| 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 REMIGIO | 0000001 | 0000001 | 780.00 | 02/01/2006 | 000000579106 | 025208 | 852074 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000002 | 0000001 | 3.40 | 03/01/2006 | 000000579106 | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000004 | 0000001 | 30.00 | 17/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000005 | 0000001 | 4450.00 | 20/01/2006 | 000000579106 | 025208 | 852080 | 694.05 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000006 | 0000001 | 2225.00 | 20/01/2006 | 000000579106 | 025208 | 852076 | 124.05 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000007 | 0000001 | 2225.00 | 20/01/2006 | 000000579106 | 025208 | 852081 | 106.50 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000008 | 0000001 | 2225.00 | 20/01/2006 | 000000579106 | 025208 | 852087 | 141.60 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000009 | 0000001 | 2225.00 | 20/01/2006 | 000000579106 | 025208 | 852079 | 124.05 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000010 | 0000001 | 2225.00 | 20/01/2006 | 000000579106 | 025208 | 852078 | 141.60 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000011 | 0000001 | 2225.00 | 20/01/2006 | 000000579106 | 025208 | 852077 | 159.15 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000012 | 0000001 | 2225.00 | 20/01/2006 | 000000579106 | 025208 | 852070 | 159.15 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000014 | 0000001 | 666.67 | 20/01/2006 | 000000579106 | 025208 | 852085 | 51.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000015 | 0000001 | 800.00 | 20/01/2006 | 000000579106 | 025208 | 852086 | 61.20 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000016 | 0000001 | 400.00 | 20/01/2006 | 000000579106 | 025208 | 852084 | 30.60 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000017 | 0000001 | 500.00 | 20/01/2006 | 000000579106 | 025208 | 852082 | 38.25 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000018 | 0000001 | 360.00 | 20/01/2006 | 000000579106 | 025208 | 852083 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000019 | 0000001 | 1500.00 | 20/01/2006 | 000000579106 | 025208 | 852080 | 197.85 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000020 | 0000001 | 383.92 | 20/01/2006 | 000000579106 | 025208 | 852092 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000021 | 0000001 | 80.00 | 20/01/2006 | 000000579106 | 025208 | 852097 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000022 | 0000001 | 150.00 | 20/01/2006 | 000000579106 | 025208 | 852095 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000023 | 0000001 | 140.00 | 20/01/2006 | 000000579106 | 025208 | 852096 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000024 | 0000001 | 500.00 | 20/01/2006 | 000000579106 | 025208 | 852090 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000025 | 0000001 | 30.00 | 20/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000026 | 0000001 | 2673.20 | 23/01/2006 | 000000579106 | 025208 | 852098 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000027 | 0000001 | 60.00 | 23/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000028 | 0000001 | 10.00 | 23/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000029 | 0000001 | 418.25 | 24/01/2006 | 000000579106 | 025208 | 852099 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000030 | 0000001 | 564.66 | 24/01/2006 | 000000579106 | 025208 | 852100 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000031 | 0000001 | 245.50 | 24/01/2006 | 000000579106 | 025208 | 852101 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000032 | 0000001 | 242.48 | 24/01/2006 | 000000579106 | 025208 | 852101 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000033 | 0000001 | 63.08 | 24/01/2006 | 000000579106 | 025208 | 852093 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000034 | 0000001 | 54.29 | 24/01/2006 | 000000579106 | 025208 | 852102 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000035 | 0000001 | 29.36 | 24/01/2006 | 000000579106 | 025208 | 852102 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000003 | 0000001 | 139.43 | 24/01/2006 | 000000579106 | 025208 | 852094 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000013 | 0000001 | 2225.00 | 30/01/2006 | 000000579106 | 025208 | 852075 | 141.60 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000036 | 0000001 | 150.10 | 31/01/2006 | 000000579106 | 025208 | 852106 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000037 | 0000001 | 497.05 | 31/01/2006 | 000000579106 | 025208 | 852103 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000038 | 0000001 | 315.00 | 31/01/2006 | 000000579106 | 025208 | 852104 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000040 | 0000001 | 12.92 | 07/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000041 | 0000001 | 4450.00 | 20/02/2006 | 000000579106 | 025208 | 852108 | 1838.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000042 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852109 | 881.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000043 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852110 | 789.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000044 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852211 | 106.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000045 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852112 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000046 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852113 | 159.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000047 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852114 | 886.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000048 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852115 | 619.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000049 | 0000001 | 2225.00 | 20/02/2006 | 000000579106 | 025208 | 852107 | 124.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000050 | 0000001 | 800.00 | 20/02/2006 | 000000579106 | 025208 | 852117 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000051 | 0000001 | 400.00 | 20/02/2006 | 000000579106 | 025208 | 852116 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000052 | 0000001 | 500.00 | 20/02/2006 | 000000579106 | 025208 | 852119 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000053 | 0000001 | 500.00 | 20/02/2006 | 000000579106 | 025208 | 852118 | 311.