| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal de Cuitegi | 0000019 | 0000001 | 2400.00 | 23/01/2006 | 000000125776 | 002003 | 851836 | 192.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000027 | 0000001 | 630.78 | 23/01/2006 | 000000125776 | 002003 | 851836 | 96.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000027 | 0000002 | 629.22 | 24/01/2006 | 000000125776 | 002003 | 851852 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000035 | 0000001 | 300.00 | 24/01/2006 | 000000125776 | 002003 | 851849 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000043 | 0000001 | 1000.00 | 24/01/2006 | 000000125776 | 002003 | 851851 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000051 | 0000001 | 1000.00 | 24/01/2006 | 000000125776 | 002003 | 851839 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000001 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851843 | 330.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000002 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851842 | 468.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000003 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851845 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000004 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851840 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000005 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851844 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000006 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851847 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000007 | 1600.00 | 24/01/2006 | 000000125776 | 002003 | 851848 | 215.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000008 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851841 | 61.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000060 | 0000009 | 800.00 | 24/01/2006 | 000000125776 | 002003 | 851850 | 240.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000078 | 0000001 | 200.00 | 30/01/2006 | 000000125776 | 002003 | 851857 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000086 | 0000001 | 940.41 | 30/01/2006 | 000000125776 | 002003 | 851853 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000094 | 0000001 | 1200.00 | 30/01/2006 | 000000125776 | 002003 | 851854 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000108 | 0000001 | 1944.60 | 30/01/2006 | 000000125776 | 002003 | 851859 | 85.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal de Cuitegi | 0000116 | 0000001 | 1.60 | 02/02/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000124 | 0000001 | 309.00 | 09/02/2006 | 000000125776 | 002003 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000132 | 0000001 | 350.00 | 09/02/2006 | 000000125776 | 002003 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000001 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851870 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000002 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851872 | 468.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000003 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851873 | 330.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000004 | 1600.00 | 21/02/2006 | 000000125776 | 002003 | 851878 | 691.34 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000005 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851877 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000006 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851874 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000007 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851871 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000008 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851875 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000141 | 0000009 | 800.00 | 21/02/2006 | 000000125776 | 002003 | 851876 | 240.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000159 | 0000001 | 3660.00 | 21/02/2006 | 000000125776 | 002003 | 851867 | 288.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000167 | 0000001 | 1000.00 | 21/02/2006 | 000000125776 | 002003 | 851862 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000183 | 0000001 | 1200.00 | 21/02/2006 | 000000125776 | 002003 | 851864 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000191 | 0000001 | 300.00 | 21/02/2006 | 000000125776 | 002003 | 851865 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000205 | 0000001 | 200.00 | 21/02/2006 | 000000125776 | 002003 | 851866 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000213 | 0000001 | 2008.41 | 21/02/2006 | 000000125776 | 002003 | 851869 | 148.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000221 | 0000001 | 63.08 | 21/02/2006 | 000000125776 | 002003 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000230 | 0000001 | 160.99 | 21/02/2006 | 000000125776 | 002003 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000248 | 0000001 | 120.10 | 21/02/2006 | 000000125776 | 002003 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000256 | 0000001 | 15.00 | 21/02/2006 | 000000125776 | 002003 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000175 | 0000001 | 1000.00 | 24/02/2006 | 000000125776 | 002003 | 851863 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000272 | 0000001 | 1.60 | 01/03/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000281 | 0000001 | 374.00 | 02/03/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000264 | 0000001 | 872.96 | 03/03/2006 | 000000125776 | 002003 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000001 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851896 | 330.92 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000002 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851897 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000003 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851898 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000004 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851899 | 240.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000005 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851893 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000006 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851895 | 527.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000007 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851900 | 661.