| 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 | 0000003 | 0000001 | 3600.00 | 20/01/2005 | 000000579106 | 025208 | 851653 | 704.09 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000004 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851662 | 275.85 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000005 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851664 | 60.30 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000006 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851665 | 240.75 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000007 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851661 | 258.30 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000008 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851672 | 240.75 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000009 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851663 | 293.40 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000010 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851666 | 275.85 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000011 | 0000001 | 1800.00 | 20/01/2005 | 000000579106 | 025208 | 851668 | 293.40 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000012 | 0000001 | 500.00 | 20/01/2005 | 000000579106 | 025208 | 851671 | 38.25 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000013 | 0000001 | 800.00 | 20/01/2005 | 000000579106 | 025208 | 851670 | 72.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000014 | 0000001 | 400.00 | 20/01/2005 | 000000579106 | 025208 | 851669 | 30.60 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000015 | 0000001 | 360.00 | 20/01/2005 | 000000579106 | 025208 | 851655 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000016 | 0000001 | 1500.00 | 20/01/2005 | 000000579106 | 025208 | 851673 | 173.10 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000017 | 0000001 | 60.00 | 20/01/2005 | 000000579106 | 025208 | 851657 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000018 | 0000001 | 145.00 | 20/01/2005 | 000000579106 | 025208 | 851654 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000019 | 0000001 | 25.00 | 20/01/2005 | 000000579106 | 025208 | 851654 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000021 | 0000001 | 70.00 | 20/01/2005 | 000000579106 | 025208 | 851658 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000022 | 0000001 | 255.00 | 20/01/2005 | 000000579106 | 025208 | 851656 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000023 | 0000001 | 900.00 | 24/01/2005 | 000000579106 | 025208 | 851660 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000024 | 0000001 | 130.57 | 24/01/2005 | 000000579106 | 025208 | 851659 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000025 | 0000001 | 35.00 | 25/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000026 | 0000001 | 26.45 | 26/01/2005 | 000000579106 | 025208 | 851676 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000020 | 0000001 | 187.59 | 26/01/2005 | 000000579106 | 025208 | 851674 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000029 | 0000001 | 30.47 | 26/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000001 | 0000001 | 164.26 | 26/01/2005 | 000000579106 | 025208 | 851675 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000030 | 0000001 | 500.00 | 27/01/2005 | 000000579106 | 025208 | 851677 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000031 | 0000001 | 29.55 | 27/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000032 | 0000001 | 70.00 | 27/01/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE REMIGIO | 0000033 | 0000001 | 3402.00 | 31/01/2005 | 000000579106 | 025208 | 851680 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000034 | 0000001 | 357.00 | 31/01/2005 | 000000579106 | 025208 | 851681 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000028 | 0000001 | 510.20 | 31/01/2005 | 000000579106 | 025208 | 851682 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 57.910-6 C. MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 0000035 | 0000001 | 53.13 | 01/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000002 | 0000001 | 50.00 | 01/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000036 | 0000001 | 5.85 | 04/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000039 | 0000001 | 3600.00 | 21/02/2005 | 000000579106 | 025208 | 851684 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000040 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851685 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000041 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851686 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000042 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851687 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000043 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851688 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000044 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851689 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000045 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851690 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000046 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851691 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000047 | 0000001 | 1800.00 | 21/02/2005 | 000000579106 | 025208 | 851692 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000048 | 0000001 | 800.00 | 21/02/2005 | 000000579106 | 025208 | 851693 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000049 | 0000001 | 500.00 | 21/02/2005 | 000000579106 | 025208 | 851694 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000050 | 0000001 | 400.00 | 21/02/2005 | 000000579106 | 025208 | 851695 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000027 | 0000001 | 856.70 | 21/02/2005 | 000000579106 | 025208 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000053 | 0000001 | 360.00 | 21/02/2005 | 000000579106 | 025208 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000054 | 0000001 | 25.