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000054 | 0000001 | 1500.00 | 20/02/2006 | 000000579106 | 025208 | 852123 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000055 | 0000001 | 360.00 | 20/02/2006 | 000000579106 | 025208 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000056 | 0000001 | 90.00 | 20/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000057 | 0000001 | 2721.40 | 20/02/2006 | 000000579106 | 025208 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000058 | 0000001 | 150.00 | 20/02/2006 | 000000579106 | 025208 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000059 | 0000001 | 80.00 | 20/02/2006 | 000000579106 | 025208 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000060 | 0000001 | 604.50 | 24/02/2006 | 000000579106 | 025208 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000061 | 0000001 | 140.00 | 24/02/2006 | 000000579106 | 025208 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000062 | 0000001 | 296.90 | 24/02/2006 | 000000579106 | 025208 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000063 | 0000001 | 500.00 | 24/02/2006 | 000000579106 | 025208 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000064 | 0000001 | 472.00 | 24/02/2006 | 000000579106 | 025208 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000065 | 0000001 | 144.30 | 24/02/2006 | 000000579106 | 025208 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000066 | 0000001 | 335.70 | 24/02/2006 | 000000579106 | 025208 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000067 | 0000001 | 315.00 | 24/02/2006 | 000000579106 | 025208 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000068 | 0000001 | 462.00 | 24/02/2006 | 000000579106 | 025208 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000069 | 0000001 | 80.00 | 24/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000039 | 0000001 | 203.40 | 24/02/2006 | 000000579106 | 025208 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000070 | 0000001 | 25.00 | 01/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000071 | 0000001 | 63.40 | 03/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000072 | 0000001 | 17.00 | 03/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000074 | 0000001 | 2000.00 | 08/03/2006 | 000000579106 | 025208 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000075 | 0000001 | 5.85 | 14/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000076 | 0000001 | 377.00 | 14/03/2006 | 000000579106 | 025208 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000094 | 0000001 | 120.00 | 20/03/2006 | 000000579106 | 025208 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000078 | 0000001 | 4450.00 | 20/03/2006 | 000000579106 | 025208 | 852151 | 1865.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000079 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852147 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000080 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852148 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000081 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852145 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000082 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852146 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000083 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852153 | 640.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000084 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852163 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000085 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852144 | 872.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000086 | 0000001 | 2225.00 | 20/03/2006 | 000000579106 | 025208 | 852152 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000087 | 0000001 | 800.00 | 20/03/2006 | 000000579106 | 025208 | 852140 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000088 | 0000001 | 400.00 | 20/03/2006 | 000000579106 | 025208 | 852139 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000089 | 0000001 | 500.00 | 20/03/2006 | 000000579106 | 025208 | 852142 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000090 | 0000001 | 500.00 | 20/03/2006 | 000000579106 | 025208 | 852143 | 311.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000091 | 0000001 | 360.00 | 20/03/2006 | 000000579106 | 025208 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000092 | 0000001 | 1500.00 | 20/03/2006 | 000000579106 | 025208 | 852164 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000096 | 0000001 | 150.00 | 23/03/2006 | 000000579106 | 025208 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000097 | 0000001 | 80.00 | 23/03/2006 | 000000579106 | 025208 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000098 | 0000001 | 107.35 | 24/03/2006 | 000000579106 | 025208 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000099 | 0000001 | 124.00 | 24/03/2006 | 000000579106 | 025208 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000100 | 0000001 | 37.50 | 24/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000095 | 0000001 | 500.00 | 24/03/2006 | 000000579106 | 025208 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000077 | 0000001 | 480.00 | 24/03/2006 | 000000579106 | 025208 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000093 | 0000001 | 319.38 | 24/03/2006 | 000000579106 | 025208 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000073 | 0000001 | 178.62 | 24/03/2006 | 000000579106 | 025208 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000101 | 0000001 | 2590.80 | 30/03/2006 | 000000579106 | 025208 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000102 | 0000001 | 474.50 | 30/03/2006 | 000000579106 | 025208 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000103 | 0000001 | 1000.00 | 30/03/2006 | 000000579106 | 025208 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000104 | 0000001 | 470.00 | 30/03/2006 | 000000579106 | 025208 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000105 | 0000001 | 136.70 | 30/03/2006 | 000000579106 | 025208 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000106 | 0000001 | 315.00 | 30/03/2006 | 000000579106 | 025208 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000107 | 0000001 | 462.00 | 30/03/2006 | 000000579106 | 025208 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000108 | 0000001 | 50.00 | 30/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000109 | 0000001 | 15.00 | 31/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000110 | 0000001 | 15.00 | 31/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000111 | 0000001 | 20.00 | 31/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000113 | 0000001 | 5.00 | 13/04/2006 | 000000579106 | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000114 | 0000001 | 82.00 | 20/04/2006 | 000000579106 | 025208 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000115 | 0000001 | 4450.00 | 20/04/2006 | 000000579106 | 025208 | 852184 | 1760.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000116 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852177 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000117 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852178 | 872.