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000008 | 800.00 | 23/03/2006 | 000000125776 | 002003 | 851892 | 61.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000299 | 0000009 | 1600.00 | 23/03/2006 | 000000125776 | 002003 | 851889 | 691.34 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000302 | 0000001 | 3660.00 | 23/03/2006 | 000000125776 | 002003 | 851891 | 288.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000311 | 0000001 | 300.00 | 23/03/2006 | 000000125776 | 002003 | 851890 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000329 | 0000001 | 1200.00 | 23/03/2006 | 000000125776 | 002003 | 851888 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000337 | 0000001 | 1000.00 | 23/03/2006 | 000000125776 | 002003 | 851886 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000345 | 0000001 | 1000.00 | 23/03/2006 | 000000125776 | 002003 | 851887 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000353 | 0000001 | 200.00 | 23/03/2006 | 000000125776 | 002003 | 851885 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000361 | 0000001 | 374.00 | 23/03/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000388 | 0000001 | 1944.60 | 28/03/2006 | 000000125776 | 002003 | 851905 | 85.08 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000396 | 0000001 | 1.60 | 03/04/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000400 | 0000001 | 385.00 | 12/04/2006 | 000000125776 | 002003 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000370 | 0000001 | 838.24 | 12/04/2006 | 000000125776 | 002003 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000418 | 0000001 | 200.00 | 20/04/2006 | 000000125776 | 002003 | 851908 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000426 | 0000001 | 1000.00 | 25/04/2006 | 000000125776 | 002003 | 851909 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000434 | 0000001 | 1200.00 | 25/04/2006 | 000000125776 | 002003 | 851910 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000442 | 0000001 | 1000.00 | 25/04/2006 | 000000125776 | 002003 | 851911 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000451 | 0000001 | 4210.00 | 25/04/2006 | 000000125776 | 002003 | 851913 | 475.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000001 | 1760.00 | 26/04/2006 | 000000125776 | 002003 | 851914 | 716.33 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000002 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851915 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000003 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851916 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000004 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851917 | 542.64 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000005 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851918 | 345.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000006 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851919 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000007 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851920 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000008 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851921 | 255.64 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000469 | 0000009 | 880.00 | 26/04/2006 | 000000125776 | 002003 | 851922 | 676.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000477 | 0000001 | 300.00 | 26/04/2006 | 000000125776 | 002003 | 851923 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000485 | 0000001 | 374.00 | 26/04/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000493 | 0000001 | 2144.10 | 28/04/2006 | 000000125776 | 002003 | 851924 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000507 | 0000001 | 1.60 | 03/05/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000515 | 0000001 | 818.40 | 03/05/2006 | 000000125776 | 002003 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000523 | 0000001 | 279.56 | 18/05/2006 | 000000125776 | 002003 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000531 | 0000001 | 67.66 | 18/05/2006 | 000000125776 | 002003 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000540 | 0000001 | 1000.00 | 23/05/2006 | 000000125776 | 002003 | 851935 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000558 | 0000001 | 1000.00 | 23/05/2006 | 000000125776 | 002003 | 851934 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000566 | 0000001 | 300.00 | 23/05/2006 | 000000125776 | 002003 | 851936 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000574 | 0000001 | 374.00 | 23/05/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000001 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851941 | 542.64 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000002 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851946 | 876.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000003 | 1760.00 | 24/05/2006 | 000000125776 | 002003 | 851947 | 716.33 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000004 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851943 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000005 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851942 | 345.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000006 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851945 | 482.99 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000007 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851944 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000008 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851940 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000582 | 0000009 | 880.00 | 24/05/2006 | 000000125776 | 002003 | 851939 | 76.12 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000591 | 0000001 | 1200.00 | 25/05/2006 | 000000125776 | 002003 | 851954 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000604 | 0000001 | 160.90 | 25/05/2006 | 000000125776 | 002003 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000612 | 0000001 | 242.62 | 25/05/2006 | 000000125776 | 002003 | 851953 | 549.