10/2015 | 000000065390 | 006572 | 008712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000245 | 0000001 | 150.00 | 21/10/2015 | 000000065390 | 006572 | 008702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000224 | 0000001 | 773.00 | 21/10/2015 | 000000065390 | 006572 | 008707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000263 | 0000001 | 650.00 | 22/10/2015 | 000000065390 | 006572 | 008715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000258 | 0000001 | 296.00 | 22/10/2015 | 000000065390 | 006572 | 008714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000264 | 0000001 | 2310.00 | 26/10/2015 | 000000065390 | 006572 | 008716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000023 | 12.53 | 26/10/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000265 | 0000001 | 3772.60 | 28/10/2015 | 000000065390 | 006572 | 008718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000266 | 0000001 | 150.00 | 28/10/2015 | 000000065390 | 006572 | 008720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000267 | 0000001 | 200.00 | 28/10/2015 | 000000065390 | 006572 | 008719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000024 | 4.50 | 04/11/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000269 | 0000001 | 529.00 | 05/11/2015 | 000000065390 | 006572 | 008721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000270 | 0000001 | 187.80 | 05/11/2015 | 000000065390 | 006572 | 008722 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000272 | 0000001 | 712.63 | 09/11/2015 | 000000065390 | 006572 | 008723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000274 | 0000001 | 82.81 | 17/11/2015 | 000000065390 | 006572 | 008724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000276 | 0000001 | 13111.60 | 20/11/2015 | 000000065390 | 006572 | DIVERS | 3911.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000277 | 0000001 | 3175.60 | 20/11/2015 | 000000065390 | 006572 | DIVERS | 424.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000278 | 0000001 | 53500.00 | 20/11/2015 | 000000065390 | 006572 | DIVERS | 18170.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000275 | 0000001 | 1500.00 | 23/11/2015 | 000000065390 | 006572 | 008758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000271 | 0000001 | 150.00 | 23/11/2015 | 000000065390 | 006572 | 008753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000280 | 0000001 | 250.00 | 23/11/2015 | 000000065390 | 006572 | 008752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000281 | 0000001 | 2600.00 | 23/11/2015 | 000000065390 | 006572 | 008757 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000282 | 0000001 | 335.00 | 23/11/2015 | 000000065390 | 006572 | 008751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000283 | 0000001 | 2049.91 | 23/11/2015 | 000000065390 | 006572 | 008756 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000268 | 0000001 | 400.00 | 23/11/2015 | 000000065390 | 006572 | 008754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000284 | 0000001 | 2310.00 | 24/11/2015 | 000000065390 | 006572 | 008763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000285 | 0000001 | 220.00 | 24/11/2015 | 000000065390 | 006572 | 008760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000286 | 0000001 | 90.00 | 24/11/2015 | 000000065390 | 006572 | 008761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000287 | 0000001 | 2200.00 | 24/11/2015 | 000000065390 | 006572 | 008762 | 212.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000025 | 12.53 | 24/11/2015 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000288 | 0000001 | 650.00 | 25/11/2015 | 000000065390 | 006572 | 008764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000289 | 0000001 | 384.21 | 25/11/2015 | 000000065390 | 006572 | 008765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000290 | 0000001 | 60.00 | 30/11/2015 | 000000065390 | 006572 | 008766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000291 | 0000001 | 50.00 | 01/12/2015 | 000000065390 | 006572 | 008768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000026 | 2.25 | 02/12/2015 | 000000065390 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000292 | 0000001 | 799.26 | 03/12/2015 | 000000065390 | 006572 | 008769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000296 | 0000001 | 1823.50 | 09/12/2015 | 000000065390 | 006572 | 008770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000297 | 0000001 | 6518.90 | 10/12/2015 | 000000065390 | 006572 | DIVERS | 717.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000298 | 0000001 | 1564.00 | 10/12/2015 | 000000065390 | 006572 | DIVERS | 125.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000300 | 0000001 | 114.11 | 17/12/2015 | 000000065390 | 006572 | 008785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000301 | 0000001 | 13111.60 | 18/12/2015 | 000000065390 | 006572 | DIVERS | 3911.