| 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 | 1000001 | 0000001 | 172.12 | 20/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000002 | 0000001 | 265.60 | 20/01/2015 | 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 | 5000.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 855.86 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000002 | 5000.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 774.99 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000003 | 5000.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 815.43 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000005 | 5000.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 815.43 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000011 | 10000.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 10548.73 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000005 | 0000001 | 13200.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000006 | 0000001 | 1056.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000009 | 5000.00 | 20/01/2015 | 000000579106 | 025208 | 000000 | 774.99 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000010 | 5000.00 | 21/01/2015 | 000000579106 | 025208 | 855046 | 774.99 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000007 | 0000001 | 3000.00 | 21/01/2015 | 000000579106 | 025208 | 000000 | 459.21 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000004 | 0000001 | 2000.00 | 21/01/2015 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000004 | 0000002 | 2000.00 | 21/01/2015 | 000000579106 | 025208 | 855052 | 182.42 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000004 | 0000003 | 800.00 | 21/01/2015 | 000000579106 | 025208 | 855049 | 64.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000006 | 5000.00 | 21/01/2015 | 000000579106 | 025208 | 855045 | 815.43 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000007 | 5000.00 | 21/01/2015 | 000000579106 | 025208 | 855047 | 855.86 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000008 | 5000.00 | 21/01/2015 | 000000579106 | 025208 | 855048 | 663.71 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000003 | 0000004 | 5000.00 | 21/01/2015 | 000000579106 | 025208 | 000000 | 855.86 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000009 | 0000001 | 2800.00 | 21/01/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000010 | 0000001 | 200.00 | 27/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000008 | 0000001 | 600.00 | 27/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000011 | 0000001 | 443.15 | 30/01/2015 | 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 | 818.02 | 30/01/2015 | 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 | 162.00 | 30/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000014 | 0000001 | 162.00 | 30/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000015 | 0000001 | 80.00 | 30/01/2015 | 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 | 80.00 | 30/01/2015 | 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 | 397.92 | 30/01/2015 | 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 | 159.27 | 30/01/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE REMIGIO | 1000022 | 0000001 | 190.42 | 02/02/2015 | 000000579106 | 025208 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000023 | 0000001 | 523.91 | 03/02/2015 | 000000579106 | 025208 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000024 | 0000001 | 519.40 | 03/02/2015 | 000000579106 | 025208 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000025 | 0000001 | 120.00 | 04/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000028 | 0000001 | 800.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000028 | 0000002 | 2000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000028 | 0000003 | 2000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000001 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 855057 | 815.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000002 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 855058 | 663.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000003 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 85505 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000004 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 855060 | 855.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000005 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 855.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000006 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 879.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000007 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000008 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 838.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000009 | 10000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 2273.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000010 | 5000.00 | 20/02/2015 | 000000579106 | 025208 | 000000 | 815.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000029 | 0000011 | 2857.14 | 20/02/2015 | 000000579106 | 025208 | 855061 | 7514.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000026 | 0000001 | 96.65 | 23/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000027 | 0000001 | 42.73 | 23/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000031 | 0000001 | 164.51 | 23/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000032 | 0000001 | 2800.00 | 23/02/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000033 | 0000001 | 3000.00 | 23/02/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000034 | 0000001 | 12728.57 | 23/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000035 | 0000001 | 1056.00 | 23/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000036 | 0000001 | 600.00 | 23/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000037 | 0000001 | 650.00 | 24/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000038 | 0000001 | 212.90 | 26/02/2015 | 000000579106 | 025208 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000040 | 0000001 | 397.92 | 27/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000041 | 0000001 | 164.15 | 27/02/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000042 | 0000001 | 8.20 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000039 | 0000001 | 15.00 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000030 | 0000001 | 25.25 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000019 | 0000001 | 218.53 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000020 | 0000001 | 7.49 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000021 | 0000001 | 39.40 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000044 | 0000001 | 490.00 | 06/03/2015 | 000000579106 | 025208 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000045 | 0000001 | 760.75 | 11/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000046 | 0000001 | 555.25 | 11/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000047 | 0000001 | 120.00 | 11/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000053 | 0000001 | 3000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000001 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 815.