| 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 | 1000003 | 0000001 | 4.50 | 05/01/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000008 | 0000001 | 53500.00 | 20/01/2016 | 000000065390 | 006572 | DIVERS | 19057.72 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000009 | 0000001 | 19096.53 | 20/01/2016 | 000000065390 | 006572 | DIVERS | 4888.91 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000010 | 0000001 | 4246.00 | 20/01/2016 | 000000065390 | 006572 | DIVERS | 479.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000006 | 0000001 | 48.78 | 20/01/2016 | 000000065390 | 006572 | 008847 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000007 | 0000001 | 89.36 | 21/01/2016 | 000000065390 | 006572 | 008848 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000011 | 0000001 | 2600.00 | 21/01/2016 | 000000065390 | 006572 | 008881 | 429.15 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000012 | 0000001 | 1500.00 | 21/01/2016 | 000000065390 | 006572 | 008875 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000001 | 0000001 | 150.00 | 21/01/2016 | 000000065390 | 006572 | 008876 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000002 | 0000001 | 400.00 | 21/01/2016 | 000000065390 | 006572 | 008874 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000004 | 0000001 | 114.11 | 21/01/2016 | 000000065390 | 006572 | 008849 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000005 | 0000001 | 288.79 | 21/01/2016 | 000000065390 | 006572 | 48C83A | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000015 | 0000001 | 2310.00 | 21/01/2016 | 000000065390 | 006572 | 008880 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000016 | 0000001 | 2200.00 | 21/01/2016 | 000000065390 | 006572 | 008877 | 212.87 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000017 | 0000001 | 11791.12 | 21/01/2016 | 000000065390 | 006572 | 008882 | 58.32 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000018 | 0000001 | 2456.47 | 22/01/2016 | 000000065390 | 006572 | 008884 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000013 | 0000001 | 250.00 | 22/01/2016 | 000000065390 | 006572 | 008885 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000014 | 0000001 | 250.00 | 22/01/2016 | 000000065390 | 006572 | 008885 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000019 | 0000001 | 200.00 | 26/01/2016 | 000000065390 | 006572 | 008886 | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000002 | 13.86 | 27/01/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | BB S/A C.C 6.539-0 CONTA MOVIMENTO |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000003 | 2.60 | 01/02/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000020 | 0000001 | 100.00 | 02/02/2016 | 000000065390 | 006572 | 008890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000022 | 0000001 | 150.00 | 02/02/2016 | 000000065390 | 006572 | 008889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000023 | 0000001 | 760.03 | 03/02/2016 | 000000065390 | 006572 | 008891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000024 | 0000001 | 95.53 | 03/02/2016 | 000000065390 | 006572 | 008892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000021 | 0000001 | 84.00 | 05/02/2016 | 000000065390 | 006572 | 008893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000027 | 0000001 | 3386.00 | 19/02/2016 | 000000065390 | 006572 | DIVERS | 302.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000028 | 0000001 | 14898.86 | 19/02/2016 | 000000065390 | 006572 | DIVERS | 4344.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000029 | 0000001 | 55700.00 | 19/02/2016 | 000000065390 | 006572 | DIVERS | 19788.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000030 | 0000001 | 2600.00 | 23/02/2016 | 000000065390 | 006572 | 008921 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000025 | 0000001 | 150.00 | 23/02/2016 | 000000065390 | 006572 | 008919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000026 | 0000001 | 2100.40 | 23/02/2016 | 000000065390 | 006572 | 008920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000004 | 13.86 | 24/02/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000031 | 0000001 | 2700.00 | 24/02/2016 | 000000065390 | 006572 | 008930 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000032 | 0000001 | 753.93 | 24/02/2016 | 000000065390 | 006572 | 008927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000033 | 0000001 | 175.24 | 24/02/2016 | 000000065390 | 006572 | 008926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000034 | 0000001 | 2456.47 | 24/02/2016 | 000000065390 | 006572 | 008922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000035 | 0000001 | 83.77 | 24/02/2016 | 000000065390 | 006572 | 008928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000036 | 0000001 | 12987.92 | 24/02/2016 | 000000065390 | 006572 | 008923 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000037 | 0000001 | 1500.00 | 25/02/2016 | 000000065390 | 006572 | 008931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000038 | 0000001 | 150.00 | 25/02/2016 | 000000065390 | 006572 | 008932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000039 | 0000001 | 400.00 | 25/02/2016 | 000000065390 | 006572 | 008933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000040 | 0000001 | 2310.00 | 26/02/2016 | 000000065390 | 006572 | 008940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000041 | 0000001 | 80.00 | 26/02/2016 | 000000065390 | 006572 | 008936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000042 | 0000001 | 300.00 | 26/02/2016 | 000000065390 | 006572 | 008934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000043 | 0000001 | 400.00 | 26/02/2016 | 000000065390 | 006572 | 008935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000044 | 0000001 | 1090.00 | 26/02/2016 | 000000065390 | 006572 | 008937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000045 | 0000001 | 1849.00 | 26/02/2016 | 000000065390 | 006572 | 008939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000005 | 2.60 | 01/03/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000047 | 0000001 | 200.00 | 02/03/2016 | 000000065390 | 006572 | 008941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000048 | 0000001 | 150.00 | 03/03/2016 | 000000065390 | 006572 | 008938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000050 | 0000001 | 50.00 | 10/03/2016 | 000000065390 | 006572 | 008944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000051 | 0000001 | 1100.00 | 11/03/2016 | 000000065390 | 006572 | 008942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000052 | 0000001 | 150.00 | 11/03/2016 | 000000065390 | 006572 | 008945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000046 | 0000001 | 250.00 | 17/03/2016 | 000000065390 | 006572 | 008948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000053 | 0000001 | 318.06 | 18/03/2016 | 000000065390 | 006572 | 008947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000054 | 0000001 | 55245.15 | 18/03/2016 | 000000065390 | 006572 | DIVERS | 18223.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000055 | 0000001 | 14408.20 | 18/03/2016 | 000000065390 | 006572 | DIVERS | 4367.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000056 | 0000001 | 3386.00 | 18/03/2016 | 000000065390 | 006572 | DIVERS | 302.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000057 | 0000001 | 860.00 | 22/03/2016 | 000000065390 | 006572 | 008974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000006 | 12.37 | 22/03/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000058 | 0000001 | 200.00 | 23/03/2016 | 000000065390 | 006572 | 008978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000059 | 0000001 | 2600.00 | 23/03/2016 | 000000065390 | 006572 | 008979 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000060 | 0000001 | 2700.00 | 23/03/2016 | 000000065390 | 006572 | 008980 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000049 | 0000001 | 150.00 | 23/03/2016 | 000000065390 | 006572 | 008977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000061 | 0000001 | 2310.00 | 29/03/2016 | 000000065390 | 006572 | 008973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000062 | 0000001 | 928.79 | 30/03/2016 | 000000065390 | 006572 | 008983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000063 | 0000001 | 1623.27 | 31/03/2016 | 000000065390 | 006572 | 008982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000064 | 0000001 | 150.00 | 31/03/2016 | 000000065390 | 006572 | 008981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000007 | 2.60 | 01/04/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000065 | 0000001 | 250.00 | 06/04/2016 | 000000065390 | 006572 | 008988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000066 | 0000001 | 400.00 | 06/04/2016 | 000000065390 | 006572 | 008987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000067 | 0000001 | 330.00 | 06/04/2016 | 000000065390 | 006572 | 008984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000068 | 0000001 | 72.14 | 06/04/2016 | 000000065390 | 006572 | 008985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000069 | 0000001 | 672.65 | 06/04/2016 | 000000065390 | 006572 | 008986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000070 | 0000001 | 2456.47 | 07/04/2016 | 000000065390 | 006572 | 008989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000071 | 0000001 | 40.00 | 07/04/2016 | 000000065390 | 006572 | 008990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000072 | 0000001 | 1500.00 | 13/04/2016 | 000000065390 | 006572 | 008993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000074 | 0000001 | 55700.00 | 20/04/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000075 | 0000001 | 14408.20 | 20/04/2016 | 000000065390 | 006572 | DIVERS | 4367.