| 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 PILOEZINHO | 0000027 | 0000001 | 1060.00 | 22/01/2008 | 000000131121 | 002003 | 852545 | 42.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000001 | 2738.40 | 22/01/2008 | 000000131121 | 002003 | 852579 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000043 | 0000001 | 600.00 | 22/01/2008 | 000000131121 | 002003 | 852574 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000001 | 730.00 | 22/01/2008 | 000000131121 | 002003 | 852565 | 265.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000002 | 530.00 | 22/01/2008 | 000000131121 | 002003 | 852566 | 250.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000003 | 600.00 | 22/01/2008 | 000000131121 | 002003 | 852567 | 224.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000004 | 600.00 | 22/01/2008 | 000000131121 | 002003 | 852568 | 194.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000005 | 700.00 | 22/01/2008 | 000000131121 | 002003 | 852561 | 263.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000006 | 600.00 | 22/01/2008 | 000000131121 | 002003 | 852569 | 255.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000007 | 730.00 | 22/01/2008 | 000000131121 | 002003 | 852570 | 55.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000001 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852549 | 77.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000002 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852550 | 347.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000003 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852551 | 263.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000004 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852552 | 347.37 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000005 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852562 | 77.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000006 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852541 | 347.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000007 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852563 | 347.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000008 | 1350.00 | 22/01/2008 | 000000131121 | 002003 | 852542 | 525.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000009 | 900.00 | 22/01/2008 | 000000131121 | 002003 | 852564 | 77.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000078 | 0000001 | 400.00 | 22/01/2008 | 000000131121 | 002003 | 852575 | 16.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000086 | 0000001 | 1997.00 | 22/01/2008 | 000000131121 | 002003 | 852548 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000094 | 0000001 | 1300.00 | 22/01/2008 | 000000131121 | 002003 | 852573 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000108 | 0000001 | 1700.00 | 22/01/2008 | 000000131121 | 002003 | 852572 | 125.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000116 | 0000001 | 320.00 | 22/01/2008 | 000000131121 | 002003 | 852578 | 12.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000124 | 0000001 | 550.00 | 22/01/2008 | 000000131121 | 002003 | 852547 | 22.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000132 | 0000001 | 250.00 | 22/01/2008 | 000000131121 | 002003 | 852577 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000141 | 0000001 | 1100.00 | 22/01/2008 | 000000131121 | 002003 | 852546 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000159 | 0000001 | 1350.00 | 22/01/2008 | 000000131121 | 002003 | 852571 | 74.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000167 | 0000001 | 4.99 | 01/02/2008 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000175 | 0000001 | 517.43 | 10/02/2008 | 000000131121 | 002003 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000183 | 0000001 | 100.00 | 15/02/2008 | 000000131121 | 002003 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000191 | 0000001 | 530.00 | 20/02/2008 | 000000131121 | 002003 | 852610 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000205 | 0000001 | 2898.00 | 21/02/2008 | 000000131121 | 002003 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000213 | 0000001 | 187.00 | 21/02/2008 | 000000131121 | 002003 | 852615 | 7.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000221 | 0000001 | 200.00 | 21/02/2008 | 000000131121 | 002003 | 852614 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000230 | 0000001 | 1492.00 | 21/02/2008 | 000000131121 | 002003 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000001 | 1350.00 | 21/02/2008 | 000000131121 | 002003 | 852607 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000256 | 0000001 | 650.00 | 21/02/2008 | 000000131121 | 002003 | 852613 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000264 | 0000001 | 1700.00 | 21/02/2008 | 000000131121 | 002003 | 852585 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000272 | 0000001 | 750.00 | 21/02/2008 | 000000131121 | 002003 | 852609 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000281 | 0000001 | 87.00 | 21/02/2008 | 000000131121 | 002003 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000001 | 730.00 | 21/02/2008 | 000000131121 | 002003 | 852593 | 55.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000002 | 730.00 | 21/02/2008 | 000000131121 | 002003 | 852588 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000003 | 530.00 | 21/02/2008 | 000000131121 | 002003 | 852589 | 250.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000004 | 600.00 | 21/02/2008 | 000000131121 | 002003 | 852590 | 224.