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000002 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 855067 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000003 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 855.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000051 | 0000001 | 650.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000005 | 10000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 2273.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000007 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 663.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000008 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 855.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000009 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 774.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000010 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 855066 | 815.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000011 | 5000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 7466.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000055 | 0000001 | 2000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000055 | 0000002 | 2000.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 182.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000055 | 0000003 | 800.00 | 20/03/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000056 | 0000001 | 13200.00 | 23/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000057 | 0000001 | 1056.00 | 23/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000058 | 0000001 | 650.00 | 23/03/2015 | 000000579106 | 025208 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000006 | 5000.00 | 23/03/2015 | 000000579106 | 025208 | 000000 | 879.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000052 | 0000001 | 2800.00 | 23/03/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000054 | 0000004 | 5000.00 | 23/03/2015 | 000000579106 | 025208 | 000000 | 838.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000049 | 0000001 | 44.43 | 23/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000050 | 0000001 | 198.32 | 23/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000059 | 0000001 | 523.75 | 24/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000060 | 0000001 | 528.26 | 24/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000048 | 0000001 | 162.70 | 26/03/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000061 | 0000001 | 139.38 | 01/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000066 | 0000001 | 950.00 | 09/04/2015 | 000000579106 | 025208 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000064 | 0000001 | 2215.00 | 10/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000065 | 0000001 | 159.00 | 10/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000068 | 0000001 | 519.41 | 10/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000069 | 0000001 | 523.92 | 10/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000070 | 0000001 | 304.00 | 13/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000067 | 0000001 | 290.00 | 13/04/2015 | 000000579106 | 025208 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000071 | 0000001 | 805.39 | 16/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000072 | 0000001 | 546.39 | 16/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000001 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000002 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000003 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000004 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 855073 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000005 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000006 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000007 | 10000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000008 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000009 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000010 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000073 | 0000011 | 5000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 9226.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000074 | 0000001 | 2000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000074 | 0000002 | 2000.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000074 | 0000003 | 800.00 | 20/04/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000066 | 0000002 | 0.01 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000043 | 0000001 | 75.00 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000083 | 0000001 | 124.37 | 22/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000084 | 0000001 | 47.55 | 22/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000085 | 0000001 | 204.07 | 22/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000086 | 0000001 | 650.00 | 22/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000087 | 0000001 | 2800.00 | 22/04/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000088 | 0000001 | 3000.00 | 22/04/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000089 | 0000001 | 322.00 | 23/04/2015 | 000000579106 | 025208 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000095 | 0000001 | 217.50 | 24/04/2015 | 000000579106 | 025208 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000096 | 0000001 | 14.21 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000097 | 0000001 | 160.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000090 | 0000001 | 650.00 | 27/04/2015 | 000000579106 | 025208 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000091 | 0000001 | 83.83 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000092 | 0000001 | 99.93 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000093 | 0000001 | 39.99 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000094 | 0000001 | 600.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000063 | 0000001 | 600.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000075 | 0000001 | 13200.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000076 | 0000001 | 1056.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000077 | 0000001 | 1500.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000078 | 0000001 | 1500.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000079 | 0000001 | 1500.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000080 | 0000001 | 100.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000081 | 0000030 | 100.