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000076 | 0000001 | 3342.00 | 20/04/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000077 | 0000001 | 25.00 | 25/04/2016 | 000000065390 | 006572 | 009022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000078 | 0000001 | 150.00 | 25/04/2016 | 000000065390 | 006572 | 009021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000079 | 0000001 | 2700.00 | 25/04/2016 | 000000065390 | 006572 | 009023 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000080 | 0000001 | 2310.00 | 25/04/2016 | 000000065390 | 006572 | 009020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000081 | 0000001 | 830.02 | 26/04/2016 | 000000065390 | 006572 | 008992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000082 | 0000001 | 150.00 | 26/04/2016 | 000000065390 | 006572 | 008991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000084 | 0000001 | 2600.00 | 27/04/2016 | 000000065390 | 006572 | 009030 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000085 | 0000001 | 118.68 | 27/04/2016 | 000000065390 | 006572 | 009027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000086 | 0000001 | 100.00 | 27/04/2016 | 000000065390 | 006572 | 009031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000087 | 0000001 | 824.52 | 27/04/2016 | 000000065390 | 006572 | 009026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000088 | 0000001 | 387.12 | 27/04/2016 | 000000065390 | 006572 | 009025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000073 | 0000001 | 72.00 | 27/04/2016 | 000000065390 | 006572 | 009028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000008 | 12.37 | 27/04/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000083 | 0000001 | 1500.00 | 28/04/2016 | 000000065390 | 006572 | 009029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000090 | 0000001 | 800.00 | 03/05/2016 | 000000065390 | 006572 | 009032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000009 | 2.60 | 03/05/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000089 | 0000001 | 545.75 | 05/05/2016 | 000000065390 | 006572 | 009033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000093 | 0000001 | 250.00 | 06/05/2016 | 000000065390 | 006572 | 009034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000094 | 0000001 | 2456.47 | 06/05/2016 | 000000065390 | 006572 | 009035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000092 | 0000001 | 400.00 | 08/05/2016 | 000000065390 | 006572 | 009036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000091 | 0000001 | 2000.00 | 16/05/2016 | 000000065390 | 006572 | 009039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000096 | 0000001 | 550.00 | 19/05/2016 | 000000065390 | 006572 | 009065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000100 | 0000001 | 3492.00 | 19/05/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000101 | 0000001 | 55700.00 | 20/05/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000102 | 0000001 | 15398.20 | 20/05/2016 | 000000065390 | 006572 | DIVERS | 4379.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000099 | 0000001 | 156.00 | 20/05/2016 | 000000065390 | 006572 | 009052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000098 | 0000001 | 31.60 | 23/05/2016 | 000000065390 | 006572 | 009074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000095 | 0000001 | 32.00 | 23/05/2016 | 000000065390 | 006572 | 009074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000104 | 0000001 | 150.00 | 23/05/2016 | 000000065390 | 006572 | 009072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000105 | 0000001 | 1500.00 | 23/05/2016 | 000000065390 | 006572 | 009071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000106 | 0000001 | 2600.00 | 23/05/2016 | 000000065390 | 006572 | 009070 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000107 | 0000001 | 200.00 | 23/05/2016 | 000000065390 | 006572 | 009073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000108 | 0000001 | 263.34 | 24/05/2016 | 000000065390 | 006572 | 009075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000109 | 0000001 | 2700.00 | 24/05/2016 | 000000065390 | 006572 | 009080 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000110 | 0000001 | 2310.00 | 24/05/2016 | 000000065390 | 006572 | 009079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000111 | 0000001 | 150.00 | 24/05/2016 | 000000065390 | 006572 | 009083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000112 | 0000001 | 2456.47 | 24/05/2016 | 000000065390 | 006572 | 009077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000010 | 12.37 | 25/05/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000113 | 0000001 | 850.00 | 30/05/2016 | 000000065390 | 006572 | 009084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000097 | 0000001 | 250.00 | 31/05/2016 | 000000065390 | 006572 | 009085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000103 | 0000001 | 400.00 | 31/05/2016 | 000000065390 | 006572 | 009086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000114 | 0000001 | 80.00 | 01/06/2016 | 000000065390 | 006572 | 009091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000115 | 0000001 | 400.00 | 01/06/2016 | 000000065390 | 006572 | 009092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000116 | 0000001 | 90.00 | 01/06/2016 | 000000065390 | 006572 | 009090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000117 | 0000001 | 200.00 | 01/06/2016 | 000000065390 | 006572 | 009089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000118 | 0000001 | 7213.00 | 02/06/2016 | 000000065390 | 006572 | DIVERS | 793.