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000118 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852179 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000119 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852180 | 88.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000120 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852181 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000121 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852182 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000122 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852183 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000123 | 0000001 | 2225.00 | 20/04/2006 | 000000579106 | 025208 | 852185 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000124 | 0000001 | 1066.67 | 20/04/2006 | 000000579106 | 025208 | 852190 | 346.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000125 | 0000001 | 500.00 | 20/04/2006 | 000000579106 | 025208 | 852187 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000126 | 0000001 | 400.00 | 20/04/2006 | 000000579106 | 025208 | 852189 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000127 | 0000001 | 500.00 | 20/04/2006 | 000000579106 | 025208 | 852188 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000129 | 0000001 | 360.00 | 20/04/2006 | 000000579106 | 025208 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000130 | 0000001 | 1500.00 | 20/04/2006 | 000000579106 | 025208 | 852191 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000133 | 0000001 | 431.88 | 20/04/2006 | 000000579106 | 025208 | d.aut. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000135 | 0000001 | 153.23 | 20/04/2006 | 000000579106 | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000136 | 0000001 | 80.00 | 20/04/2006 | 000000579106 | 025208 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000137 | 0000001 | 150.00 | 20/04/2006 | 000000579106 | 025208 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000138 | 0000001 | 80.00 | 20/04/2006 | 000000579106 | 025208 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000139 | 0000001 | 62.50 | 20/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000140 | 0000001 | 60.00 | 20/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000141 | 0000001 | 361.25 | 24/04/2006 | 000000579106 | 025208 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000142 | 0000001 | 188.75 | 24/04/2006 | 000000579106 | 025208 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000143 | 0000001 | 500.00 | 24/04/2006 | 000000579106 | 025208 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000144 | 0000001 | 21.14 | 24/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000145 | 0000001 | 1510.00 | 24/04/2006 | 000000579106 | 025208 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000146 | 0000001 | 290.00 | 24/04/2006 | 000000579106 | 025208 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000134 | 0000001 | 384.50 | 24/04/2006 | 000000579106 | 025208 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000147 | 0000001 | 19.00 | 26/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000148 | 0000001 | 461.84 | 27/04/2006 | 000000579106 | 025208 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000149 | 0000001 | 1000.00 | 28/04/2006 | 000000579106 | 025208 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000150 | 0000001 | 96.48 | 28/04/2006 | 000000579106 | 025208 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000112 | 0000001 | 254.95 | 28/04/2006 | 000000579106 | 025208 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000131 | 0000001 | 315.00 | 28/04/2006 | 000000579106 | 025208 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000132 | 0000001 | 323.21 | 28/04/2006 | 000000579106 | 025208 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000128 | 0000001 | 517.99 | 28/04/2006 | 000000579106 | 025208 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000151 | 0000001 | 2780.00 | 02/05/2006 | 000000579106 | 025208 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000152 | 0000001 | 6.30 | 04/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000153 | 0000001 | 480.00 | 04/05/2006 | 000000579106 | 025208 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000154 | 0000001 | 606.70 | 10/05/2006 | 000000579106 | 025208 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000155 | 0000001 | 390.00 | 12/05/2006 | 000000579106 | 025208 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000156 | 0000001 | 11.10 | 17/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000157 | 0000001 | 4450.00 | 19/05/2006 | 000000579106 | 025208 | 852223 | 2861.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000158 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852216 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000159 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852217 | 1283.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000160 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852218 | 606.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000161 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852219 | 663.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000162 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852220 | 1428.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000163 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852221 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000164 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852222 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000165 | 0000001 | 2225.00 | 19/05/2006 | 000000579106 | 025208 | 852224 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000166 | 0000001 | 800.00 | 19/05/2006 | 000000579106 | 025208 | 852227 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000167 | 0000001 | 400.00 | 19/05/2006 | 000000579106 | 025208 | 852226 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000168 | 0000001 | 500.00 | 19/05/2006 | 000000579106 | 025208 | 852228 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000169 | 0000001 | 500.00 | 19/05/2006 | 000000579106 | 025208 | 852229 | 191.