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000612 | 0000002 | 3967.38 | 25/05/2006 | 000000125776 | 002003 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000621 | 0000001 | 850.64 | 29/05/2006 | 000000125776 | 002003 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000639 | 0000001 | 2144.10 | 30/05/2006 | 000000125776 | 002003 | 851956 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000647 | 0000001 | 200.00 | 31/05/2006 | 000000125776 | 002003 | 851938 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000655 | 0000001 | 1.60 | 02/06/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000663 | 0000001 | 1200.00 | 20/06/2006 | 000000125776 | 002003 | 851957 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000671 | 0000001 | 1000.00 | 20/06/2006 | 000000125776 | 002003 | 851958 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000680 | 0000001 | 374.00 | 20/06/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000698 | 0000001 | 6310.00 | 21/06/2006 | 000000125776 | 002003 | 851959 | 549.45 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000701 | 0000001 | 200.00 | 22/06/2006 | 000000125776 | 002003 | 851963 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000710 | 0000001 | 187.00 | 22/06/2006 | 000000125776 | 002003 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000728 | 0000001 | 1000.00 | 22/06/2006 | 000000125776 | 002003 | 851962 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000736 | 0000001 | 300.00 | 22/06/2006 | 000000125776 | 002003 | 851961 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000744 | 0000001 | 2249.10 | 22/06/2006 | 000000125776 | 002003 | 851967 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000001 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851966 | 83.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000002 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851974 | 783.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000003 | 1860.00 | 22/06/2006 | 000000125776 | 002003 | 851975 | 740.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000004 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851972 | 83.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000005 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851971 | 353.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000006 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851968 | 83.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000007 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851969 | 83.70 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000008 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851970 | 595.22 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000752 | 0000009 | 930.00 | 22/06/2006 | 000000125776 | 002003 | 851973 | 490.57 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000761 | 0000001 | 684.48 | 30/06/2006 | 000000125776 | 002003 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000779 | 0000001 | 135.00 | 03/07/2006 | 000000125776 | 002003 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000787 | 0000001 | 1.60 | 04/07/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000795 | 0000001 | 374.00 | 20/07/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000809 | 0000001 | 2249.10 | 21/07/2006 | 000000125776 | 002003 | 851997 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000817 | 0000001 | 200.00 | 21/07/2006 | 000000125776 | 002003 | 852000 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000825 | 0000001 | 1000.00 | 21/07/2006 | 000000125776 | 002003 | 851992 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000833 | 0000001 | 300.00 | 21/07/2006 | 000000125776 | 002003 | 851993 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000841 | 0000001 | 1200.00 | 21/07/2006 | 000000125776 | 002003 | 851994 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000850 | 0000001 | 1000.00 | 21/07/2006 | 000000125776 | 002003 | 851991 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000868 | 0000001 | 1410.00 | 21/07/2006 | 000000125776 | 002003 | 851981 | 182.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000876 | 0000001 | 2800.00 | 21/07/2006 | 000000125776 | 002003 | 851981 | 387.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000001 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851982 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000002 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851983 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000003 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851984 | 569.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000004 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851985 | 350.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000005 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851986 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000006 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851987 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000007 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851988 | 487.31 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000008 | 930.00 | 21/07/2006 | 000000125776 | 002003 | 851989 | 780.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000884 | 0000009 | 1860.00 | 21/07/2006 | 000000125776 | 002003 | 851990 | 740.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000892 | 0000001 | 659.68 | 31/07/2006 | 000000125776 | 002003 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000906 | 0000001 | 1.60 | 02/08/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000914 | 0000001 | 374.00 | 21/08/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000922 | 0000001 | 1200.00 | 21/08/2006 | 000000125776 | 002003 | 852009 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000931 | 0000001 | 300.00 | 21/08/2006 | 000000125776 | 002003 | 852017 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000949 | 0000001 | 200.00 | 21/08/2006 | 000000125776 | 002003 | 852014 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000957 | 0000001 | 1000.00 | 21/08/2006 | 000000125776 | 002003 | 852013 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000965 | 0000001 | 1000.00 | 21/08/2006 | 000000125776 | 002003 | 852012 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000973 | 0000001 | 4210.00 | 21/08/2006 | 000000125776 | 002003 | 852018 | 651.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000001 | 930.00 | 21/08/2006 | 000000125776 | 002003 | 852005 | 350.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000002 | 930.00 | 21/08/2006 | 000000125776 | 002003 | 852004 | 569.