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000082 | 0000001 | 100.00 | 27/04/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000098 | 0000001 | 180.00 | 28/04/2015 | 000000579106 | 025208 | 855080 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000099 | 0000001 | 400.00 | 28/04/2015 | 000000579106 | 025208 | 855081 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000101 | 0000001 | 2340.00 | 07/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000102 | 0000001 | 519.41 | 11/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000103 | 0000001 | 523.92 | 11/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000106 | 0000001 | 800.00 | 14/05/2015 | 000000579106 | 025208 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000107 | 0000001 | 400.00 | 18/05/2015 | 000000579106 | 025208 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000104 | 0000001 | 201.72 | 20/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000105 | 0000001 | 48.20 | 20/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000100 | 0000001 | 188.85 | 20/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000001 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000002 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000003 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000004 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 855084 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000005 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000006 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000007 | 10000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000008 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000009 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000010 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000110 | 0000011 | 5000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 9226.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000111 | 0000001 | 800.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000111 | 0000002 | 2000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000111 | 0000003 | 2000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000114 | 0000001 | 100.00 | 20/05/2015 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000116 | 0000001 | 3000.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000118 | 0000001 | 650.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000119 | 0000001 | 351.00 | 20/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000117 | 0000001 | 2800.00 | 21/05/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000115 | 0000001 | 650.00 | 21/05/2015 | 000000579106 | 025208 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000108 | 0000001 | 379.00 | 21/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000109 | 0000001 | 1400.00 | 21/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000120 | 0000001 | 40.00 | 25/05/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000121 | 0000001 | 600.00 | 01/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000112 | 0000001 | 13200.00 | 01/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000113 | 0000001 | 1056.00 | 01/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000122 | 0000001 | 400.00 | 05/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000124 | 0000001 | 724.59 | 05/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000125 | 0000001 | 783.74 | 05/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000126 | 0000001 | 1600.00 | 08/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000127 | 0000001 | 120.14 | 16/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000128 | 0000001 | 46.72 | 16/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000129 | 0000001 | 96.57 | 16/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000130 | 0000001 | 58.63 | 16/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000131 | 0000001 | 80.00 | 16/06/2015 | 000000579106 | 025208 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000132 | 0000001 | 80.00 | 16/06/2015 | 000000579106 | 025208 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000123 | 0000001 | 169.05 | 16/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000133 | 0000001 | 3000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000134 | 0000001 | 650.00 | 19/06/2015 | 000000579106 | 025208 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000136 | 0000001 | 2800.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000137 | 0000001 | 650.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000001 | 10000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000002 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 855089 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000003 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000004 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000005 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000006 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000007 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000008 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000009 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 660.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000010 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000138 | 0000011 | 5000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 9367.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000139 | 0000001 | 2000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000139 | 0000002 | 2000.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000139 | 0000003 | 800.00 | 19/06/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000140 | 0000001 | 13200.00 | 22/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000141 | 0000001 | 1056.00 | 22/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000142 | 0000001 | 600.00 | 22/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000135 | 0000001 | 50.00 | 22/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000143 | 0000001 | 160.70 | 23/06/2015 | 000000579106 | 025208 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000144 | 0000001 | 500.00 | 26/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000145 | 0000001 | 180.00 | 26/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000146 | 0000001 | 120.00 | 30/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000147 | 0000001 | 120.00 | 30/06/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000148 | 0000001 | 400.00 | 01/07/2015 | 000000579106 | 025208 | 855093 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000153 | 0000001 | 120.00 | 07/07/2015 | 000000579106 | 025208 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000149 | 0000001 | 1500.00 | 09/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000150 | 0000001 | 1500.00 | 09/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000151 | 0000001 | 100.00 | 09/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000152 | 0000001 | 100.00 | 09/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000154 | 0000001 | 150.00 | 17/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000155 | 0000001 | 3000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000156 | 0000001 | 650.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000157 | 0000001 | 2800.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000158 | 0000001 | 1004.20 | 20/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000159 | 0000001 | 825.76 | 20/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000160 | 0000001 | 701.37 | 20/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000161 | 0000001 | 165.59 | 20/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000162 | 0000001 | 46.60 | 20/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000163 | 0000001 | 75.13 | 20/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000164 | 0000001 | 650.00 | 20/07/2015 | 000000579106 | 025208 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000165 | 0000001 | 400.00 | 20/07/2015 | 000000579106 | 025208 | 855096 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000001 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000002 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 660.