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000170 | 0000001 | 1500.00 | 19/05/2006 | 000000579106 | 025208 | 852233 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000171 | 0000001 | 360.00 | 19/05/2006 | 000000579106 | 025208 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000172 | 0000001 | 5.85 | 19/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000173 | 0000001 | 80.00 | 19/05/2006 | 000000579106 | 025208 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000174 | 0000001 | 150.00 | 19/05/2006 | 000000579106 | 025208 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000176 | 0000001 | 245.00 | 19/05/2006 | 000000579106 | 025208 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000177 | 0000001 | 62.50 | 20/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000179 | 0000001 | 431.88 | 22/05/2006 | 000000579106 | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000180 | 0000001 | 520.00 | 23/05/2006 | 000000579106 | 025208 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000181 | 0000001 | 550.00 | 23/05/2006 | 000000579106 | 025208 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000182 | 0000001 | 500.00 | 23/05/2006 | 000000579106 | 025208 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000183 | 0000001 | 303.00 | 23/05/2006 | 000000579106 | 025208 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000184 | 0000001 | 310.00 | 24/05/2006 | 000000579106 | 025208 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000178 | 0000001 | 491.50 | 24/05/2006 | 000000579106 | 025208 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000175 | 0000001 | 155.80 | 24/05/2006 | 000000579106 | 025208 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000185 | 0000001 | 167.00 | 26/05/2006 | 000000579106 | 025208 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000186 | 0000001 | 89.70 | 29/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000187 | 0000001 | 378.00 | 30/05/2006 | 000000579106 | 025208 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000189 | 0000001 | 60.00 | 30/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000190 | 0000001 | 30.00 | 30/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000191 | 0000001 | 523.20 | 31/05/2006 | 000000579106 | 025208 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000192 | 0000001 | 315.00 | 31/05/2006 | 000000579106 | 025208 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000188 | 0000001 | 2835.00 | 31/05/2006 | 000000579106 | 025208 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000194 | 0000001 | 35.60 | 12/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000195 | 0000001 | 4450.00 | 20/06/2006 | 000000579106 | 025208 | 852255 | 2861.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000196 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852256 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000197 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852253 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000198 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852563 | 1428.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000199 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852254 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000200 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852262 | 1283.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000201 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852261 | 663.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000202 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852260 | 606.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000203 | 0000001 | 2225.00 | 20/06/2006 | 000000579106 | 025208 | 852266 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000204 | 0000001 | 600.00 | 20/06/2006 | 000000579106 | 025208 | 852259 | 257.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000205 | 0000001 | 750.00 | 20/06/2006 | 000000579106 | 025208 | 852264 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000206 | 0000001 | 1200.00 | 20/06/2006 | 000000579106 | 025208 | 852258 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000207 | 0000001 | 750.00 | 20/06/2006 | 000000579106 | 025208 | 852252 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000208 | 0000001 | 360.00 | 20/06/2006 | 000000579106 | 025208 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000210 | 0000001 | 431.88 | 20/06/2006 | 000000579106 | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000211 | 0000001 | 80.00 | 20/06/2006 | 000000579106 | 025208 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000212 | 0000001 | 150.00 | 20/06/2006 | 000000579106 | 025208 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000213 | 0000001 | 135.00 | 20/06/2006 | 000000579106 | 025208 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000214 | 0000001 | 424.50 | 22/06/2006 | 000000579106 | 025208 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000215 | 0000001 | 152.00 | 22/06/2006 | 000000579106 | 025208 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000216 | 0000001 | 537.75 | 22/06/2006 | 000000579106 | 025208 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000217 | 0000001 | 346.00 | 22/06/2006 | 000000579106 | 025208 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000218 | 0000001 | 230.00 | 22/06/2006 | 000000579106 | 025208 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000219 | 0000001 | 77.55 | 22/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000209 | 0000001 | 1500.00 | 25/06/2006 | 000000579106 | 025208 | 852265 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000220 | 0000001 | 19.00 | 26/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000221 | 0000001 | 315.00 | 30/06/2006 | 000000579106 | 025208 | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000222 | 0000001 | 693.00 | 30/06/2006 | 000000579106 | 025208 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000223 | 0000001 | 500.00 | 30/06/2006 | 000000579106 | 025208 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000224 | 0000001 | 62.50 | 30/06/2006 | 000000579106 | 025208 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000225 | 0000001 | 2006.94 | 30/06/2006 | 000000579106 | 025208 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000226 | 0000001 | 846.60 | 30/06/2006 | 000000579106 | 025208 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000227 | 0000001 | 320.22 | 30/06/2006 | 000000579106 | 025208 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000228 | 0000001 | 135.36 | 30/06/2006 | 000000579106 | 025208 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000193 | 0000001 | 1000.00 | 30/06/2006 | 000000579106 | 025208 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000230 | 0000001 | 5.00 | 30/06/2006 | 000000579106 | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000231 | 0000001 | 200.00 | 05/07/2006 | 000000579106 | 025208 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000232 | 0000001 | 79.00 | 06/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000233 | 0000001 | 15.35 | 11/07/2006 | 000000579106 | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000240 | 0000001 | 431.88 | 20/07/2006 | 000000579106 | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000241 | 0000001 | 1500.00 | 21/07/2006 | 000000579106 | 025208 | 852301 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000242 | 0000001 | 4450.00 | 21/07/2006 | 000000579106 | 025208 | 852292 | 2861.