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000055 | 0000001 | 70.00 | 21/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000056 | 0000001 | 1044.20 | 21/02/2005 | 000000579106 | 025208 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000057 | 0000001 | 801.10 | 21/02/2005 | 000000579106 | 025208 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000059 | 0000001 | 35.00 | 22/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000060 | 0000001 | 460.00 | 22/02/2005 | 000000579106 | 025208 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000061 | 0000001 | 33.00 | 23/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000062 | 0000001 | 31.12 | 23/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000063 | 0000001 | 28.69 | 23/02/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000064 | 0000001 | 148.55 | 23/02/2005 | 000000579106 | 025208 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000058 | 0000001 | 1500.00 | 23/02/2005 | 000000579106 | 025208 | 851701 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000037 | 0000001 | 180.10 | 23/02/2005 | 000000579106 | 025208 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000038 | 0000001 | 269.75 | 23/02/2005 | 000000579106 | 025208 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000051 | 0000001 | 357.00 | 28/02/2005 | 000000579106 | 025208 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000052 | 0000001 | 630.00 | 28/02/2005 | 000000579106 | 025208 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000065 | 0000001 | 1300.00 | 01/03/2005 | 000000579106 | 025208 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000066 | 0000001 | 155.00 | 02/03/2005 | 000000579106 | 025208 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000067 | 0000001 | 240.00 | 02/03/2005 | 000000579106 | 025208 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000068 | 0000001 | 585.00 | 04/03/2005 | 000000579106 | 025208 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000069 | 0000001 | 65.00 | 04/03/2005 | 000000579106 | 025208 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000070 | 0000001 | 6.45 | 07/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000071 | 0000001 | 25.00 | 09/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000072 | 0000001 | 500.00 | 15/03/2005 | 000000579106 | 025208 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000074 | 0000001 | 20.00 | 01/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000075 | 0000001 | 3600.00 | 04/04/2005 | 000000579106 | 025208 | 851742 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000076 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851740 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000077 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851739 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000078 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851738 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000079 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851736 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000080 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851734 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000081 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851733 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000082 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851741 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000083 | 0000001 | 1800.00 | 04/04/2005 | 000000579106 | 025208 | 851737 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000084 | 0000001 | 500.00 | 04/04/2005 | 000000579106 | 025208 | 851743 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000085 | 0000001 | 800.00 | 04/04/2005 | 000000579106 | 025208 | 851744 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000086 | 0000001 | 400.00 | 04/04/2005 | 000000579106 | 025208 | 851745 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000087 | 0000001 | 357.00 | 04/04/2005 | 000000579106 | 025208 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000088 | 0000001 | 360.00 | 04/04/2005 | 000000579106 | 025208 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000089 | 0000001 | 1500.00 | 04/04/2005 | 000000579106 | 025208 | 851747 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000090 | 0000001 | 315.00 | 04/04/2005 | 000000579106 | 025208 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000073 | 0000001 | 1885.90 | 04/04/2005 | 000000579106 | 025208 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000119 | 0000001 | 357.00 | 04/04/2005 | 000000579106 | 025208 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000093 | 0000001 | 686.00 | 04/04/2005 | 000000579106 | 025208 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000094 | 0000001 | 50.00 | 04/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000095 | 0000001 | 70.00 | 04/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000096 | 0000001 | 300.00 | 05/04/2005 | 000000579106 | 025208 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000097 | 0000001 | 187.49 | 05/04/2005 | 000000579106 | 025208 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000098 | 0000001 | 93.80 | 05/04/2005 | 000000579106 | 025208 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000099 | 0000001 | 33.25 | 05/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000100 | 0000001 | 26.11 | 05/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000103 | 0000001 | 984.00 | 11/04/2005 | 000000579106 | 025208 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000091 | 0000001 | 112.50 | 18/04/2005 | 000000579106 | 025208 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000092 | 0000001 | 90.00 | 18/04/2005 | 000000579106 | 025208 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000104 | 0000001 | 