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000003 | 10000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000004 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000005 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000006 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000007 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000008 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000009 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000010 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000166 | 0000011 | 5000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 9367.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000167 | 0000001 | 2000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000167 | 0000002 | 2000.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000167 | 0000003 | 800.00 | 20/07/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000172 | 0000001 | 100.00 | 22/07/2015 | 000000579106 | 025208 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000173 | 0000001 | 730.00 | 30/07/2015 | 000000579106 | 025208 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000168 | 0000001 | 120.00 | 30/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000169 | 0000001 | 600.00 | 31/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000170 | 0000001 | 13200.00 | 31/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000171 | 0000001 | 1056.00 | 31/07/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000174 | 0000001 | 120.00 | 03/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000175 | 0000001 | 26.00 | 03/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000176 | 0000001 | 1000.00 | 03/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000178 | 0000001 | 235.80 | 04/08/2015 | 000000579106 | 025208 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000179 | 0000001 | 256.00 | 04/08/2015 | 000000579106 | 025208 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000181 | 0000001 | 96.00 | 13/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000186 | 0000001 | 294.00 | 17/08/2015 | 000000579106 | 025208 | 855103 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000186 | 0000002 | 6.00 | 17/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000184 | 0000001 | 115.00 | 18/08/2015 | 000000579106 | 025208 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000190 | 0000001 | 215.00 | 18/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000189 | 0000001 | 285.00 | 19/08/2015 | 000000579106 | 025208 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000187 | 0000001 | 3000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000188 | 0000001 | 2800.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000182 | 0000001 | 94.16 | 20/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000180 | 0000001 | 72.50 | 20/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000177 | 0000001 | 114.78 | 20/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000191 | 0000001 | 400.00 | 20/08/2015 | 000000579106 | 025208 | 855113 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000192 | 0000001 | 650.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000001 | 10000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000002 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 855110 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000003 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000004 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 855109 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000005 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 660.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000006 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000007 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000008 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000009 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000010 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000195 | 0000011 | 5000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 9367.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000197 | 0000001 | 2000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000197 | 0000002 | 2000.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000197 | 0000003 | 800.00 | 20/08/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000198 | 0000001 | 81.10 | 20/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000199 | 0000001 | 650.00 | 20/08/2015 | 000000579106 | 025208 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000200 | 0000001 | 42.00 | 20/08/2015 | 000000579106 | 025208 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000201 | 0000001 | 600.00 | 25/08/2015 | 000000579106 | 025208 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000202 | 0000001 | 170.00 | 25/08/2015 | 000000579106 | 025208 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000193 | 0000001 | 1500.00 | 25/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000194 | 0000001 | 100.00 | 25/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000204 | 0000001 | 1.80 | 26/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000204 | 0000002 | 58.20 | 26/08/2015 | 000000579106 | 025208 | 855116 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000207 | 0000001 | 200.00 | 27/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000208 | 0000001 | 230.00 | 27/08/2015 | 000000579106 | 025208 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000203 | 0000001 | 71.57 | 27/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000196 | 0000001 | 13200.00 | 31/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000205 | 0000001 | 752.00 | 31/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000206 | 0000001 | 1056.00 | 31/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000183 | 0000001 | 46.56 | 31/08/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000185 | 0000001 | 220.00 | 31/08/2015 | 000000579106 | 025208 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000209 | 0000001 | 1200.00 | 03/09/2015 | 000000579106 | 025208 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000211 | 0000001 | 700.00 | 04/09/2015 | 000000579106 | 025208 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000214 | 0000001 | 720.00 | 14/09/2015 | 000000579106 | 025208 | 855121 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000215 | 0000001 | 1700.00 | 14/09/2015 | 000000579106 | 025208 | 855120 | 238.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000224 | 0000001 | 70.00 | 16/09/2015 | 000000579106 | 025208 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000225 | 0000001 | 460.00 | 16/09/2015 | 000000579106 | 025208 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000213 | 0000001 | 60.00 | 17/09/2015 | 000000579106 | 025208 | 855124 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000226 | 0000001 | 110.00 | 18/09/2015 | 000000579106 | 025208 | 855125 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000227 | 0000001 | 650.00 | 18/09/2015 | 000000579106 | 025208 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000228 | 0000001 | 650.