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000119 | 0000001 | 1131.00 | 02/06/2016 | 000000065390 | 006572 | 009103 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000011 | 2.60 | 02/06/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000120 | 0000001 | 900.00 | 03/06/2016 | 000000065390 | 006572 | 009105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000122 | 0000001 | 214.12 | 07/06/2016 | 000000065390 | 006572 | 009107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000123 | 0000001 | 57.60 | 07/06/2016 | 000000065390 | 006572 | 009107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000125 | 0000001 | 1509.27 | 08/06/2016 | 000000065390 | 006572 | 009112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000126 | 0000001 | 67.50 | 13/06/2016 | 000000065390 | 006572 | 009116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000124 | 0000001 | 700.00 | 13/06/2016 | 000000065390 | 006572 | 009117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000119 | 0000002 | 569.00 | 13/06/2016 | 000000065390 | 006572 | 009118 | 45.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000127 | 0000001 | 300.00 | 14/06/2016 | 000000065390 | 006572 | 009120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000128 | 0000001 | 180.00 | 14/06/2016 | 000000065390 | 006572 | 009119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000129 | 0000001 | 50.00 | 16/06/2016 | 000000065390 | 006572 | 009121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000130 | 0000001 | 1450.00 | 17/06/2016 | 000000065390 | 006572 | 009108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000132 | 0000001 | 55700.00 | 20/06/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000133 | 0000001 | 3721.40 | 20/06/2016 | 000000065390 | 006572 | DIVERS | 331.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000134 | 0000001 | 15614.00 | 20/06/2016 | 000000065390 | 006572 | DIVERS | 4368.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000135 | 0000001 | 60.00 | 20/06/2016 | 000000065390 | 006572 | 009155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000136 | 0000001 | 2600.00 | 20/06/2016 | 000000065390 | 006572 | 009150 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000137 | 0000001 | 2700.00 | 20/06/2016 | 000000065390 | 006572 | 009148 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000138 | 0000001 | 1500.00 | 20/06/2016 | 000000065390 | 006572 | 009151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000139 | 0000001 | 268.84 | 21/06/2016 | 000000065390 | 006572 | 009158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000140 | 0000001 | 2310.00 | 21/06/2016 | 000000065390 | 006572 | 009161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000141 | 0000001 | 82.02 | 21/06/2016 | 000000065390 | 006572 | 009159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000142 | 0000001 | 330.00 | 21/06/2016 | 000000065390 | 006572 | 009156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000143 | 0000001 | 100.00 | 21/06/2016 | 000000065390 | 006572 | 009109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000121 | 0000001 | 330.00 | 21/06/2016 | 000000065390 | 006572 | 009160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000131 | 0000001 | 150.00 | 21/06/2016 | 000000065390 | 006572 | 009157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000144 | 0000001 | 880.00 | 22/06/2016 | 000000065390 | 006572 | 009110 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000145 | 0000001 | 370.00 | 22/06/2016 | 000000065390 | 006572 | 009123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000012 | 12.37 | 23/06/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000146 | 0000001 | 340.00 | 27/06/2016 | 000000065390 | 006572 | 009164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000147 | 0000001 | 250.00 | 30/06/2016 | 000000065390 | 006572 | 009165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000148 | 0000001 | 1600.00 | 30/06/2016 | 000000065390 | 006572 | 009122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000013 | 5.20 | 04/07/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000150 | 0000001 | 1614.27 | 04/07/2016 | 000000065390 | 006572 | 009166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000151 | 0000001 | 2459.56 | 04/07/2016 | 000000065390 | 006572 | 009167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000153 | 0000001 | 92.67 | 07/07/2016 | 000000065390 | 006572 | 009171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000154 | 0000001 | 735.35 | 08/07/2016 | 000000065390 | 006572 | 009037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000155 | 0000001 | 80.00 | 08/07/2016 | 000000065390 | 006572 | 009114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000156 | 0000001 | 300.00 | 08/07/2016 | 000000065390 | 006572 | 009113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000014 | 0.35 | 19/07/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000159 | 0000001 | 2700.00 | 20/07/2016 | 000000065390 | 006572 | 009200 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000160 | 0000001 | 55700.00 | 20/07/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000161 | 0000001 | 14476.00 | 20/07/2016 | 000000065390 | 006572 | DIVERS | 4055.