900.00 | 19/04/2005 | 000000579106 | 025208 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000105 | 0000001 | 650.00 | 19/04/2005 | 000000579106 | 025208 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000106 | 0000001 | 648.91 | 20/04/2005 | 000000579106 | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000107 | 0000001 | 3600.00 | 20/04/2005 | 000000579106 | 025208 | 851762 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000108 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851767 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000109 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851765 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000110 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851764 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000111 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851763 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000112 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851769 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000113 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851768 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000114 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851766 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000115 | 0000001 | 1800.00 | 20/04/2005 | 000000579106 | 025208 | 851761 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000116 | 0000001 | 500.00 | 20/04/2005 | 000000579106 | 025208 | 851772 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000117 | 0000001 | 800.00 | 20/04/2005 | 000000579106 | 025208 | 851773 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000118 | 0000001 | 400.00 | 20/04/2005 | 000000579106 | 025208 | 851770 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000120 | 0000001 | 360.00 | 20/04/2005 | 000000579106 | 025208 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000121 | 0000001 | 1500.00 | 20/04/2005 | 000000579106 | 025208 | 851774 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000122 | 0000001 | 315.00 | 20/04/2005 | 000000579106 | 025208 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000124 | 0000001 | 1713.00 | 20/04/2005 | 000000579106 | 025208 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000126 | 0000001 | 70.00 | 20/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000127 | 0000001 | 585.00 | 22/04/2005 | 000000579106 | 025208 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000128 | 0000001 | 26.19 | 26/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000129 | 0000001 | 28.17 | 26/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000130 | 0000001 | 31.12 | 26/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000125 | 0000001 | 339.10 | 26/04/2005 | 000000579106 | 025208 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000123 | 0000001 | 300.00 | 26/04/2005 | 000000579106 | 025208 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000101 | 0000001 | 132.10 | 26/04/2005 | 000000579106 | 025208 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000102 | 0000001 | 361.36 | 26/04/2005 | 000000579106 | 025208 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000133 | 0000001 | 167.00 | 17/05/2005 | 000000579106 | 025208 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000134 | 0000001 | 119.00 | 17/05/2005 | 000000579106 | 025208 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000131 | 0000001 | 160.00 | 18/05/2005 | 000000579106 | 025208 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000153 | 0000001 | 648.91 | 20/05/2005 | 000000579106 | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000154 | 0000001 | 70.00 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000135 | 0000001 | 3600.00 | 20/05/2005 | 000000579106 | 025208 | 851798 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000136 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851799 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000137 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851794 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000138 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851793 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000139 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851796 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000140 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851795 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000141 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851792 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000142 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851791 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000143 | 0000001 | 1800.00 | 20/05/2005 | 000000579106 | 025208 | 851797 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000144 | 0000001 | 800.00 | 20/05/2005 | 000000579106 | 025208 | 851806 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000145 | 0000001 | 400.00 | 20/05/2005 | 000000579106 | 025208 | 851800 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000146 | 0000001 | 500.00 | 20/05/2005 | 000000579106 | 025208 | 851801 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000147 | 0000001 | 357.00 | 20/05/2005 | 000000579106 | 025208 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000148 | 0000001 | 360.00 | 20/05/2005 | 000000579106 | 025208 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000149 | 0000001 | 1500.00 | 20/05/2005 | 000000579106 | 025208 | 851804 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000150 | 0000001 | 315.00 | 20/05/2005 | 000000579106 | 025208 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000151 | 0000001 | 62.00 | 23/05/2005 | 000000579106 | 025208 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000152 | 0000001 | 170.00 | 23/05/2005 | 000000579106 | 025208 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000156 | 0000001 | 1180.00 | 