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000229 | 0000001 | 3000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000230 | 0000001 | 2800.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000231 | 0000001 | 400.00 | 18/09/2015 | 000000579106 | 025208 | 855129 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000212 | 0000001 | 40.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000216 | 0000001 | 77.41 | 18/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000217 | 0000001 | 83.11 | 18/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000218 | 0000001 | 195.45 | 18/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000210 | 0000001 | 86.11 | 18/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000001 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000002 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 855127 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000003 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 660.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000004 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000005 | 10000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000006 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 855128 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000007 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000008 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000009 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000010 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000220 | 0000011 | 5000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 9324.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000221 | 0000001 | 2000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000221 | 0000002 | 800.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000221 | 0000003 | 2000.00 | 18/09/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000234 | 0000001 | 612.56 | 23/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000235 | 0000001 | 1097.43 | 23/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000219 | 0000001 | 48.75 | 28/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000222 | 0000001 | 13200.00 | 30/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000223 | 0000001 | 1056.00 | 30/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000236 | 0000001 | 1198.00 | 30/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000232 | 0000001 | 1500.00 | 30/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000233 | 0000001 | 100.00 | 30/09/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000238 | 0000001 | 365.00 | 05/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000239 | 0000001 | 124.36 | 20/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000240 | 0000001 | 49.97 | 20/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000001 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000002 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000003 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000004 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000005 | 10000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000006 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000007 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 660.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000008 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000009 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000010 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 855132 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000241 | 0000011 | 5000.00 | 20/10/2015 | 000000579106 | 025208 | 855133 | 9324.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000242 | 0000001 | 2000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000242 | 0000002 | 2000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000242 | 0000003 | 800.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000245 | 0000001 | 1500.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000246 | 0000001 | 100.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000247 | 0000001 | 2800.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000248 | 0000001 | 650.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000249 | 0000001 | 3000.00 | 20/10/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000250 | 0000001 | 400.00 | 20/10/2015 | 000000579106 | 025208 | 855155 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000251 | 0000001 | 650.00 | 20/10/2015 | 000000579106 | 025208 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000237 | 0000001 | 84.81 | 20/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000252 | 0000001 | 117.51 | 23/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000253 | 0000001 | 94.05 | 23/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000254 | 0000001 | 210.00 | 23/10/2015 | 000000579106 | 025208 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000255 | 0000001 | 150.00 | 29/10/2015 | 000000579106 | 025208 | 855138 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000256 | 0000001 | 710.00 | 29/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000257 | 0000001 | 2904.36 | 29/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000258 | 0000001 | 800.43 | 29/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000243 | 0000001 | 13200.00 | 29/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000244 | 0000001 | 1056.00 | 29/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000259 | 0000001 | 810.28 | 30/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000260 | 0000001 | 963.61 | 30/10/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000261 | 0000001 | 784.00 | 05/11/2015 | 000000579106 | 025208 | 855139 | 109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000262 | 0000001 | 268.98 | 05/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000263 | 0000001 | 268.98 | 05/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000264 | 0000001 | 591.46 | 05/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000265 | 0000001 | 548.58 | 05/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000266 | 0000001 | 1300.00 | 06/11/2015 | 000000579106 | 025208 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000267 | 0000001 | 83.12 | 20/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000268 | 0000001 | 133.60 | 20/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000269 | 0000001 | 48.73 | 20/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000272 | 0000001 | 480.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000273 | 0000001 | 2800.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000274 | 0000001 | 400.00 | 20/11/2015 | 000000579106 | 025208 | 855141 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000275 | 0000001 | 85.00 | 20/11/2015 | 000000579106 | 025208 | 855144 | 11.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000276 | 0000001 | 650.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000277 | 0000001 | 650.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000278 | 0000001 | 2000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000278 | 0000002 | 2000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000278 | 0000003 | 800.