| 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 | 1000006 | 0000001 | 2000.00 | 20/01/2014 | 000000579106 | 025208 | 854868 | 182.42 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000006 | 0000002 | 800.00 | 20/01/2014 | 000000579106 | 025208 | 854869 | 64.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000006 | 0000003 | 2000.00 | 20/01/2014 | 000000579106 | 025208 | 854870 | 182.42 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000001 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000002 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000003 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000004 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 854866 | 777.11 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000005 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 854867 | 696.24 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000006 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000007 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000008 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000009 | 9300.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000010 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000011 | 4650.00 | 20/01/2014 | 000000579106 | 025208 | 000000 | 8661.82 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000001 | 0000001 | 4.69 | 20/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000004 | 0000001 | 169.02 | 20/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000017 | 0000001 | 129.52 | 20/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000005 | 0000001 | 2800.00 | 21/01/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000009 | 0000001 | 1500.00 | 22/01/2014 | 000000579106 | 025208 | 854872 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000014 | 0000001 | 50.70 | 23/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000019 | 0000001 | 2900.00 | 24/01/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000008 | 0000001 | 100.00 | 24/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000001 | 400.00 | 27/01/2014 | 000000579106 | 025208 | 854873 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000011 | 0000001 | 312.41 | 29/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000012 | 0000001 | 286.83 | 29/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000013 | 0000001 | 900.00 | 31/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000010 | 0000001 | 110.00 | 31/01/2014 | 000000579106 | 025208 | 854874 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000002 | 0000001 | 90.00 | 31/01/2014 | 000000579106 | 025208 | 854875 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000015 | 0000001 | 650.00 | 31/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000016 | 0000001 | 611.00 | 31/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000018 | 0000001 | 13332.00 | 31/01/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000020 | 0000001 | 40.00 | 05/02/2014 | 000000579106 | 025208 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000021 | 0000001 | 900.00 | 06/02/2014 | 000000579106 | 025208 | 854877 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000022 | 0000001 | 80.00 | 07/02/2014 | 000000579106 | 025208 | 854878 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000023 | 0000001 | 330.00 | 13/02/2014 | 000000579106 | 025208 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000024 | 0000001 | 711.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000025 | 0000001 | 164.73 | 19/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000030 | 0000001 | 177.38 | 19/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000006 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000007 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000008 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000009 | 9300.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000010 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000011 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 8661.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000001 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000002 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000003 | 4650.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000027 | 0000001 | 2900.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000028 | 0000001 | 2800.00 | 19/02/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000001 | 400.00 | 20/02/2014 | 000000579106 | 025208 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000004 | 4650.00 | 20/02/2014 | 000000579106 | 025208 | 854879 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000005 | 4650.00 | 20/02/2014 | 000000579106 | 025208 | 854880 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000031 | 0000001 | 100.00 | 20/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000032 | 0000001 | 1500.00 | 20/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000033 | 0000001 | 900.00 | 20/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000034 | 0000001 | 2000.00 | 20/02/2014 | 000000579106 | 025208 | 854882 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000034 | 0000002 | 2000.00 | 20/02/2014 | 000000579106 | 025208 | 854884 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000034 | 0000003 | 800.00 | 20/02/2014 | 000000579106 | 025208 | 854883 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000026 | 0000001 | 100.00 | 20/02/2014 | 000000579106 | 025208 | 854886 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000036 | 0000001 | 724.00 | 21/02/2014 | 000000579106 | 025208 | 854889 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000037 | 0000001 | 4.16 | 26/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000039 | 0000001 | 31.70 | 26/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000040 | 0000001 | 33.70 | 26/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000041 | 0000001 | 58.78 | 26/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000042 | 0000001 | 63.06 | 26/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000043 | 0000001 | 63.06 | 26/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000044 | 0000001 | 64.06 | 26/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000045 | 0000001 | 264.36 | 27/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000046 | 0000001 | 823.00 | 27/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000047 | 0000001 | 865.00 | 27/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000038 | 0000001 | 200.00 | 27/02/2014 | 000000579106 | 025208 | 854890 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000049 | 0000001 | 13332.00 | 27/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000050 | 0000001 | 140.00 | 28/02/2014 | 000000579106 | 