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000243 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852299 | 663.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000244 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852297 | 1283.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000245 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852298 | 606.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000246 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852293 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000247 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852296 | 1428.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000248 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852290 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000249 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852294 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000250 | 0000001 | 2225.00 | 21/07/2006 | 000000579106 | 025208 | 852295 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000251 | 0000001 | 500.00 | 21/07/2006 | 000000579106 | 025208 | 852304 | 191.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000252 | 0000001 | 500.00 | 21/07/2006 | 000000579106 | 025208 | 852300 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000253 | 0000001 | 400.00 | 21/07/2006 | 000000579106 | 025208 | 852302 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000254 | 0000001 | 800.00 | 21/07/2006 | 000000579106 | 025208 | 852311 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000255 | 0000001 | 360.00 | 21/07/2006 | 000000579106 | 025208 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000256 | 0000001 | 35.00 | 21/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000257 | 0000001 | 431.30 | 21/07/2006 | 000000579106 | 025208 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000235 | 0000001 | 170.00 | 21/07/2006 | 000000579106 | 025208 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000237 | 0000001 | 80.00 | 21/07/2006 | 000000579106 | 025208 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000238 | 0000001 | 150.00 | 21/07/2006 | 000000579106 | 025208 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000239 | 0000001 | 337.60 | 24/07/2006 | 000000579106 | 025208 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000258 | 0000001 | 62.50 | 24/07/2006 | 000000579106 | 025208 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000259 | 0000001 | 500.00 | 24/07/2006 | 000000579106 | 025208 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000260 | 0000001 | 530.00 | 24/07/2006 | 000000579106 | 025208 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000261 | 0000001 | 554.00 | 24/07/2006 | 000000579106 | 025208 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000263 | 0000001 | 3.00 | 28/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000264 | 0000001 | 386.71 | 31/07/2006 | 000000579106 | 025208 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000265 | 0000001 | 117.74 | 31/07/2006 | 000000579106 | 025208 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000236 | 0000001 | 643.43 | 31/07/2006 | 000000579106 | 025208 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000234 | 0000001 | 220.00 | 31/07/2006 | 000000579106 | 025208 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000262 | 0000001 | 156.90 | 31/07/2006 | 000000579106 | 025208 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000267 | 0000001 | 315.00 | 31/07/2006 | 000000579106 | 025208 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000268 | 0000001 | 462.00 | 31/07/2006 | 000000579106 | 025208 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000269 | 0000001 | 80.39 | 01/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000270 | 0000001 | 2004.45 | 01/08/2006 | 000000579106 | 025208 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000271 | 0000001 | 823.55 | 01/08/2006 | 000000579106 | 025208 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000272 | 0000001 | 6.10 | 07/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000273 | 0000001 | 5.00 | 10/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000274 | 0000001 | 361.54 | 16/08/2006 | 000000579106 | 025208 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000275 | 0000001 | 350.00 | 21/08/2006 | 000000579106 | 025208 | 852352 | 26.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000276 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852333 | 663.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000277 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852334 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000278 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852335 | 1283.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000279 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852336 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000280 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852337 | 1428.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000281 | 0000001 | 4450.00 | 21/08/2006 | 000000579106 | 025208 | 852338 | 2861.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000282 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852339 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000283 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852340 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000284 | 0000001 | 2225.00 | 21/08/2006 | 000000579106 | 025208 | 852341 | 606.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000285 | 0000001 | 800.00 | 21/08/2006 | 000000579106 | 025208 | 852345 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000286 | 0000001 | 400.00 | 21/08/2006 | 000000579106 | 025208 | 852342 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000287 | 0000001 | 500.00 | 21/08/2006 | 000000579106 | 025208 | 852344 | 191.