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000003 | 930.00 | 21/08/2006 | 000000125776 | 002003 | 852002 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000004 | 930.00 | 21/08/2006 | 000000125776 | 002003 | 852007 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000005 | 930.00 | 21/08/2006 | 000000125776 | 002003 | 852010 | 780.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000006 | 930.00 | 21/08/2006 | 000000125776 | 002003 | 852003 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000007 | 1860.00 | 21/08/2006 | 000000125776 | 002003 | 852011 | 740.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000008 | 930.00 | 21/08/2006 | 000000125776 | 002003 | 852020 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000990 | 0000001 | 2249.10 | 21/08/2006 | 000000125776 | 002003 | 852019 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0000981 | 0000009 | 930.00 | 24/08/2006 | 000000125776 | 002003 | 852008 | 522.15 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001007 | 0000001 | 677.04 | 30/08/2006 | 000000125776 | 002003 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001015 | 0000001 | 2.00 | 04/09/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001023 | 0000001 | 200.00 | 21/09/2006 | 000000125776 | 002003 | 852029 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001031 | 0000001 | 4210.00 | 21/09/2006 | 000000125776 | 002003 | 852030 | 729.63 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000001 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852033 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000002 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852037 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000003 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852034 | 569.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000004 | 1860.00 | 21/09/2006 | 000000125776 | 002003 | 852040 | 740.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000005 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852031 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000006 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852036 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000007 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852038 | 628.81 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000008 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852035 | 350.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001040 | 0000009 | 930.00 | 21/09/2006 | 000000125776 | 002003 | 852039 | 780.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001058 | 0000001 | 1000.00 | 21/09/2006 | 000000125776 | 002003 | 852026 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001066 | 0000001 | 1000.00 | 21/09/2006 | 000000125776 | 002003 | 852027 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001074 | 0000001 | 374.00 | 21/09/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001082 | 0000001 | 300.00 | 21/09/2006 | 000000125776 | 002003 | 852032 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001091 | 0000001 | 1200.00 | 22/09/2006 | 000000125776 | 002003 | 852043 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001104 | 0000001 | 150.00 | 22/09/2006 | 000000125776 | 002003 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001121 | 0000001 | 2.00 | 02/10/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001139 | 0000001 | 2280.23 | 04/10/2006 | 000000125776 | 002003 | 852050 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001112 | 0000001 | 729.12 | 04/10/2006 | 000000125776 | 002003 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001147 | 0000001 | 1200.00 | 30/10/2006 | 000000125776 | 002003 | 852063 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001155 | 0000001 | 300.00 | 30/10/2006 | 000000125776 | 002003 | 852067 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001163 | 0000001 | 1000.00 | 30/10/2006 | 000000125776 | 002003 | 852065 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001171 | 0000001 | 374.00 | 30/10/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001180 | 0000001 | 200.00 | 30/10/2006 | 000000125776 | 002003 | 852064 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001198 | 0000001 | 350.00 | 30/10/2006 | 000000125776 | 002003 | 852066 | 28.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001201 | 0000001 | 1410.00 | 30/10/2006 | 000000125776 | 002003 | 852066 | 182.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001210 | 0000001 | 2249.11 | 30/10/2006 | 000000125776 | 002003 | 852068 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000001 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852053 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000002 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852054 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000003 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852055 | 569.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000004 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852056 | 350.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000005 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852057 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000006 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852058 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000007 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852060 | 628.81 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000008 | 930.00 | 30/10/2006 | 000000125776 | 002003 | 852061 | 780.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001228 | 0000009 | 1860.00 | 30/10/2006 | 000000125776 | 002003 | 852062 | 740.48 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001236 | 0000001 | 868.00 | 31/10/2006 | 000000125776 | 002003 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001244 | 0000001 | 450.00 | 01/11/2006 | 000000125776 | 002003 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001252 | 0000001 | 2.00 | 01/11/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001261 | 0000001 | 1000.00 | 06/11/2006 | 000000125776 | 002003 | 852075 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001279 | 0000001 | 832.00 | 07/11/2006 | 000000125776 | 002003 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001287 | 0000001 | 1410.00 | 21/11/2006 | 000000125776 | 002003 | 852077 | 182.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001295 | 0000001 | 350.00 | 21/11/2006 | 000000125776 | 002003 | 852077 | 28.