025208 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000051 | 0000001 | 134.20 | 28/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000052 | 0000001 | 86.30 | 28/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000053 | 0000001 | 126.00 | 28/02/2014 | 000000579106 | 025208 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000001 | 49.64 | 28/02/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000048 | 0000001 | 800.00 | 28/02/2014 | 000000579106 | 025208 | 854893 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000055 | 0000001 | 1010.00 | 10/03/2014 | 000000579106 | 025208 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000056 | 0000001 | 167.54 | 17/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000058 | 0000001 | 150.00 | 17/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000001 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000002 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 854901 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000003 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000004 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 482.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000005 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 854900 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000006 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000007 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000008 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000009 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000010 | 9300.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000011 | 4650.00 | 19/03/2014 | 000000579106 | 025208 | 854902 | 10177.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000060 | 0000001 | 2000.00 | 19/03/2014 | 000000579106 | 025208 | 854904 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000060 | 0000002 | 800.00 | 19/03/2014 | 000000579106 | 025208 | 854905 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000060 | 0000003 | 2000.00 | 19/03/2014 | 000000579106 | 025208 | 854906 | 342.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000061 | 0000001 | 400.00 | 19/03/2014 | 000000579106 | 025208 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000062 | 0000001 | 1500.00 | 19/03/2014 | 000000579106 | 025208 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000063 | 0000001 | 100.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000064 | 0000001 | 900.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000065 | 0000001 | 2900.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000066 | 0000001 | 724.00 | 19/03/2014 | 000000579106 | 025208 | 854895 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000067 | 0000001 | 2800.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000057 | 0000001 | 205.00 | 19/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000068 | 0000001 | 113.60 | 24/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000069 | 0000001 | 49.64 | 24/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000072 | 0000001 | 286.85 | 25/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000001 | 312.42 | 25/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000074 | 0000001 | 608.85 | 27/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000075 | 0000001 | 823.00 | 27/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000076 | 0000001 | 150.95 | 27/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000077 | 0000001 | 13576.76 | 27/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000070 | 0000001 | 231.13 | 27/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000071 | 0000001 | 251.28 | 27/03/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000078 | 0000001 | 35.00 | 02/04/2014 | 000000579106 | 025208 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000079 | 0000001 | 162.96 | 14/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000080 | 0000001 | 50.00 | 14/04/2014 | 000000579106 | 025208 | 854909 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000081 | 0000001 | 49.64 | 16/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000082 | 0000001 | 900.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000083 | 0000001 | 1500.00 | 16/04/2014 | 000000579106 | 025208 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000084 | 0000001 | 2800.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000085 | 0000001 | 724.00 | 16/04/2014 | 000000579106 | 025208 | 854920 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000086 | 0000001 | 400.00 | 16/04/2014 | 000000579106 | 025208 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000087 | 0000001 | 2900.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000001 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 854911 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000002 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000003 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000004 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 854912 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000005 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000006 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000007 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000008 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 854910 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000009 | 9300.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000010 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000011 | 4650.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 10092.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000089 | 0000001 | 2000.00 | 16/04/2014 | 000000579106 | 025208 | 854914 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000089 | 0000002 | 800.00 | 16/04/2014 | 000000579106 | 025208 | 854915 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000089 | 0000003 | 2000.00 | 16/04/2014 | 000000579106 | 025208 | 854916 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000090 | 0000001 | 100.00 | 16/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000091 | 0000001 | 161.58 | 23/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000094 | 0000001 | 290.00 | 23/04/2014 | 000000579106 | 025208 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000095 | 0000001 | 60.00 | 23/04/2014 | 000000579106 | 025208 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000096 | 0000001 | 183.05 | 23/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000092 | 0000001 | 512.00 | 24/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000093 | 0000001 | 986.00 | 24/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000097 | 0000001 | 312.42 | 25/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000098 | 0000001 | 286.85 | 25/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000099 | 0000001 | 13526.80 | 29/04/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000100 | 0000001 | 193.43 | 06/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000101 | 0000001 | 147.11 | 06/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000102 | 0000001 | 650.00 | 06/05/2014 | 000000579106 | 025208 | 854922 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000103 | 0000001 | 140.00 | 15/05/2014 | 000000579106 | 025208 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000104 | 0000001 | 94.10 | 16/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000001 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000002 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000003 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000004 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000005 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000006 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 854930 | 611.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000007 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000008 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000009 | 9300.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000010 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000011 | 4650.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 10258.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000106 | 0000001 | 2000.00 | 19/05/2014 | 000000579106 | 025208 | 854931 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000106 | 0000002 | 800.00 | 19/05/2014 | 000000579106 | 025208 | 854932 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000106 | 0000003 | 2000.00 | 19/05/2014 | 000000579106 | 025208 | 854933 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000107 | 0000001 | 49.64 | 19/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000108 | 0000001 | 190.04 | 19/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000109 | 0000001 | 198.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000001 | 100.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000111 | 0000001 | 2900.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000112 | 0000001 | 1500.00 | 19/05/2014 | 000000579106 | 025208 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000113 | 0000001 | 400.00 | 19/05/2014 | 000000579106 | 025208 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000114 | 0000001 | 2800.00 | 19/05/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000115 | 0000001 | 68.00 | 21/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000117 | 0000001 | 649.99 | 23/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000119 | 0000001 | 397.92 | 23/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000120 | 0000001 | 121.37 | 23/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000124 | 0000001 | 286.85 | 26/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000125 | 0000001 | 312.42 | 26/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000126 | 0000001 | 13462.00 | 30/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000121 | 0000001 | 92.69 | 30/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000122 | 0000001 | 136.93 | 30/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000123 | 0000001 | 335.04 | 30/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000118 | 0000001 | 900.00 | 30/05/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000127 | 0000001 | 146.00 | 02/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000116 | 0000001 | 900.00 | 02/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000128 | 0000001 | 101.76 | 20/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000129 | 0000001 | 1500.00 | 20/06/2014 | 000000579106 | 025208 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000130 | 0000001 | 2800.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000131 | 0000001 | 400.00 | 20/06/2014 | 000000579106 | 025208 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000132 | 0000001 | 2900.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000133 | 0000001 | 100.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000001 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 854935 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000002 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000003 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000004 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000005 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 854937 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000006 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000007 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000008 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 854938 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000009 | 9300.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000010 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000011 | 4650.00 | 20/06/2014 | 000000579106 | 025208 | 854939 | 10092.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000135 | 0000001 | 2000.00 | 20/06/2014 | 000000579106 | 025208 | 854943 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000135 | 0000002 | 800.00 | 20/06/2014 | 000000579106 | 025208 | 854940 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000135 | 0000003 | 2000.00 | 20/06/2014 | 000000579106 | 025208 | 854941 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000136 | 0000001 | 49.64 | 20/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000137 | 0000001 | 164.60 | 20/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000001 | 312.42 | 25/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000139 | 0000001 | 286.85 | 25/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000140 | 0000001 | 900.00 | 26/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000141 | 0000001 | 157.00 | 26/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000142 | 0000001 | 724.00 | 26/06/2014 | 000000579106 | 025208 | 854948 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000143 | 0000001 | 13427.70 | 27/06/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000144 | 0000001 | 397.92 | 02/07/2014 | 000000579106 | 025208 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000145 | 0000001 | 126.56 | 02/07/2014 | 000000579106 | 025208 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000146 | 0000001 | 180.10 | 17/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000147 | 0000001 | 229.06 | 17/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000148 | 0000001 | 250.19 | 17/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000149 | 0000001 | 47.42 | 18/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000150 | 0000001 | 100.00 | 18/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000151 | 0000001 | 1500.00 | 18/07/2014 | 000000579106 | 025208 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000152 | 0000001 | 724.00 | 18/07/2014 | 000000579106 | 025208 | 854958 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000154 | 0000001 | 400.00 | 18/07/2014 | 000000579106 | 025208 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000001 | 4650.00 | 18/07/2014 | 000000579106 | 025208 | 854950 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000157 | 0000001 | 800.00 | 18/07/2014 | 000000579106 | 025208 | 854953 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000003 | 4650.00 | 18/07/2014 | 000000579106 | 025208 | 854951 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000004 | 4650.00 | 18/07/2014 | 000000579106 | 025208 | 854959 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000009 | 4650.00 | 18/07/2014 | 000000579106 | 025208 | 854952 | 611.