23/05/2005 | 000000579106 | 025208 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000157 | 0000001 | 870.00 | 23/05/2005 | 000000579106 | 025208 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000158 | 0000001 | 31.91 | 24/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000155 | 0000001 | 262.58 | 25/05/2005 | 000000579106 | 025208 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000132 | 0000001 | 109.32 | 25/05/2005 | 000000579106 | 025208 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000159 | 0000001 | 450.00 | 30/05/2005 | 000000579106 | 025208 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000160 | 0000001 | 1300.00 | 31/05/2005 | 000000579106 | 025208 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000161 | 0000001 | 178.05 | 31/05/2005 | 000000579106 | 025208 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000162 | 0000001 | 151.65 | 20/06/2005 | 000000579106 | 025208 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000164 | 0000001 | 3600.00 | 20/06/2005 | 000000579106 | 025208 | 851821 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000165 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851813 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000166 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851814 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000167 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851815 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000168 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851818 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000169 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851819 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000170 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851816 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000171 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851820 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000172 | 0000001 | 1800.00 | 20/06/2005 | 000000579106 | 025208 | 851817 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000173 | 0000001 | 400.00 | 20/06/2005 | 000000579106 | 025208 | 851822 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000174 | 0000001 | 800.00 | 20/06/2005 | 000000579106 | 025208 | 851823 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000175 | 0000001 | 500.00 | 20/06/2005 | 000000579106 | 025208 | 851824 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000176 | 0000001 | 357.00 | 20/06/2005 | 000000579106 | 025208 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000177 | 0000001 | 1500.00 | 20/06/2005 | 000000579106 | 025208 | 851825 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000179 | 0000001 | 360.00 | 20/06/2005 | 000000579106 | 025208 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000180 | 0000001 | 648.91 | 20/06/2005 | 000000579106 | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000181 | 0000001 | 165.00 | 20/06/2005 | 000000579106 | 025208 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000182 | 0000001 | 2137.00 | 20/06/2005 | 000000579106 | 025208 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000183 | 0000001 | 200.00 | 20/06/2005 | 000000579106 | 025208 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000184 | 0000001 | 273.32 | 20/06/2005 | 000000579106 | 025208 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000185 | 0000001 | 648.94 | 20/06/2005 | 000000579106 | 025208 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000186 | 0000001 | 661.54 | 20/06/2005 | 000000579106 | 025208 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000187 | 0000001 | 70.00 | 20/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000188 | 0000001 | 650.00 | 21/06/2005 | 000000579106 | 025208 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000189 | 0000001 | 46.42 | 21/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000178 | 0000001 | 315.00 | 21/06/2005 | 000000579106 | 025208 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000163 | 0000001 | 123.00 | 22/06/2005 | 000000579106 | 025208 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000190 | 0000001 | 50.00 | 23/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000191 | 0000001 | 128.50 | 23/06/2005 | 000000579106 | 025208 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000192 | 0000001 | 135.34 | 27/06/2005 | 000000579106 | 025208 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000193 | 0000001 | 1300.00 | 27/06/2005 | 000000579106 | 025208 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000194 | 0000001 | 150.00 | 01/07/2005 | 000000579106 | 025208 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000196 | 0000001 | 30.00 | 02/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000197 | 0000001 | 43.00 | 02/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000198 | 0000001 | 103.64 | 20/07/2005 | 000000579106 | 025208 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000199 | 0000001 | 3600.00 | 20/07/2005 | 000000579106 | 025208 | 851855 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000200 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851845 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000201 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851851 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000202 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851852 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000203 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851848 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000204 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851846 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000205 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851847 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000206 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851850 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000207 | 0000001 | 1800.00 | 20/07/2005 | 000000579106 | 025208 | 851849 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000208 | 0000001 | 750.00 | 20/07/2005 | 000000579106 | 025208 | 851856 | 57.