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000288 | 0000001 | 500.00 | 21/08/2006 | 000000579106 | 025208 | 852343 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000289 | 0000001 | 360.00 | 21/08/2006 | 000000579106 | 025208 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000290 | 0000001 | 1500.00 | 21/08/2006 | 000000579106 | 025208 | 852347 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000291 | 0000001 | 205.00 | 21/08/2006 | 000000579106 | 025208 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000266 | 0000001 | 1000.00 | 21/08/2006 | 000000579106 | 025208 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000229 | 0000001 | 1000.00 | 21/08/2006 | 000000579106 | 025208 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000292 | 0000001 | 1070.00 | 22/08/2006 | 000000579106 | 025208 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000293 | 0000001 | 555.65 | 22/08/2006 | 000000579106 | 025208 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000294 | 0000001 | 1100.00 | 22/08/2006 | 000000579106 | 025208 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000296 | 0000001 | 106.00 | 23/08/2006 | 000000579106 | 025208 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000297 | 0000001 | 165.00 | 24/08/2006 | 000000579106 | 025208 | 852358 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000298 | 0000001 | 87.00 | 24/08/2006 | 000000579106 | 025208 | 852359 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000295 | 0000001 | 350.00 | 24/08/2006 | 000000579106 | 025208 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000299 | 0000001 | 47.63 | 28/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000301 | 0000001 | 6.00 | 06/09/2006 | 000000579106 | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000302 | 0000001 | 462.00 | 11/09/2006 | 000000579106 | 025208 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000303 | 0000001 | 315.00 | 11/09/2006 | 000000579106 | 025208 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000304 | 0000001 | 126.42 | 11/09/2006 | 000000579106 | 025208 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000305 | 0000001 | 1942.20 | 11/09/2006 | 000000579106 | 025208 | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000306 | 0000001 | 923.79 | 11/09/2006 | 000000579106 | 025208 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000307 | 0000001 | 500.00 | 11/09/2006 | 000000579106 | 025208 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000308 | 0000001 | 62.50 | 11/09/2006 | 000000579106 | 025208 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000309 | 0000001 | 137.96 | 11/09/2006 | 000000579106 | 025208 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000310 | 0000001 | 870.51 | 11/09/2006 | 000000579106 | 025208 | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000311 | 0000001 | 317.50 | 11/09/2006 | 000000579106 | 025208 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000312 | 0000001 | 524.38 | 11/09/2006 | 000000579106 | 025208 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000313 | 0000001 | 15.75 | 13/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000314 | 0000001 | 7.70 | 14/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000317 | 0000001 | 1500.00 | 21/09/2006 | 000000579106 | 025208 | 852393 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000318 | 0000001 | 4450.00 | 21/09/2006 | 000000579106 | 025208 | 852377 | 2861.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000319 | 0000001 | 2225.00 | 21/09/2006 | 000000579106 | 025208 | 852375 | 606.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000320 | 0000001 | 2225.00 | 21/09/2006 | 000000579106 | 025208 | 852376 | 1428.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000321 | 0000001 | 2225.00 | 21/09/2006 | 000000579106 | 025208 | 852378 | 663.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000322 | 0000001 | 2225.00 | 21/09/2006 | 000000579106 | 025208 | 852380 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000323 | 0000001 | 2225.00 | 21/09/2006 | 000000579106 | 025208 | 852381 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000324 | 0000001 | 2225.00 | 21/09/2006 | 000000579106 | 025208 | 852382 | 1283.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000325 | 0000001 | 2225.00 | 21/09/2006 | 000000579106 | 025208 | 852383 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000327 | 0000001 | 800.00 | 21/09/2006 | 000000579106 | 025208 | 852385 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000328 | 0000001 | 500.00 | 21/09/2006 | 000000579106 | 025208 | 852387 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000329 | 0000001 | 400.00 | 21/09/2006 | 000000579106 | 025208 | 852388 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000330 | 0000001 | 500.00 | 21/09/2006 | 000000579106 | 025208 | 852386 | 191.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000331 | 0000001 | 360.00 | 21/09/2006 | 000000579106 | 025208 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000332 | 0000001 | 350.00 | 21/09/2006 | 000000579106 | 025208 | 852389 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000333 | 0000001 | 180.00 | 21/09/2006 | 000000579106 | 025208 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000334 | 0000001 | 582.95 | 22/09/2006 | 000000579106 | 025208 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000335 | 0000001 | 38.64 | 22/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000336 | 0000001 | 43.48 | 22/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000316 | 0000001 | 382.00 | 22/09/2006 | 000000579106 | 025208 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000326 | 0000001 | 2225.00 | 22/09/2006 | 000000579106 | 025208 | 852395 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000337 | 0000001 | 165.00 | 26/09/2006 | 000000579106 | 025208 | 852399 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000338 | 0000001 | 87.00 | 26/09/2006 | 000000579106 | 025208 | 852398 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000315 | 0000001 | 251.00 | 28/09/2006 | 000000579106 | 025208 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000341 | 0000001 | 100.00 | 03/10/2006 | 000000579106 | 025208 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000342 | 0000001 | 126.25 | 03/10/2006 | 000000579106 | 025208 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000343 | 0000001 | 462.00 | 03/10/2006 | 000000579106 | 025208 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000344 | 0000001 | 315.00 | 03/10/2006 | 000000579106 | 025208 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000345 | 0000001 | 500.00 | 03/10/2006 | 000000579106 | 025208 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000346 | 0000001 | 62.50 | 03/10/2006 | 000000579106 | 025208 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000347 | 0000001 | 160.98 | 03/10/2006 | 000000579106 | 025208 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000348 | 0000001 | 342.97 | 03/10/2006 | 000000579106 | 025208 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000349 | 0000001 | 1879.95 | 03/10/2006 | 000000579106 | 025208 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000350 | 0000001 | 1967.10 | 03/10/2006 | 000000579106 | 025208 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000351 | 0000001 | 581.00 | 16/10/2006 | 000000579106 | 025208 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000352 | 0000001 | 695.00 | 16/10/2006 | 000000579106 | 025208 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000300 | 0000001 | 1000.00 | 16/10/2006 | 000000579106 | 025208 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000340 | 0000001 | 195.00 | 16/10/2006 | 000000579106 | 025208 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000371 | 0000001 | 200.00 | 20/10/2006 | 000000579106 | 025208 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000372 | 0000001 | 4450.00 | 20/10/2006 | 000000579106 | 025208 | 852439 | 2861.