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000005 | 600.00 | 21/02/2008 | 000000131121 | 002003 | 852591 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000006 | 600.00 | 21/02/2008 | 000000131121 | 002003 | 852592 | 255.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000007 | 760.00 | 21/02/2008 | 000000131121 | 002003 | 852587 | 58.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000008 | 700.00 | 21/02/2008 | 000000131121 | 002003 | 852601 | 263.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000001 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852596 | 263.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000002 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852597 | 347.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000003 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852598 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000004 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852604 | 347.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000005 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852605 | 347.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000006 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852603 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000007 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852606 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000008 | 900.00 | 21/02/2008 | 000000131121 | 002003 | 852595 | 347.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000009 | 1350.00 | 21/02/2008 | 000000131121 | 002003 | 852580 | 525.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000311 | 0000001 | 300.00 | 22/02/2008 | 000000131121 | 002003 | 852583 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000329 | 0000001 | 1300.00 | 22/02/2008 | 000000131121 | 002003 | 852612 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000337 | 0000001 | 210.00 | 27/02/2008 | 000000131121 | 002003 | 852619 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000345 | 0000001 | 530.00 | 20/03/2008 | 000000131121 | 002003 | 852623 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000353 | 0000001 | 300.00 | 20/03/2008 | 000000131121 | 002003 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000361 | 0000001 | 1311.70 | 20/03/2008 | 000000131121 | 002003 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000370 | 0000001 | 200.00 | 20/03/2008 | 000000131121 | 002003 | 852643 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000388 | 0000001 | 650.00 | 20/03/2008 | 000000131121 | 002003 | 852640 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000396 | 0000001 | 650.00 | 20/03/2008 | 000000131121 | 002003 | 852641 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000400 | 0000001 | 1700.00 | 20/03/2008 | 000000131121 | 002003 | 852622 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000418 | 0000001 | 1300.00 | 20/03/2008 | 000000131121 | 002003 | 852642 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000426 | 0000001 | 1350.00 | 20/03/2008 | 000000131121 | 002003 | 852639 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000001 | 735.00 | 20/03/2008 | 000000131121 | 002003 | 852621 | 268.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000002 | 830.00 | 20/03/2008 | 000000131121 | 002003 | 852624 | 292.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000003 | 765.00 | 20/03/2008 | 000000131121 | 002003 | 852625 | 270.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000004 | 765.00 | 20/03/2008 | 000000131121 | 002003 | 852630 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000005 | 635.00 | 20/03/2008 | 000000131121 | 002003 | 852629 | 260.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000006 | 565.00 | 20/03/2008 | 000000131121 | 002003 | 852626 | 254.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000007 | 635.00 | 20/03/2008 | 000000131121 | 002003 | 852627 | 229.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000008 | 635.00 | 20/03/2008 | 000000131121 | 002003 | 852628 | 199.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000001 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852638 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000002 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852637 | 341.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000003 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852636 | 341.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000004 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852635 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000005 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852634 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000006 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852633 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000007 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852632 | 341.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000008 | 900.00 | 20/03/2008 | 000000131121 | 002003 | 852631 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000451 | 0000009 | 1350.00 | 20/03/2008 | 000000131121 | 002003 | 852618 | 525.