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000010 | 4650.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000011 | 9300.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 11502.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000005 | 4650.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000006 | 4650.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000007 | 4650.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000008 | 4650.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000157 | 0000002 | 2000.00 | 21/07/2014 | 000000579106 | 025208 | 854954 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000157 | 0000003 | 2000.00 | 21/07/2014 | 000000579106 | 025208 | 854960 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000002 | 4650.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000155 | 0000001 | 2800.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000153 | 0000001 | 2900.00 | 21/07/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000158 | 0000001 | 325.00 | 22/07/2014 | 000000579106 | 025208 | 854961 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000159 | 0000001 | 286.85 | 25/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000160 | 0000001 | 312.42 | 25/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000161 | 0000001 | 12276.00 | 28/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000162 | 0000001 | 1265.80 | 28/07/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000163 | 0000001 | 244.90 | 06/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000164 | 0000001 | 533.67 | 06/08/2014 | 000000579106 | 025208 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000165 | 0000001 | 158.50 | 06/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000174 | 0000001 | 322.57 | 19/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000168 | 0000001 | 43.08 | 19/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000001 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 854970 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000002 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000003 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000004 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000005 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 854965 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000006 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000007 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000008 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 854966 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000009 | 9300.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000010 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000011 | 4650.00 | 20/08/2014 | 000000579106 | 025208 | 854967 | 10131.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000170 | 0000001 | 800.00 | 20/08/2014 | 000000579106 | 025208 | 854968 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000170 | 0000002 | 2000.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000170 | 0000003 | 2000.00 | 20/08/2014 | 000000579106 | 025208 | 854969 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000171 | 0000001 | 400.00 | 20/08/2014 | 000000579106 | 025208 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000172 | 0000001 | 2900.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000173 | 0000001 | 2800.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000175 | 0000001 | 724.00 | 20/08/2014 | 000000579106 | 025208 | 854972 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000176 | 0000001 | 237.45 | 20/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000177 | 0000001 | 170.57 | 20/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000001 | 100.00 | 20/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000167 | 0000001 | 1500.00 | 20/08/2014 | 000000579106 | 025208 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000178 | 0000001 | 133.56 | 25/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000179 | 0000001 | 299.23 | 25/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000180 | 0000001 | 300.00 | 26/08/2014 | 000000579106 | 025208 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000181 | 0000001 | 170.00 | 28/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000182 | 0000001 | 12276.00 | 28/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000183 | 0000001 | 1200.80 | 28/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000184 | 0000001 | 533.67 | 29/08/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000186 | 0000001 | 170.00 | 12/09/2014 | 000000579106 | 025208 | 854974 | 23.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000187 | 0000001 | 163.89 | 12/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000188 | 0000001 | 60.45 | 19/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000189 | 0000001 | 2800.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000190 | 0000001 | 400.00 | 19/09/2014 | 000000579106 | 025208 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000191 | 0000001 | 1500.00 | 19/09/2014 | 000000579106 | 025208 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000192 | 0000001 | 724.00 | 19/09/2014 | 000000579106 | 025208 | 854982 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000193 | 0000001 | 2900.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000001 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000002 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000003 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000004 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 854975 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000005 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000006 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000007 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 854976 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000008 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000009 | 9300.