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001309 | 0000001 | 2249.10 | 21/11/2006 | 000000125776 | 002003 | 852051 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001317 | 0000001 | 374.00 | 21/11/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001325 | 0000001 | 1200.00 | 21/11/2006 | 000000125776 | 002003 | 852078 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001333 | 0000001 | 200.00 | 21/11/2006 | 000000125776 | 002003 | 852080 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001341 | 0000001 | 1000.00 | 21/11/2006 | 000000125776 | 002003 | 852079 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001350 | 0000001 | 300.00 | 21/11/2006 | 000000125776 | 002003 | 852081 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000001 | 1860.00 | 21/11/2006 | 000000125776 | 002003 | 852091 | 740.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000002 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852086 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000003 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852082 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000004 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852084 | 569.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000005 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852089 | 628.81 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000006 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852083 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000007 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852090 | 780.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000008 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852085 | 350.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001368 | 0000009 | 930.00 | 21/11/2006 | 000000125776 | 002003 | 852087 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001376 | 0000001 | 1000.00 | 28/11/2006 | 000000125776 | 002003 | 852092 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001384 | 0000001 | 1081.28 | 01/12/2006 | 000000125776 | 002003 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001392 | 0000001 | 16.45 | 01/12/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001406 | 0000001 | 2.00 | 04/12/2006 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001414 | 0000001 | 299.29 | 08/12/2006 | 000000125776 | 002003 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001422 | 0000001 | 481.48 | 08/12/2006 | 000000125776 | 002003 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001104 | 0000002 | 100.00 | 08/12/2006 | 000000125776 | 002003 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001431 | 0000001 | 1000.00 | 15/12/2006 | 000000125776 | 002003 | 852102 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001449 | 0000001 | 175.00 | 20/12/2006 | 000000125776 | 002003 | 852104 | 28.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001457 | 0000001 | 175.00 | 20/12/2006 | 000000125776 | 002003 | 852105 | 26.78 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001457 | 0000002 | 185.00 | 20/12/2006 | 000000125776 | 002003 | 852109 | 27.54 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001457 | 0000003 | 175.00 | 20/12/2006 | 000000125776 | 002003 | 852107 | 26.78 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001457 | 0000004 | 175.00 | 20/12/2006 | 000000125776 | 002003 | 852106 | 26.78 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001465 | 0000001 | 374.00 | 21/12/2006 | 000000125776 | 002003 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001473 | 0000001 | 187.00 | 21/12/2006 | 000000125776 | 002003 | 852103 | 9.35 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001490 | 0000001 | 1000.00 | 27/12/2006 | 000000125776 | 002003 | 852111 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001503 | 0000001 | 1200.00 | 28/12/2006 | 000000125776 | 002003 | 852126 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001511 | 0000001 | 300.00 | 28/12/2006 | 000000125776 | 002003 | 852122 | 7.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001520 | 0000001 | 1000.00 | 28/12/2006 | 000000125776 | 002003 | 852123 | 25.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001538 | 0000001 | 972.16 | 28/12/2006 | 000000125776 | 002003 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001546 | 0000001 | 300.00 | 28/12/2006 | 000000125776 | 002003 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001554 | 0000001 | 350.00 | 28/12/2006 | 000000125776 | 002003 | 852113 | 28.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001562 | 0000001 | 1410.00 | 28/12/2006 | 000000125776 | 002003 | 852113 | 182.28 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001571 | 0000001 | 250.00 | 28/12/2006 | 000000125776 | 002003 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001589 | 0000001 | 300.13 | 28/12/2006 | 000000125776 | 002003 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001597 | 0000001 | 2913.03 | 28/12/2006 | 000000125776 | 002003 | 852128 | 89.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001601 | 0000001 | 137.62 | 28/12/2006 | 000000125776 | 002003 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000001 | 930.00 | 28/12/2006 | 000000125776 | 002003 | 852118 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000002 | 930.00 | 28/12/2006 | 000000125776 | 002003 | 852121 | 780.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000003 | 930.00 | 28/12/2006 | 000000125776 | 002003 | 852119 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000004 | 1860.00 | 28/12/2006 | 000000125776 | 002003 | 852110 | 740.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000005 | 930.00 | 28/12/2006 | 000000125776 | 002003 | 852117 | 350.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000006 | 930.00 | 28/12/2006 | 000000125776 | 002003 | 852115 | 80.44 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000007 | 930.00 | 28/12/2006 | 000000125776 | 002003 | 852116 | 569.46 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001619 | 0000008 | 930.00 | 28/12/2006 | 000000125776 | 002003 | 852120 | 628.81 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal de Cuitegi | 0001627 | 0000001 | 350.00 | 28/12/2006 | 000000125776 | 002003 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 262
Última atualização: 20/09/2023