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000469 | 0000001 | 2964.15 | 24/03/2008 | 000000131121 | 002003 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000477 | 0000001 | 315.00 | 25/03/2008 | 000000131121 | 002003 | 852647 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000485 | 0000001 | 300.00 | 02/04/2008 | 000000131121 | 002003 | 852649 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000493 | 0000001 | 200.00 | 03/04/2008 | 000000131121 | 002003 | 852650 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000507 | 0000001 | 280.00 | 03/04/2008 | 000000131121 | 002003 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000515 | 0000001 | 394.00 | 14/04/2008 | 000000131121 | 002003 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000523 | 0000001 | 315.00 | 14/04/2008 | 000000131121 | 002003 | 852652 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000531 | 0000001 | 250.00 | 16/04/2008 | 000000131121 | 002003 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000540 | 0000001 | 1463.00 | 18/04/2008 | 000000131121 | 002003 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000558 | 0000001 | 650.00 | 18/04/2008 | 000000131121 | 002003 | 852681 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000566 | 0000001 | 200.00 | 18/04/2008 | 000000131121 | 002003 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000574 | 0000001 | 530.00 | 18/04/2008 | 000000131121 | 002003 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000701 | 0000001 | 0.35 | 18/04/2008 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000582 | 0000001 | 250.00 | 20/04/2008 | 000000131121 | 002003 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000591 | 0000001 | 1700.00 | 22/04/2008 | 000000131121 | 002003 | 852679 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000604 | 0000001 | 1300.00 | 22/04/2008 | 000000131121 | 002003 | 852680 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000710 | 0000001 | 17.85 | 22/04/2008 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000001 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852661 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000002 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852663 | 341.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000003 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852665 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000004 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852666 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000005 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852669 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000006 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852670 | 341.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000007 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852672 | 341.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000008 | 1350.00 | 22/04/2008 | 000000131121 | 002003 | 852646 | 525.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000009 | 900.00 | 22/04/2008 | 000000131121 | 002003 | 852674 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000001 | 830.00 | 22/04/2008 | 000000131121 | 002003 | 852662 | 292.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000002 | 765.00 | 22/04/2008 | 000000131121 | 002003 | 852664 | 270.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000003 | 565.00 | 22/04/2008 | 000000131121 | 002003 | 852667 | 254.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000004 | 635.00 | 22/04/2008 | 000000131121 | 002003 | 852668 | 229.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000005 | 635.00 | 22/04/2008 | 000000131121 | 002003 | 852671 | 199.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000006 | 735.00 | 22/04/2008 | 000000131121 | 002003 | 852673 | 268.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000007 | 635.00 | 22/04/2008 | 000000131121 | 002003 | 852675 | 260.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000008 | 765.00 | 22/04/2008 | 000000131121 | 002003 | 852676 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000698 | 0000001 | 1350.00 | 23/04/2008 | 000000131121 | 002003 | 852678 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000728 | 0000001 | 17.50 | 23/04/2008 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000001 | 600.00 | 23/04/2008 | 000000131121 | 002003 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000621 | 0000001 | 650.00 | 24/04/2008 | 000000131121 | 002003 | 852682 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000639 | 0000001 | 1350.00 | 24/04/2008 | 000000131121 | 002003 | 852683 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000647 | 0000001 | 250.00 | 25/04/2008 | 000000131121 | 002003 | 852686 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000655 | 0000001 | 220.00 | 28/04/2008 | 000000131121 | 002003 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000663 | 0000001 | 1142.70 | 30/04/2008 | 000000131121 | 002003 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000736 | 0000001 | 650.00 | 02/05/2008 | 000000131121 | 002003 | 852690 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000001 | 500.00 | 07/05/2008 | 000000131121 | 002003 | 852691 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000744 | 0000001 | 260.00 | 08/05/2008 | 000000131121 | 002003 | 852693 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000752 | 0000001 | 260.00 | 09/05/2008 | 000000131121 | 002003 | 852694 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000761 | 0000001 | 250.00 | 20/05/2008 | 000000131121 | 002003 | 001476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000001 | 828.00 | 21/05/2008 | 000000131121 | 002003 | 852698 | 2180.