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000162 | 0000001 | 3342.00 | 20/07/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000163 | 0000001 | 251.56 | 21/07/2016 | 000000065390 | 006572 | 009203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000164 | 0000001 | 744.87 | 21/07/2016 | 000000065390 | 006572 | 009204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000165 | 0000001 | 2600.00 | 21/07/2016 | 000000065390 | 006572 | 009202 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000166 | 0000001 | 1500.00 | 21/07/2016 | 000000065390 | 006572 | 009201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000167 | 0000001 | 2459.56 | 21/07/2016 | 000000065390 | 006572 | 009207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000168 | 0000001 | 880.00 | 21/07/2016 | 000000065390 | 006572 | 009208 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000169 | 0000001 | 2310.00 | 21/07/2016 | 000000065390 | 006572 | 009206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000158 | 0000001 | 150.00 | 21/07/2016 | 000000065390 | 006572 | 009205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000170 | 0000001 | 350.00 | 22/07/2016 | 000000065390 | 006572 | 009212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000171 | 0000001 | 250.00 | 25/07/2016 | 000000065390 | 006572 | 009213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000015 | 12.03 | 25/07/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000172 | 0000001 | 150.00 | 26/07/2016 | 000000065390 | 006572 | 009214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000173 | 0000001 | 40.00 | 26/07/2016 | 000000065390 | 006572 | 009215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000174 | 0000001 | 273.00 | 26/07/2016 | 000000065390 | 006572 | 009210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000176 | 0000001 | 15814.95 | 28/07/2016 | 000000065390 | 006572 | 009216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000177 | 0000001 | 15796.40 | 28/07/2016 | 000000065390 | 006572 | 009216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000175 | 0000001 | 400.00 | 29/07/2016 | 000000065390 | 006572 | 009217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000016 | 5.20 | 02/08/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000179 | 0000001 | 450.00 | 15/08/2016 | 000000065390 | 006572 | 009219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000180 | 0000001 | 855.00 | 15/08/2016 | 000000065390 | 006572 | 009222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000181 | 0000001 | 300.00 | 15/08/2016 | 000000065390 | 006572 | 009220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000182 | 0000001 | 80.00 | 15/08/2016 | 000000065390 | 006572 | 009221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000183 | 0000001 | 400.00 | 19/08/2016 | 000000065390 | 006572 | 009250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000186 | 0000001 | 880.00 | 19/08/2016 | 000000065390 | 006572 | 009238 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000187 | 0000001 | 3342.00 | 19/08/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000188 | 0000001 | 14576.00 | 19/08/2016 | 000000065390 | 006572 | DIVERS | 3927.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000190 | 0000001 | 55700.00 | 19/08/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000191 | 0000001 | 2600.00 | 22/08/2016 | 000000065390 | 006572 | 009252 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000192 | 0000001 | 2700.00 | 22/08/2016 | 000000065390 | 006572 | 009268 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000193 | 0000001 | 270.83 | 22/08/2016 | 000000065390 | 006572 | 009258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000194 | 0000001 | 98.21 | 22/08/2016 | 000000065390 | 006572 | 009257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000195 | 0000001 | 2310.00 | 22/08/2016 | 000000065390 | 006572 | 009255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000196 | 0000001 | 1500.00 | 22/08/2016 | 000000065390 | 006572 | 009251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000197 | 0000001 | 2470.75 | 22/08/2016 | 000000065390 | 006572 | 009261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000198 | 0000001 | 99.50 | 22/08/2016 | 000000065390 | 006572 | 009263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000202 | 0000001 | 2470.75 | 22/08/2016 | 000000065390 | 006572 | 009261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000184 | 0000001 | 