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000209 | 0000001 | 1000.01 | 20/07/2005 | 000000579106 | 025208 | 851864 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000210 | 0000001 | 266.68 | 20/07/2005 | 000000579106 | 025208 | 851865 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000211 | 0000001 | 533.32 | 20/07/2005 | 000000579106 | 025208 | 851863 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000212 | 0000001 | 535.50 | 20/07/2005 | 000000579106 | 025208 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000213 | 0000001 | 360.00 | 20/07/2005 | 000000579106 | 025208 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000214 | 0000001 | 1500.00 | 20/07/2005 | 000000579106 | 025208 | 851853 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000215 | 0000001 | 315.00 | 20/07/2005 | 000000579106 | 025208 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000216 | 0000001 | 2042.00 | 20/07/2005 | 000000579106 | 025208 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000217 | 0000001 | 170.00 | 20/07/2005 | 000000579106 | 025208 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000218 | 0000001 | 93.21 | 20/07/2005 | 000000579106 | 025208 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000219 | 0000001 | 648.91 | 20/07/2005 | 000000579106 | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000220 | 0000001 | 234.72 | 20/07/2005 | 000000579106 | 025208 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000221 | 0000001 | 62.24 | 20/07/2005 | 000000579106 | 025208 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000222 | 0000001 | 70.00 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000195 | 0000001 | 144.30 | 20/07/2005 | 000000579106 | 025208 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000223 | 0000001 | 450.00 | 22/07/2005 | 000000579106 | 025208 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000193 | 0000002 | 858.00 | 25/07/2005 | 000000579106 | 025208 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000224 | 0000001 | 100.00 | 29/07/2005 | 000000579106 | 025208 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000226 | 0000001 | 360.00 | 04/08/2005 | 000000579106 | 025208 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000227 | 0000001 | 259.50 | 05/08/2005 | 000000579106 | 025208 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000228 | 0000001 | 80.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000233 | 0000001 | 70.00 | 20/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000234 | 0000001 | 3600.00 | 22/08/2005 | 000000579106 | 025208 | 851882 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000235 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851884 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000236 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851890 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000237 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851889 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000238 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851888 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000239 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851887 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000240 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851883 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000241 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851885 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000242 | 0000001 | 1800.00 | 22/08/2005 | 000000579106 | 025208 | 851886 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000243 | 0000001 | 800.00 | 22/08/2005 | 000000579106 | 025208 | 851881 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000244 | 0000001 | 400.00 | 22/08/2005 | 000000579106 | 025208 | 851879 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000245 | 0000001 | 500.00 | 22/08/2005 | 000000579106 | 025208 | 851880 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000246 | 0000001 | 357.00 | 22/08/2005 | 000000579106 | 025208 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000247 | 0000001 | 360.00 | 22/08/2005 | 000000579106 | 025208 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000248 | 0000001 | 1500.00 | 22/08/2005 | 000000579106 | 025208 | 851895 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000249 | 0000001 | 315.00 | 22/08/2005 | 000000579106 | 025208 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000250 | 0000001 | 60.00 | 22/08/2005 | 000000579106 | 025208 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000252 | 0000001 | 29.36 | 22/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000253 | 0000001 | 32.00 | 22/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000231 | 0000001 | 222.03 | 22/08/2005 | 000000579106 | 025208 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000232 | 0000001 | 107.48 | 22/08/2005 | 000000579106 | 025208 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000229 | 0000001 | 390.00 | 23/08/2005 | 000000579106 | 025208 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000254 | 0000001 | 570.00 | 23/08/2005 | 000000579106 | 025208 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000255 | 0000001 | 35.00 | 23/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000256 | 0000001 | 175.00 | 23/08/2005 | 000000579106 | 025208 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000257 | 0000001 | 650.00 | 23/08/2005 | 000000579106 | 025208 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000251 | 0000001 | 2085.00 | 23/08/2005 | 000000579106 | 025208 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000225 | 0000001 | 650.00 | 23/08/2005 | 000000579106 | 025208 