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000002 | 558.49 | 21/05/2008 | 000000131121 | 002003 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000003 | 828.00 | 21/05/2008 | 000000131121 | 002003 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000004 | 558.48 | 21/05/2008 | 000000131121 | 002003 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000005 | 828.00 | 21/05/2008 | 000000131121 | 002003 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000006 | 558.24 | 21/05/2008 | 000000131121 | 002003 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000007 | 558.27 | 21/05/2008 | 000000131121 | 002003 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000008 | 824.47 | 21/05/2008 | 000000131121 | 002003 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000009 | 3008.05 | 21/05/2008 | 000000131121 | 002003 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000001 | 537.87 | 21/05/2008 | 000000131121 | 002003 | 852708 | 1837.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000002 | 494.05 | 21/05/2008 | 000000131121 | 002003 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000003 | 310.02 | 21/05/2008 | 000000131121 | 002003 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000004 | 405.24 | 21/05/2008 | 000000131121 | 002003 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000005 | 466.24 | 21/05/2008 | 000000131121 | 002003 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000006 | 374.58 | 21/05/2008 | 000000131121 | 002003 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000007 | 2541.60 | 21/05/2008 | 000000131121 | 002003 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000008 | 435.40 | 21/05/2008 | 000000131121 | 002003 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000931 | 0000001 | 150.00 | 21/05/2008 | 000000131121 | 002003 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000809 | 0000001 | 1300.00 | 21/05/2008 | 000000131121 | 002003 | 852695 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000817 | 0000001 | 1700.00 | 21/05/2008 | 000000131121 | 002003 | 852696 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000825 | 0000001 | 1350.00 | 21/05/2008 | 000000131121 | 002003 | 852697 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000833 | 0000001 | 650.00 | 21/05/2008 | 000000131121 | 002003 | 852719 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000841 | 0000001 | 200.00 | 21/05/2008 | 000000131121 | 002003 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000850 | 0000001 | 243.54 | 21/05/2008 | 000000131121 | 002003 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000868 | 0000001 | 650.00 | 23/05/2008 | 000000131121 | 002003 | 001471 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000876 | 0000001 | 1350.00 | 23/05/2008 | 000000131121 | 002003 | 001472 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000884 | 0000001 | 1360.20 | 24/05/2008 | 000000131121 | 002003 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000892 | 0000001 | 190.40 | 26/05/2008 | 000000131121 | 002003 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000949 | 0000001 | 300.00 | 26/05/2008 | 000000131121 | 002003 | 001475 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000906 | 0000001 | 500.00 | 28/05/2008 | 000000131121 | 002003 | 001477 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000914 | 0000001 | 300.00 | 28/05/2008 | 000000131121 | 002003 | 001478 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000922 | 0000001 | 1142.70 | 30/05/2008 | 000000131121 | 002003 | 001479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000001 | 220.00 | 03/06/2008 | 000000131121 | 002003 | 001574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000965 | 0000001 | 373.82 | 10/06/2008 | 000000131121 | 002003 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000973 | 0000001 | 350.00 | 16/06/2008 | 000000131121 | 002003 | 001481 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000981 | 0000001 | 250.00 | 17/06/2008 | 000000131121 | 002003 | 001483 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000990 | 0000001 | 250.00 | 23/06/2008 | 000000131121 | 002003 | 001486 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000001 | 828.00 | 25/06/2008 | 000000131121 | 002003 | 001487 | 2180.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000002 | 558.49 | 25/06/2008 | 000000131121 | 002003 | 001488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000003 | 828.00 | 25/06/2008 | 000000131121 | 002003 | 001489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000004 | 558.48 | 25/06/2008 | 000000131121 | 002003 | 001551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000005 | 828.00 | 25/06/2008 | 000000131121 | 002003 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000006 | 558.24 | 25/06/2008 | 000000131121 | 002003 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000007 | 558.27 | 25/06/2008 | 000000131121 | 002003 | 001554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000008 | 824.47 | 25/06/2008 | 000000131121 | 002003 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000009 | 3008.05 | 25/06/2008 | 000000131121 | 002003 | 001556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000001 | 537.87 | 25/06/2008 | 000000131121 | 002003 | 001557 | 1837.