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000302 | 0000001 | 53500.00 | 18/12/2015 | 000000065390 | 006572 | DIVERS | 19057.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000308 | 0000001 | 3358.26 | 18/12/2015 | 000000065390 | 006572 | DIVERS | 289.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000309 | 0000001 | 2600.00 | 21/12/2015 | 000000065390 | 006572 | 008829 | 429.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000310 | 0000001 | 1500.00 | 21/12/2015 | 000000065390 | 006572 | 008828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000311 | 0000001 | 1333.12 | 21/12/2015 | 000000065390 | 006572 | 008812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000312 | 0000001 | 2049.91 | 21/12/2015 | 000000065390 | 006572 | 008811 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000313 | 0000001 | 2200.00 | 21/12/2015 | 000000065390 | 006572 | 008827 | 212.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000303 | 0000001 | 60.00 | 21/12/2015 | 000000065390 | 006572 | 008815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000304 | 0000001 | 300.00 | 21/12/2015 | 000000065390 | 006572 | 008815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000305 | 0000001 | 96.00 | 21/12/2015 | 000000065390 | 006572 | 008815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000306 | 0000001 | 650.00 | 21/12/2015 | 000000065390 | 006572 | 008826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000307 | 0000001 | 50.00 | 21/12/2015 | 000000065390 | 006572 | 008822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000316 | 0000001 | 263.08 | 21/12/2015 | 000000065390 | 006572 | 008816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000299 | 0000001 | 150.00 | 21/12/2015 | 000000065390 | 006572 | 008817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000279 | 0000001 | 400.00 | 21/12/2015 | 000000065390 | 006572 | 008820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000273 | 0000001 | 1098.20 | 21/12/2015 | 000000065390 | 006572 | 008819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000293 | 0000001 | 180.00 | 21/12/2015 | 000000065390 | 006572 | 008818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000294 | 0000001 | 80.00 | 21/12/2015 | 000000065390 | 006572 | 008818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000295 | 0000001 | 150.00 | 21/12/2015 | 000000065390 | 006572 | 008821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000314 | 0000001 | 2310.00 | 23/12/2015 | 000000065390 | 006572 | 008831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000315 | 0000001 | 2900.00 | 23/12/2015 | 000000065390 | 006572 | 008830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000318 | 0000001 | 17.04 | 23/12/2015 | 000000065390 | 006572 | 008832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000317 | 0000001 | 13.51 | 24/12/2015 | 000000065390 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000319 | 0000001 | 300.00 | 30/12/2015 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000320 | 0000001 | 75.00 | 30/12/2015 | 000000065390 | 006572 | 008835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000321 | 0000001 | 210.00 | 30/12/2015 | 000000065390 | 006572 | 008836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000322 | 0000001 | 35.00 | 30/12/2015 | 000000065390 | 006572 | 008837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000323 | 0000001 | 280.00 | 30/12/2015 | 000000065390 | 006572 | 008838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000324 | 0000001 | 56.40 | 30/12/2015 | 000000065390 | 006572 | 008840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000325 | 0000001 | 22.00 | 30/12/2015 | 000000065390 | 006572 | 008841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000326 | 0000001 | 130.00 | 30/12/2015 | 000000065390 | 006572 | 008842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000327 | 0000001 | 1536.63 | 30/12/2015 | 000000065390 | 006572 | 008845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000328 | 0000001 | 400.00 | 30/12/2015 | 000000065390 | 006572 | 008844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000329 | 0000001 | 300.00 | 30/12/2015 | 000000000000 | 000000 | ESPECI | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000330 | 0000001 | 15416.33 | 30/12/2015 | 000000065390 | 006572 | 008833 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000331 | 0000001 | 13885.99 | 30/12/2015 | 000000065390 | 006572 | 008833 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000332 | 0000001 | 12123.58 | 30/12/2015 | 000000065390 | 006572 | 008833 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000333 | 0000001 | 11628.82 | 30/12/2015 | 000000065390 | 006572 | 008833 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000334 | 0000001 | 359.47 | 30/12/2015 | 000000065390 | 006572 | 008833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000335 | 0000001 | 35.00 | 31/12/2015 | 000000065390 | 006572 | 008839 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024