150.00 | 22/08/2016 | 000000065390 | 006572 | 009253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000185 | 0000001 | 250.00 | 22/08/2016 | 000000065390 | 006572 | 009256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000178 | 0000001 | 330.00 | 22/08/2016 | 000000065390 | 006572 | 009259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000091 | 0000002 | 3250.00 | 22/08/2016 | 000000065390 | 006572 | 009260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000199 | 0000001 | 800.58 | 23/08/2016 | 000000065390 | 006572 | 009266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000200 | 0000001 | 530.00 | 24/08/2016 | 000000065390 | 006572 | 009267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000201 | 0000001 | 120.00 | 25/08/2016 | 000000065390 | 006572 | 009269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000017 | 12.03 | 25/08/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000018 | 2.80 | 02/09/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000149 | 0000001 | 425.00 | 08/09/2016 | 000000065390 | 006572 | 009274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000203 | 0000001 | 425.00 | 08/09/2016 | 000000065390 | 006572 | 009274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000203 | 0000002 | 425.00 | 08/09/2016 | 000000065390 | 006572 | 009274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000204 | 0000001 | 330.00 | 08/09/2016 | 000000065390 | 006572 | 009271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000205 | 0000001 | 47.90 | 08/09/2016 | 000000065390 | 006572 | 009273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000206 | 0000001 | 85.00 | 08/09/2016 | 000000065390 | 006572 | 009272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000207 | 0000001 | 498.50 | 08/09/2016 | 000000065390 | 006572 | 009270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000208 | 0000001 | 240.00 | 08/09/2016 | 000000065390 | 006572 | 009275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000209 | 0000001 | 74.65 | 12/09/2016 | 000000065390 | 006572 | 009277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000211 | 0000001 | 2470.75 | 20/09/2016 | 000000065390 | 006572 | 009308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000212 | 0000001 | 14526.00 | 20/09/2016 | 000000065390 | 006572 | DIVERS | 3821.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000213 | 0000001 | 55700.00 | 20/09/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000214 | 0000001 | 3342.00 | 20/09/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000215 | 0000001 | 880.00 | 21/09/2016 | 000000065390 | 006572 | 009307 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000210 | 0000001 | 150.00 | 21/09/2016 | 000000065390 | 006572 | 009306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000216 | 0000001 | 1500.00 | 22/09/2016 | 000000065390 | 006572 | 009309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000218 | 0000001 | 2600.00 | 22/09/2016 | 000000065390 | 006572 | 009310 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000219 | 0000001 | 2700.00 | 22/09/2016 | 000000065390 | 006572 | 854075 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000019 | 11.14 | 26/09/2016 | 000000065390 | 006572 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000220 | 0000001 | 2310.00 | 27/09/2016 | 000000065390 | 006572 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000217 | 0000001 | 67.50 | 27/09/2016 | 000000065390 | 006572 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000223 | 0000001 | 1530.55 | 05/10/2016 | 000000065390 | 006572 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000224 | 0000001 | 425.00 | 06/10/2016 | 000000065390 | 006572 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000225 | 0000001 | 778.65 | 06/10/2016 | 000000065390 | 006572 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000222 | 0000001 | 250.00 | 06/10/2016 | 000000065390 | 006572 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000226 | 0000001 | 461.20 | 13/10/2016 | 000000065390 | 006572 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000227 | 0000001 | 150.00 | 13/10/2016 | 000000065390 | 006572 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000228 | 0000001 | 80.00 | 13/10/2016 | 000000065390 | 006572 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000157 | 0000001 | 527.20 | 13/10/2016 | 000000065390 | 006572 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000230 | 0000001 | 1700.00 | 14/10/2016 | 000000065390 | 006572 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000020 | 2.80 | 14/10/2016 | 000000065390 | 006572 | 442831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000231 | 0000001 | 55700.00 | 20/10/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000232 | 0000001 | 3342.00 | 20/10/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000233 | 0000001 | 14526.00 | 20/10/2016 | 000000065390 | 006572 | DIVERS | 3821.