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000353 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852435 | 606.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000354 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852436 | 663.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000355 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852437 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000356 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852441 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000357 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852442 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000358 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852443 | 1283.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000359 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852445 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000360 | 0000001 | 2225.00 | 20/10/2006 | 000000579106 | 025208 | 852458 | 1428.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000361 | 0000001 | 500.00 | 20/10/2006 | 000000579106 | 025208 | 852438 | 191.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000362 | 0000001 | 533.33 | 20/10/2006 | 000000579106 | 025208 | 852440 | 252.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000363 | 0000001 | 800.00 | 20/10/2006 | 000000579106 | 025208 | 852447 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000364 | 0000001 | 500.00 | 20/10/2006 | 000000579106 | 025208 | 852446 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000365 | 0000001 | 360.00 | 20/10/2006 | 000000579106 | 025208 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000366 | 0000001 | 1500.00 | 20/10/2006 | 000000579106 | 025208 | 852448 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000367 | 0000001 | 350.00 | 20/10/2006 | 000000579106 | 025208 | 852449 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000368 | 0000001 | 500.00 | 20/10/2006 | 000000579106 | 025208 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000369 | 0000001 | 62.50 | 20/10/2006 | 000000579106 | 025208 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000370 | 0000001 | 304.50 | 24/10/2006 | 000000579106 | 025208 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000373 | 0000001 | 240.20 | 26/10/2006 | 000000579106 | 025208 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000375 | 0000001 | 165.00 | 26/10/2006 | 000000579106 | 025208 | 852463 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000376 | 0000001 | 87.00 | 26/10/2006 | 000000579106 | 025208 | 852462 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000377 | 0000001 | 30.00 | 30/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000378 | 0000001 | 11.50 | 31/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000380 | 0000001 | 96.00 | 03/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000381 | 0000001 | 290.05 | 10/11/2006 | 000000579106 | 025208 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000382 | 0000001 | 144.25 | 10/11/2006 | 000000579106 | 025208 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000383 | 0000001 | 85.76 | 10/11/2006 | 000000579106 | 025208 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000384 | 0000001 | 489.99 | 10/11/2006 | 000000579106 | 025208 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000385 | 0000001 | 315.00 | 10/11/2006 | 000000579106 | 025208 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000386 | 0000001 | 4237.98 | 10/11/2006 | 000000579106 | 025208 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000387 | 0000001 | 3162.30 | 10/11/2006 | 000000579106 | 025208 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000374 | 0000001 | 630.00 | 10/11/2006 | 000000579106 | 025208 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000388 | 0000001 | 632.20 | 13/11/2006 | 000000579106 | 025208 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000389 | 0000001 | 282.10 | 13/11/2006 | 000000579106 | 025208 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000390 | 0000001 | 100.00 | 13/11/2006 | 000000579106 | 025208 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000391 | 0000001 | 12.00 | 13/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000392 | 0000001 | 4450.00 | 20/11/2006 | 000000579106 | 025208 | 852474 | 2861.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000393 | 0000001 | 2225.00 | 20/11/2006 | 000000579106 | 025208 | 852473 | 682.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000395 | 0000001 | 2225.00 | 20/11/2006 | 000000579106 | 025208 | 852476 | 145.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000396 | 0000001 | 2225.00 | 20/11/2006 | 000000579106 | 025208 | 852477 | 1283.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000397 | 0000001 | 2225.00 | 20/11/2006 | 000000579106 | 025208 | 852478 | 663.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000398 | 0000001 | 2225.00 | 20/11/2006 | 000000579106 | 025208 | 852479 | 107.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000399 | 0000001 | 2225.00 | 20/11/2006 | 000000579106 | 025208 | 852481 | 1428.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000400 | 0000001 | 2225.00 | 20/11/2006 | 000000579106 | 025208 | 852480 | 606.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000401 | 0000001 | 360.00 | 20/11/2006 | 000000579106 | 025208 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000402 | 0000001 | 400.00 | 20/11/2006 | 000000579106 | 025208 | 852482 | 242.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000403 | 0000001 | 500.00 | 20/11/2006 | 000000579106 | 025208 | 852483 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000404 | 0000001 | 1200.00 | 20/11/2006 | 000000579106 | 025208 | 852486 | 342.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000405 | 0000001 | 500.00 | 20/11/2006 | 000000579106 | 025208 | 852484 | 191.