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000010 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000011 | 4650.00 | 19/09/2014 | 000000579106 | 025208 | 854977 | 10131.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000001 | 2000.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000002 | 2000.00 | 19/09/2014 | 000000579106 | 025208 | 854979 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000003 | 800.00 | 19/09/2014 | 000000579106 | 025208 | 854978 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000185 | 0000001 | 100.00 | 19/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000196 | 0000001 | 163.00 | 29/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000197 | 0000001 | 1477.10 | 29/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000198 | 0000001 | 50.00 | 29/09/2014 | 000000579106 | 025208 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000199 | 0000001 | 12276.00 | 29/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000200 | 0000001 | 1234.80 | 29/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000201 | 0000001 | 538.19 | 30/09/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000204 | 0000001 | 400.00 | 08/10/2014 | 000000579106 | 025208 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000207 | 0000001 | 740.50 | 15/10/2014 | 000000579106 | 025208 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000208 | 0000001 | 159.50 | 15/10/2014 | 000000579106 | 025208 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000209 | 0000001 | 175.00 | 17/10/2014 | 000000579106 | 025208 | 854987 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000205 | 0000001 | 386.20 | 17/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000206 | 0000001 | 76.13 | 17/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000213 | 0000001 | 400.00 | 17/10/2014 | 000000579106 | 025208 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000202 | 0000001 | 159.44 | 17/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000203 | 0000001 | 100.00 | 20/10/2014 | 000000579106 | 025208 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000214 | 0000001 | 217.70 | 20/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000215 | 0000001 | 272.47 | 20/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000001 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000002 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000003 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 854991 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000004 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000005 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000006 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000007 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000008 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 854992 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000009 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000010 | 9300.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000011 | 4650.00 | 20/10/2014 | 000000579106 | 025208 | 854993 | 8885.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000217 | 0000001 | 800.00 | 20/10/2014 | 000000579106 | 025208 | 854994 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000217 | 0000002 | 2000.00 | 20/10/2014 | 000000579106 | 025208 | 854995 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000217 | 0000003 | 2000.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000218 | 0000001 | 1500.00 | 20/10/2014 | 000000579106 | 025208 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000219 | 0000001 | 2182.04 | 20/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000210 | 0000001 | 2900.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000211 | 0000001 | 724.00 | 20/10/2014 | 000000579106 | 025208 | 854989 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000212 | 0000001 | 2800.00 | 20/10/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000001 | 240.00 | 22/10/2014 | 000000579106 | 025208 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000221 | 0000001 | 171.00 | 22/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000222 | 0000001 | 12276.00 | 29/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000223 | 0000001 | 1235.80 | 29/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000224 | 0000001 | 125.00 | 29/10/2014 | 000000579106 | 025208 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000225 | 0000001 | 144.99 | 30/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000226 | 0000001 | 397.92 | 30/10/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000228 | 0000001 | 150.00 | 03/11/2014 | 000000579106 | 025208 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000230 | 0000001 | 66.00 | 06/11/2014 | 000000579106 | 025208 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000231 | 0000001 | 700.00 | 12/11/2014 | 000000579106 | 025208 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000232 | 0000001 | 102.92 | 19/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000233 | 0000001 | 49.64 | 19/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000234 | 0000001 | 4840.00 | 19/11/2014 | 000000579106 | 025208 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000236 | 0000001 | 2900.00 | 19/11/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000237 | 0000001 | 2800.00 | 19/11/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000227 | 0000001 | 175.85 | 19/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000238 | 0000001 | 724.00 | 20/11/2014 | 000000579106 | 025208 | 855006 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000239 | 0000001 | 400.00 | 20/11/2014 | 000000579106 | 025208 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000240 | 0000001 | 175.00 | 20/11/2014 | 000000579106 | 025208 | 855004 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000003 | 4650.00 | 20/11/2014 | 000000579106 | 025208 | 855016 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000235 | 0000001 | 1500.00 | 20/11/2014 | 000000579106 | 025208 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000229 | 0000001 | 100.00 | 20/11/2014 | 000000579106 | 025208 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000009 | 4650.00 | 20/11/2014 | 000000579106 | 025208 | 855015 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000010 | 4650.00 | 20/11/2014 | 000000579106 | 025208 | 855017 | 611.