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000282 | 0000001 | 3000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000001 | 10000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 2252.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000002 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000003 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000004 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000005 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000006 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000007 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 855143 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000008 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 660.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000009 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 855142 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000010 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000280 | 0000011 | 5000.00 | 20/11/2015 | 000000579106 | 025208 | 000000 | 9367.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000285 | 0000001 | 45.89 | 26/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000283 | 0000001 | 88.92 | 27/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000284 | 0000001 | 74.76 | 27/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000270 | 0000001 | 1500.00 | 27/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000271 | 0000001 | 100.00 | 27/11/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000286 | 0000001 | 419.90 | 30/11/2015 | 000000579106 | 025208 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000288 | 0000001 | 784.00 | 01/12/2015 | 000000579106 | 025208 | 855147 | 109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000287 | 0000001 | 853.80 | 02/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000279 | 0000001 | 1056.00 | 02/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000281 | 0000001 | 13200.00 | 02/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000289 | 0000001 | 1299.00 | 07/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000293 | 0000001 | 100.00 | 10/12/2015 | 000000579106 | 025208 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000290 | 0000001 | 1094.19 | 11/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000291 | 0000001 | 693.91 | 11/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000292 | 0000001 | 80.00 | 11/12/2015 | 000000579106 | 025208 | 855149 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000294 | 0000001 | 155.98 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000295 | 0000001 | 50.59 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000296 | 0000001 | 650.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000297 | 0000001 | 2800.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000298 | 0000001 | 650.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000299 | 0000001 | 3000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 262.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000300 | 0000001 | 70.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000303 | 0000001 | 400.00 | 18/12/2015 | 000000579106 | 025208 | 855153 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000304 | 0000001 | 120.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000305 | 0000001 | 800.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000305 | 0000002 | 2000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000305 | 0000003 | 2000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000001 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000002 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 855152 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000003 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 855151 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000004 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000005 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 660.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000006 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000007 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 801.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000008 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000009 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000010 | 5000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 843.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000306 | 0000011 | 10000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 10818.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000307 | 0000001 | 1056.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000308 | 0000001 | 13200.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000309 | 0000001 | 2000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000309 | 0000002 | 2000.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000309 | 0000003 | 800.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000310 | 0000001 | 1056.00 | 18/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000313 | 0000001 | 238.20 | 21/12/2015 | 000000579106 | 025208 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000314 | 0000001 | 110.00 | 21/12/2015 | 000000579106 | 025208 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000315 | 0000001 | 320.00 | 21/12/2015 | 000000579106 | 025208 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000316 | 0000001 | 250.00 | 22/12/2015 | 000000579106 | 025208 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000317 | 0000001 | 1500.00 | 23/12/2015 | 000000579106 | 025208 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000318 | 0000001 | 122.00 | 23/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000321 | 0000001 | 784.00 | 28/12/2015 | 000000579106 | 025208 | 855159 | 109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000322 | 0000001 | 800.00 | 28/12/2015 | 000000579106 | 025208 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000323 | 0000001 | 80.00 | 28/12/2015 | 000000579106 | 025208 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000324 | 0000001 | 73.45 | 28/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000312 | 0000001 | 83.71 | 28/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000325 | 0000001 | 77.50 | 29/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000326 | 0000001 | 9.97 | 29/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000327 | 0000001 | 350.00 | 29/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000319 | 0000001 | 54.58 | 29/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000320 | 0000001 | 28.79 | 29/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000301 | 0000001 | 1500.00 | 29/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000302 | 0000001 | 100.00 | 29/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000328 | 0000001 | 900.00 | 30/12/2015 | 000000579106 | 025208 | 855161 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE REMIGIO | 1000330 | 0000001 | 1489.60 | 30/12/2015 | 000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 476
Última atualização: 11/06/2024