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000230 | 0000001 | 161.80 | 24/08/2005 | 000000579106 | 025208 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000258 | 0000001 | 1100.00 | 27/08/2005 | 000000579106 | 025208 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000259 | 0000001 | 30.00 | 31/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000260 | 0000001 | 24.30 | 09/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000262 | 0000001 | 65.00 | 13/09/2005 | 000000579106 | 025208 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000264 | 0000001 | 1800.00 | 20/09/2005 | 000000579106 | 025208 | 851913 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000265 | 0000001 | 1800.00 | 20/09/2005 | 000000579106 | 025208 | 851912 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000266 | 0000001 | 1800.00 | 20/09/2005 | 000000579106 | 025208 | 851915 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000267 | 0000001 | 1800.00 | 20/09/2005 | 000000579106 | 025208 | 851917 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000277 | 0000001 | 100.00 | 20/09/2005 | 000000579106 | 025208 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000278 | 0000001 | 270.00 | 20/09/2005 | 000000579106 | 025208 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000272 | 0000001 | 800.00 | 20/09/2005 | 000000579106 | 025208 | 851910 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000273 | 0000001 | 500.00 | 20/09/2005 | 000000579106 | 025208 | 851909 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000274 | 0000001 | 400.00 | 20/09/2005 | 000000579106 | 025208 | 851908 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000279 | 0000001 | 60.00 | 21/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000280 | 0000001 | 36.14 | 21/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000281 | 0000001 | 1980.00 | 30/09/2005 | 000000579106 | 025208 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000282 | 0000001 | 357.00 | 30/09/2005 | 000000579106 | 025208 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000283 | 0000001 | 315.00 | 30/09/2005 | 000000579106 | 025208 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000275 | 0000001 | 360.00 | 30/09/2005 | 000000579106 | 025208 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000276 | 0000001 | 1500.00 | 30/09/2005 | 000000579106 | 025208 | 851922 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000268 | 0000001 | 1800.00 | 30/09/2005 | 000000579106 | 025208 | 851913 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000269 | 0000001 | 1800.00 | 30/09/2005 | 000000579106 | 025208 | 851914 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000270 | 0000001 | 1800.00 | 30/09/2005 | 000000579106 | 025208 | 851918 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000271 | 0000001 | 1800.00 | 30/09/2005 | 000000579106 | 025208 | 851919 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000263 | 0000001 | 3600.00 | 30/09/2005 | 000000579106 | 025208 | 851911 | 428.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000261 | 0000001 | 90.00 | 30/09/2005 | 000000579106 | 025208 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000284 | 0000001 | 27.50 | 01/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000287 | 0000001 | 611.00 | 04/10/2005 | 000000579106 | 025208 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000288 | 0000001 | 150.00 | 04/10/2005 | 000000579106 | 025208 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000285 | 0000001 | 100.00 | 06/10/2005 | 000000579106 | 025208 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000290 | 0000001 | 500.00 | 06/10/2005 | 000000579106 | 025208 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000291 | 0000001 | 580.00 | 06/10/2005 | 000000579106 | 025208 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000292 | 0000001 | 1394.00 | 06/10/2005 | 000000579106 | 025208 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000295 | 0000001 | 126.90 | 10/10/2005 | 000000579106 | 025208 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000297 | 0000001 | 50.00 | 11/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000298 | 0000001 | 33.50 | 13/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000299 | 0000001 | 323.51 | 13/10/2005 | 000000579106 | 025208 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000294 | 0000001 | 111.76 | 13/10/2005 | 000000579106 | 025208 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000286 | 0000001 | 700.00 | 13/10/2005 | 000000579106 | 025208 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000289 | 0000001 | 120.00 | 14/10/2005 | 000000579106 | 025208 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000307 | 0000001 | 2213.00 | 20/10/2005 | 000000579106 | 025208 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000308 | 0000001 | 100.00 | 20/10/2005 | 000000579106 | 025208 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000309 | 0000001 | 160.00 | 20/10/2005 | 000000579106 | 025208 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000302 | 0000001 | 2880.00 | 20/10/2005 | 000000579106 | 025208 | 851939 | 433.