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000234 | 0000001 | 880.00 | 20/10/2016 | 000000065390 | 006572 | 854094 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000235 | 0000001 | 180.00 | 20/10/2016 | 000000065390 | 006572 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000237 | 0000001 | 2700.00 | 20/10/2016 | 000000065390 | 006572 | 854116 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000238 | 0000001 | 1500.00 | 21/10/2016 | 000000065390 | 006572 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000242 | 0000001 | 250.00 | 21/10/2016 | 000000065390 | 006572 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000236 | 0000001 | 150.00 | 21/10/2016 | 000000065390 | 006572 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000229 | 0000001 | 416.48 | 21/10/2016 | 000000065390 | 006572 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000221 | 0000001 | 76.37 | 21/10/2016 | 000000065390 | 006572 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000239 | 0000001 | 150.00 | 24/10/2016 | 000000065390 | 006572 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000240 | 0000001 | 2600.00 | 24/10/2016 | 000000065390 | 006572 | 854127 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000241 | 0000001 | 2310.00 | 24/10/2016 | 000000065390 | 006572 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000021 | 10.88 | 25/10/2016 | 000000065390 | 006572 | 112153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000022 | 2.80 | 03/11/2016 | 000000065390 | 006572 | 093441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000252 | 0000001 | 50.00 | 03/11/2016 | 000000065390 | 006572 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000246 | 0000001 | 792.77 | 07/11/2016 | 000000065390 | 006572 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000248 | 0000001 | 76.08 | 07/11/2016 | 000000065390 | 006572 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000243 | 0000001 | 330.00 | 07/11/2016 | 000000065390 | 006572 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000257 | 0000001 | 880.00 | 21/11/2016 | 000000065390 | 006572 | 009313 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000258 | 0000001 | 3342.00 | 21/11/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000259 | 0000001 | 14526.00 | 21/11/2016 | 000000065390 | 006572 | DIVERS | 3821.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000260 | 0000001 | 55700.00 | 21/11/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000255 | 0000001 | 2700.00 | 21/11/2016 | 000000065390 | 006572 | 009314 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000256 | 0000001 | 150.00 | 23/11/2016 | 000000065390 | 006572 | 009323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000261 | 0000001 | 250.00 | 23/11/2016 | 000000065390 | 006572 | 009329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000245 | 0000001 | 240.00 | 23/11/2016 | 000000065390 | 006572 | 009320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000249 | 0000001 | 990.00 | 23/11/2016 | 000000065390 | 006572 | 009326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000247 | 0000001 | 850.00 | 23/11/2016 | 000000065390 | 006572 | 009328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000253 | 0000001 | 811.46 | 23/11/2016 | 000000065390 | 006572 | 009318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000254 | 0000001 | 283.78 | 23/11/2016 | 000000065390 | 006572 | 009321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000263 | 0000001 | 1500.00 | 23/11/2016 | 000000065390 | 006572 | 009315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000264 | 0000001 | 2600.00 | 23/11/2016 | 000000065390 | 006572 | 009316 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000265 | 0000001 | 2310.00 | 23/11/2016 | 000000065390 | 006572 | 009319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000266 | 0000001 | 2470.75 | 23/11/2016 | 000000065390 | 006572 | 009317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000267 | 0000001 | 240.00 | 23/11/2016 | 000000065390 | 006572 | 009327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000268 | 0000001 | 2470.75 | 23/11/2016 | 000000065390 | 006572 | 009317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000023 | 10.88 | 24/11/2016 | 000000065390 | 006572 | 104755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000269 | 0000001 | 766.60 | 25/11/2016 | 000000065390 | 006572 | 009325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000270 | 0000001 | 70.00 | 01/12/2016 | 000000065390 | 006572 | 009330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000271 | 0000001 | 150.00 | 02/12/2016 | 000000065390 | 006572 | 009324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000024 | 2.80 | 02/12/2016 | 000000065390 | 006572 | 401852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000273 | 0000001 | 1660.16 | 09/12/2016 | 000000065390 | 006572 | DIVERS | 132.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000274 | 0000001 | 1400.00 | 09/12/2016 | 000000065390 | 006572 | 009343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000275 | 0000001 | 52881.09 | 09/12/2016 | 000000065390 | 006572 | 009345 | 233.