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000406 | 0000001 | 1500.00 | 20/11/2006 | 000000579106 | 025208 | 852485 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000407 | 0000001 | 370.00 | 21/11/2006 | 000000579106 | 025208 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000408 | 0000001 | 20.00 | 21/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000394 | 0000001 | 2225.00 | 21/11/2006 | 000000579106 | 025208 | 852475 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000379 | 0000001 | 1000.00 | 22/11/2006 | 000000579106 | 025208 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000409 | 0000001 | 6.10 | 22/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000339 | 0000001 | 1000.00 | 22/11/2006 | 000000579106 | 025208 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000410 | 0000001 | 11.50 | 30/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000413 | 0000001 | 1782.94 | 11/12/2006 | 000000579106 | 025208 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000414 | 0000001 | 3006.62 | 11/12/2006 | 000000579106 | 025208 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000415 | 0000001 | 315.00 | 11/12/2006 | 000000579106 | 025208 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000416 | 0000001 | 546.00 | 11/12/2006 | 000000579106 | 025208 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000417 | 0000001 | 478.00 | 11/12/2006 | 000000579106 | 025208 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000419 | 0000001 | 137.53 | 11/12/2006 | 000000579106 | 025208 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000420 | 0000001 | 500.00 | 11/12/2006 | 000000579106 | 025208 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000421 | 0000001 | 62.50 | 11/12/2006 | 000000579106 | 025208 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000422 | 0000001 | 439.10 | 11/12/2006 | 000000579106 | 025208 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000423 | 0000001 | 890.50 | 11/12/2006 | 000000579106 | 025208 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000424 | 0000001 | 405.00 | 11/12/2006 | 000000579106 | 025208 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000425 | 0000001 | 20.66 | 12/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000426 | 0000001 | 37.23 | 12/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000427 | 0000001 | 20.07 | 12/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000428 | 0000001 | 165.00 | 14/12/2006 | 000000579106 | 025208 | 852507 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000429 | 0000001 | 87.00 | 14/12/2006 | 000000579106 | 025208 | 852506 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000430 | 0000001 | 3600.00 | 20/12/2006 | 000000579106 | 025208 | 852515 | 2662.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000431 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852516 | 1219.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000432 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852517 | 599.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000433 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852518 | 43.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000434 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852519 | 542.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000435 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852520 | 62.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000436 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852522 | 81.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000437 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852523 | 1364.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000438 | 0000001 | 600.00 | 20/12/2006 | 000000579106 | 025208 | 825510 | 257.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000439 | 0000001 | 1800.00 | 20/12/2006 | 000000579106 | 025208 | 852521 | 729.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000440 | 0000001 | 800.00 | 20/12/2006 | 000000579106 | 025208 | 852511 | 312.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000441 | 0000001 | 750.00 | 20/12/2006 | 000000579106 | 025208 | 852512 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000442 | 0000001 | 750.00 | 20/12/2006 | 000000579106 | 025208 | 852509 | 210.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000443 | 0000001 | 360.00 | 20/12/2006 | 000000579106 | 025208 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000446 | 0000001 | 1500.00 | 20/12/2006 | 000000579106 | 025208 | 852514 | 947.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000447 | 0000001 | 61.00 | 20/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000448 | 0000001 | 266.00 | 21/12/2006 | 000000579106 | 025208 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000449 | 0000001 | 500.00 | 21/12/2006 | 000000579106 | 025208 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000450 | 0000001 | 62.50 | 21/12/2006 | 000000579106 | 025208 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000451 | 0000001 | 200.00 | 21/12/2006 | 000000579106 | 025208 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000452 | 0000001 | 529.00 | 21/12/2006 | 000000579106 | 025208 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000453 | 0000001 | 658.59 | 21/12/2006 | 000000579106 | 025208 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000454 | 0000001 | 305.00 | 21/12/2006 | 000000579106 | 025208 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000418 | 0000001 | 943.20 | 21/12/2006 | 000000579106 | 025208 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000444 | 0000001 | 87.00 | 26/12/2006 | 000000579106 | 025208 | 852537 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000445 | 0000001 | 165.00 | 26/12/2006 | 000000579106 | 025208 | 852538 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000455 | 0000001 | 1000.00 | 28/12/2006 | 000000579106 | 025208 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000456 | 0000001 | 21.67 | 28/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000457 | 0000001 | 20.07 | 28/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000458 | 0000001 | 156.98 | 28/12/2006 | 000000579106 | 025208 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000459 | 0000001 | 81.95 | 28/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000460 | 0000001 | 52.92 | 28/12/2006 | 000000579106 | 025208 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000461 | 0000001 | 609.00 | 28/12/2006 | 000000579106 | 025208 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000462 | 0000001 | 315.00 | 28/12/2006 | 000000579106 | 025208 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000463 | 0000001 | 2552.52 | 28/12/2006 | 000000579106 | 025208 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000464 | 0000001 | 1429.22 | 28/12/2006 | 000000579106 | 025208 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000411 | 0000001 | 1000.00 | 28/12/2006 | 000000579106 | 025208 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000412 | 0000001 | 137.00 | 28/12/2006 | 000000579106 | 025208 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000465 | 0000001 | 11.50 | 29/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 465
Última atualização: 20/09/2023