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000303 | 0000001 | 800.00 | 20/10/2005 | 000000579106 | 025208 | 851953 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000304 | 0000001 | 400.00 | 20/10/2005 | 000000579106 | 025208 | 851950 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000305 | 0000001 | 500.00 | 20/10/2005 | 000000579106 | 025208 | 851952 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000306 | 0000001 | 866.70 | 21/10/2005 | 000000579106 | 025208 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000296 | 0000001 | 60.00 | 21/10/2005 | 000000579106 | 025208 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000310 | 0000001 | 105.00 | 21/10/2005 | 000000579106 | 025208 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000311 | 0000001 | 74.68 | 21/10/2005 | 000000579106 | 025208 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000301 | 0000001 | 141.05 | 21/10/2005 | 000000579106 | 025208 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000312 | 0000001 | 191.30 | 24/10/2005 | 000000579106 | 025208 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000313 | 0000001 | 396.00 | 24/10/2005 | 000000579106 | 025208 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000314 | 0000001 | 31.58 | 24/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000300 | 0000001 | 325.60 | 24/10/2005 | 000000579106 | 025208 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000293 | 0000001 | 248.00 | 24/10/2005 | 000000579106 | 025208 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000316 | 0000001 | 1602.00 | 04/11/2005 | 000000579106 | 025208 | 851977 | 48.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000317 | 0000001 | 664.92 | 04/11/2005 | 000000579106 | 025208 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000318 | 0000001 | 1281.60 | 04/11/2005 | 000000579106 | 025208 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000319 | 0000001 | 1602.00 | 04/11/2005 | 000000579106 | 025208 | 851983 | 48.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000320 | 0000001 | 1602.00 | 04/11/2005 | 000000579106 | 025208 | 851978 | 65.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000321 | 0000001 | 1602.00 | 04/11/2005 | 000000579106 | 025208 | 851981 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000322 | 0000001 | 1552.00 | 04/11/2005 | 000000579106 | 025208 | 851985 | 13.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000323 | 0000001 | 1800.00 | 04/11/2005 | 000000579106 | 025208 | 851984 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000324 | 0000001 | 360.00 | 04/11/2005 | 000000579106 | 025208 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000325 | 0000001 | 1800.00 | 04/11/2005 | 000000579106 | 025208 | 851988 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000326 | 0000001 | 360.00 | 04/11/2005 | 000000579106 | 025208 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000327 | 0000001 | 1500.00 | 04/11/2005 | 000000579106 | 025208 | 851976 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000328 | 0000001 | 315.00 | 08/11/2005 | 000000579106 | 025208 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000329 | 0000001 | 357.00 | 08/11/2005 | 000000579106 | 025208 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000330 | 0000001 | 80.00 | 08/11/2005 | 000000579106 | 025208 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000331 | 0000001 | 500.00 | 08/11/2005 | 000000579106 | 025208 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000332 | 0000001 | 185.00 | 08/11/2005 | 000000579106 | 025208 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000333 | 0000001 | 115.84 | 08/11/2005 | 000000579106 | 025208 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000334 | 0000001 | 280.00 | 16/11/2005 | 000000579106 | 025208 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000322 | 0000002 | 50.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000322 | 0000003 | 198.00 | 21/11/2005 | 000000579106 | 025208 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000321 | 0000002 | 198.00 | 21/11/2005 | 000000579106 | 025208 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000337 | 0000001 | 1500.00 | 21/11/2005 | 000000579106 | 025208 | 852016 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000338 | 0000001 | 3600.00 | 21/11/2005 | 000000579106 | 025208 | 851997 | 460.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000339 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 852000 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000340 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 852003 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000341 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 852001 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000342 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 852003 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000343 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 851998 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000344 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 851999 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000345 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 852004 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000346 | 0000001 | 1800.00 | 21/11/2005 | 000000579106 | 025208 | 852005 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000347 | 0000001 | 500.00 | 21/11/2005 | 000000579106 | 025208 | 852007 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000348 | 0000001 | 400.00 | 21/11/2005 | 000000579106 | 025208 | 852028 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000349 | 0000001 | 800.00 | 21/11/2005 | 000000579106 | 025208 | 852008 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000350 | 0000001 | 360.00 | 21/11/2005 | 000000579106 | 025208 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000351 | 0000001 | 1300.00 | 21/11/2005 | 000000579106 | 025208 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000352 | 0000001 | 80.00 | 21/11/2005 | 000000579106 | 025208 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000353 | 0000001 | 60.00 | 21/11/2005 | 000000579106 | 025208 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000354 | 0000001 | 12.