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000242 | 0000001 | 2000.00 | 20/11/2014 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000242 | 0000002 | 2000.00 | 20/11/2014 | 000000579106 | 025208 | 855012 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000242 | 0000003 | 800.00 | 20/11/2014 | 000000579106 | 025208 | 855011 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000243 | 0000001 | 12276.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000244 | 0000001 | 1235.80 | 26/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000245 | 0000001 | 126.00 | 26/11/2014 | 000000579106 | 025208 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000246 | 0000001 | 297.00 | 26/11/2014 | 000000579106 | 025208 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000247 | 0000001 | 1612.53 | 26/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000248 | 0000001 | 1112.96 | 26/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000011 | 4650.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 9051.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000004 | 4650.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000005 | 9300.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 1982.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000006 | 4650.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000007 | 4650.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000008 | 4650.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000001 | 4650.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000002 | 4650.00 | 26/11/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000249 | 0000001 | 397.92 | 28/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000250 | 0000001 | 149.93 | 28/11/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000253 | 0000001 | 722.00 | 02/12/2014 | 000000579106 | 025208 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000255 | 0000001 | 405.80 | 03/12/2014 | 000000579106 | 025208 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000256 | 0000001 | 162.00 | 03/12/2014 | 000000579106 | 025208 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000257 | 0000001 | 200.73 | 17/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000251 | 0000001 | 165.24 | 17/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000252 | 0000001 | 100.00 | 17/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000262 | 0000001 | 49.64 | 17/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000263 | 0000001 | 180.00 | 17/12/2014 | 000000579106 | 025208 | 855020 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000270 | 0000001 | 230.00 | 18/12/2014 | 000000579106 | 025208 | 855024 | 32.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000264 | 0000001 | 2666.66 | 19/12/2014 | 000000579106 | 025208 | 000000 | 337.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000264 | 0000002 | 2666.66 | 19/12/2014 | 000000579106 | 025208 | 855032 | 337.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000264 | 0000003 | 1066.66 | 19/12/2014 | 000000579106 | 025208 | 855031 | 85.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000001 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000002 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000003 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 855027 | 736.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000004 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000005 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 817.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000006 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 855028 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000007 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000008 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 855029 | 777.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000009 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 696.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000010 | 4650.00 | 19/12/2014 | 000000579106 | 025208 | 855030 | 611.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000011 | 9300.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 10257.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000266 | 0000001 | 2000.00 | 19/12/2014 | 000000579106 | 025208 | 855035 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000266 | 0000002 | 2000.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000266 | 0000003 | 800.00 | 19/12/2014 | 000000579106 | 025208 | 855034 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000258 | 0000001 | 2900.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000259 | 0000001 | 400.00 | 19/12/2014 | 000000579106 | 025208 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000260 | 0000001 | 2800.00 | 19/12/2014 | 000000579106 | 025208 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000261 | 0000001 | 724.00 | 19/12/2014 | 000000579106 | 025208 | 855026 | 101.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000254 | 0000001 | 1500.00 | 19/12/2014 | 000000579106 | 025208 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000271 | 0000001 | 500.00 | 22/12/2014 | 000000579106 | 025208 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000272 | 0000001 | 14.80 | 23/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000273 | 0000001 | 14.00 | 23/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000274 | 0000001 | 93.00 | 23/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000275 | 0000001 | 100.00 | 23/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000276 | 0000001 | 5000.00 | 23/12/2014 | 000000579106 | 025208 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000267 | 0000001 | 12276.00 | 23/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000268 | 0000001 | 1585.48 | 23/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000269 | 0000001 | 1056.00 | 23/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000277 | 0000001 | 140.00 | 26/12/2014 | 000000579106 | 025208 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000278 | 0000001 | 136.92 | 29/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000279 | 0000001 | 191.40 | 29/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000001 | 500.00 | 29/12/2014 | 000000579106 | 025208 | 855040 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000281 | 0000001 | 100.00 | 29/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000282 | 0000001 | 1176.92 | 30/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000283 | 0000001 | 1375.74 | 30/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000284 | 0000001 | 154.00 | 30/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000285 | 0000001 | 154.29 | 30/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000286 | 0000001 | 397.92 | 30/12/2014 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 432
Última atualização: 11/06/2024