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000276 | 0000001 | 7038.00 | 09/12/2016 | 000000065390 | 006572 | DIVERS | 774.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000244 | 0000001 | 1893.00 | 09/12/2016 | 000000065390 | 006572 | 009346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000283 | 0000001 | 14526.00 | 20/12/2016 | 000000065390 | 006572 | DIVERS | 3821.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000284 | 0000001 | 55700.00 | 20/12/2016 | 000000065390 | 006572 | DIVERS | 18440.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000285 | 0000001 | 3342.00 | 20/12/2016 | 000000065390 | 006572 | DIVERS | 301.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000286 | 0000001 | 2600.00 | 21/12/2016 | 000000065390 | 006572 | 009385 | 429.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000287 | 0000001 | 435.00 | 21/12/2016 | 000000065390 | 006572 | 009347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000288 | 0000001 | 250.00 | 21/12/2016 | 000000065390 | 006572 | 009381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000289 | 0000001 | 700.00 | 21/12/2016 | 000000065390 | 006572 | 009390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000290 | 0000001 | 2700.00 | 21/12/2016 | 000000065390 | 006572 | 009379 | 334.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000291 | 0000001 | 880.00 | 21/12/2016 | 000000065390 | 006572 | 009373 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000292 | 0000001 | 2470.75 | 21/12/2016 | 000000065390 | 006572 | 009388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000293 | 0000001 | 1575.10 | 21/12/2016 | 000000065390 | 006572 | 009388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000294 | 0000001 | 2310.00 | 21/12/2016 | 000000065390 | 006572 | 009380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000262 | 0000001 | 156.00 | 21/12/2016 | 000000065390 | 006572 | 009377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000250 | 0000001 | 57.00 | 21/12/2016 | 000000065390 | 006572 | 009389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000251 | 0000001 | 30.00 | 21/12/2016 | 000000065390 | 006572 | 009389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000277 | 0000001 | 291.97 | 21/12/2016 | 000000065390 | 006572 | 009378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000278 | 0000001 | 425.00 | 21/12/2016 | 000000065390 | 006572 | 009382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000279 | 0000001 | 150.00 | 21/12/2016 | 000000065390 | 006572 | 009374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000280 | 0000001 | 102.87 | 21/12/2016 | 000000065390 | 006572 | 009387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000281 | 0000001 | 1500.00 | 21/12/2016 | 000000065390 | 006572 | 009383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000282 | 0000001 | 730.00 | 21/12/2016 | 000000065390 | 006572 | 009375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000272 | 0000001 | 846.32 | 21/12/2016 | 000000065390 | 006572 | 009386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000296 | 0000001 | 280.00 | 23/12/2016 | 000000065390 | 006572 | 009395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000295 | 0000001 | 220.00 | 26/12/2016 | 000000065390 | 006572 | 009398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000003 | 0000025 | 9.74 | 26/12/2016 | 000000065390 | 006572 | 011154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000297 | 0000001 | 110.00 | 27/12/2016 | 000000065390 | 006572 | 009399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000298 | 0000001 | 552.00 | 27/12/2016 | 000000065390 | 006572 | 009394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000299 | 0000001 | 760.00 | 27/12/2016 | 000000065390 | 006572 | 009393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000300 | 0000001 | 400.00 | 27/12/2016 | 000000065390 | 006572 | 009400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000301 | 0000001 | 375.00 | 29/12/2016 | 000000065390 | 006572 | 009406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000302 | 0000001 | 46464.57 | 29/12/2016 | 000000065390 | 006572 | 009410 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000303 | 0000001 | 330.00 | 29/12/2016 | 000000065390 | 006572 | 009405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000304 | 0000001 | 13354.48 | 29/12/2016 | 000000065390 | 006572 | 009404 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000305 | 0000001 | 503.92 | 29/12/2016 | 000000065390 | 006572 | 009401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000306 | 0000001 | 660.00 | 29/12/2016 | 000000065390 | 006572 | 009405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000308 | 0000001 | 2978.07 | 29/12/2016 | 000000065390 | 006572 | 009409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CUITE | 1000307 | 0000001 | 954.31 | 30/12/2016 | 000000065390 | 006572 | 009411 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 333
Última atualização: 11/06/2024