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000355 | 0000001 | 200.00 | 21/11/2005 | 000000579106 | 025208 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000320 | 0000002 | 198.00 | 21/11/2005 | 000000579106 | 025208 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000319 | 0000002 | 198.00 | 21/11/2005 | 000000579106 | 025208 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000318 | 0000002 | 158.40 | 21/11/2005 | 000000579106 | 025208 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000316 | 0000002 | 198.00 | 21/11/2005 | 000000579106 | 025208 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000315 | 0000001 | 750.00 | 21/11/2005 | 000000579106 | 025208 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000356 | 0000001 | 2403.00 | 22/11/2005 | 000000579106 | 025208 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000357 | 0000001 | 185.00 | 30/11/2005 | 000000579106 | 025208 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000358 | 0000001 | 70.61 | 30/11/2005 | 000000579106 | 025208 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000359 | 0000001 | 62.59 | 30/11/2005 | 000000579106 | 025208 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000360 | 0000001 | 468.18 | 30/11/2005 | 000000579106 | 025208 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000361 | 0000001 | 400.00 | 30/11/2005 | 000000579106 | 025208 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000362 | 0000001 | 357.00 | 30/11/2005 | 000000579106 | 025208 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000363 | 0000001 | 315.00 | 30/11/2005 | 000000579106 | 025208 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000364 | 0000001 | 150.00 | 30/11/2005 | 000000579106 | 025208 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000365 | 0000001 | 80.00 | 30/11/2005 | 000000579106 | 025208 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000335 | 0000001 | 277.03 | 30/11/2005 | 000000579106 | 025208 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000336 | 0000001 | 264.00 | 30/11/2005 | 000000579106 | 025208 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000368 | 0000001 | 142.34 | 02/12/2005 | 000000579106 | 025208 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000369 | 0000001 | 466.66 | 19/12/2005 | 000000579106 | 025208 | 852053 | 35.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000370 | 0000001 | 3600.00 | 19/12/2005 | 000000579106 | 025208 | 852037 | 460.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000371 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852038 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000372 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852039 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000373 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852040 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000374 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852041 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000375 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852042 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000376 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852043 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000377 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852044 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000378 | 0000001 | 1800.00 | 19/12/2005 | 000000579106 | 025208 | 852045 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000379 | 0000001 | 133.33 | 19/12/2005 | 000000579106 | 025208 | 852054 | 10.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000380 | 0000001 | 1200.00 | 19/12/2005 | 000000579106 | 025208 | 852056 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000381 | 0000001 | 750.00 | 19/12/2005 | 000000579106 | 025208 | 852055 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000382 | 0000001 | 360.00 | 19/12/2005 | 000000579106 | 025208 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000383 | 0000001 | 1500.00 | 19/12/2005 | 000000579106 | 025208 | 852051 | 197.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000384 | 0000001 | 60.00 | 19/12/2005 | 000000579106 | 025208 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000385 | 0000001 | 277.13 | 19/12/2005 | 000000579106 | 025208 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000386 | 0000001 | 168.69 | 19/12/2005 | 000000579106 | 025208 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000387 | 0000001 | 150.00 | 19/12/2005 | 000000579106 | 025208 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000388 | 0000001 | 80.00 | 19/12/2005 | 000000579106 | 025208 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000315 | 0000002 | 750.00 | 19/12/2005 | 000000579106 | 025208 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000317 | 0000002 | 55.08 | 19/12/2005 | 000000579106 | 025208 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000389 | 0000001 | 280.25 | 21/12/2005 | 000000579106 | 025208 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000390 | 0000001 | 2437.00 | 21/12/2005 | 000000579106 | 025208 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000391 | 0000001 | 90.00 | 28/12/2005 | 000000579106 | 025208 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000392 | 0000001 | 548.36 | 28/12/2005 | 000000579106 | 025208 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000393 | 0000001 | 1469.00 | 28/12/2005 | 000000579106 | 025208 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000394 | 0000001 | 547.00 | 28/12/2005 | 000000579106 | 025208 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000395 | 0000001 | 533.49 | 28/12/2005 | 000000579106 | 025208 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000396 | 0000001 | 315.00 | 28/12/2005 | 000000579106 | 025208 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000367 | 0000001 | 500.00 | 28/12/2005 | 000000579106 | 025208 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000397 | 0000001 | 1450.00 | 29/12/2005 | 000000579106 | 025208 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000398 | 0000001 | 250.00 | 29/12/2005 | 000000579106 | 025208 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 0000399 | 0000001 | 21.90 | 30/12/2005 | 000000579106 | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 408
Última atualização: 11/06/2024