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000002 | 494.05 | 25/06/2008 | 000000131121 | 002003 | 001558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000003 | 310.02 | 25/06/2008 | 000000131121 | 002003 | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000004 | 435.40 | 25/06/2008 | 000000131121 | 002003 | 001560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000005 | 466.24 | 25/06/2008 | 000000131121 | 002003 | 001561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000006 | 2541.76 | 25/06/2008 | 000000131121 | 002003 | 001562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000007 | 405.24 | 25/06/2008 | 000000131121 | 002003 | 001484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000008 | 374.42 | 25/06/2008 | 000000131121 | 002003 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001023 | 0000001 | 960.18 | 25/06/2008 | 000000131121 | 002003 | 001568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001031 | 0000001 | 1700.00 | 25/06/2008 | 000000131121 | 002003 | 001566 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001040 | 0000001 | 1300.00 | 25/06/2008 | 000000131121 | 002003 | 001564 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001058 | 0000001 | 650.00 | 25/06/2008 | 000000131121 | 002003 | 001565 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001066 | 0000001 | 1350.00 | 25/06/2008 | 000000131121 | 002003 | 001567 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001074 | 0000001 | 500.00 | 25/06/2008 | 000000131121 | 002003 | 001563 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000001 | 650.00 | 26/06/2008 | 000000131121 | 002003 | 001569 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001091 | 0000001 | 250.00 | 30/06/2008 | 000000131121 | 002003 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001104 | 0000001 | 678.59 | 01/07/2008 | 000000131121 | 002003 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001112 | 0000001 | 350.00 | 01/07/2008 | 000000131121 | 002003 | 001571 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001121 | 0000001 | 500.00 | 07/07/2008 | 000000131121 | 002003 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001171 | 0000001 | 310.00 | 08/07/2008 | 000000131121 | 002003 | 001576 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001139 | 0000001 | 300.00 | 11/07/2008 | 000000131121 | 002003 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000001 | 828.00 | 21/07/2008 | 000000131121 | 002003 | 001493 | 2180.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000002 | 558.49 | 21/07/2008 | 000000131121 | 002003 | 001492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000003 | 828.00 | 21/07/2008 | 000000131121 | 002003 | 001491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000004 | 558.24 | 21/07/2008 | 000000131121 | 002003 | 001496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000005 | 828.00 | 21/07/2008 | 000000131121 | 002003 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000006 | 558.48 | 21/07/2008 | 000000131121 | 002003 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000007 | 828.00 | 21/07/2008 | 000000131121 | 002003 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000008 | 824.47 | 21/07/2008 | 000000131121 | 002003 | 001498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000009 | 2738.32 | 21/07/2008 | 000000131121 | 002003 | 001497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000001 | 537.87 | 21/07/2008 | 000000131121 | 002003 | 001500 | 1837.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000002 | 466.24 | 21/07/2008 | 000000131121 | 002003 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000003 | 435.40 | 21/07/2008 | 000000131121 | 002003 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000004 | 494.05 | 21/07/2008 | 000000131121 | 002003 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000005 | 310.02 | 21/07/2008 | 000000131121 | 002003 | 001503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000006 | 703.80 | 21/07/2008 | 000000131121 | 002003 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000007 | 374.58 | 21/07/2008 | 000000131121 | 002003 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000008 | 2243.04 | 21/07/2008 | 000000131121 | 002003 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001163 | 0000001 | 185.00 | 21/07/2008 | 000000131121 | 002003 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001180 | 0000001 | 390.00 | 21/07/2008 | 000000131121 | 002003 | 001585 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001198 | 0000001 | 650.00 | 21/07/2008 | 000000131121 | 002003 | 001581 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001201 | 0000001 | 1350.00 | 21/07/2008 | 000000131121 | 002003 | 001584 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001228 | 0000001 | 500.00 | 21/07/2008 | 000000131121 | 002003 | 001580 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001236 | 0000001 | 650.00 | 21/07/2008 | 000000131121 | 002003 | 001582 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001244 | 0000001 | 1300.00 | 21/07/2008 | 000000131121 | 002003 | 001579 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001252 | 0000001 | 1700.00 | 21/07/2008 | 000000131121 | 002003 | 001583 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001261 | 0000001 | 220.00 | 23/07/2008 | 000000131121 | 002003 | 001509 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001295 | 0000001 | 1039.51 | 23/07/2008 | 000000131121 | 002003 | 001578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001279 | 0000001 | 250.00 | 24/07/2008 | 000000131121 | 002003 | 001510 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000001 | 250.00 | 26/07/2008 | 000000131121 | 002003 | 001589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001309 | 0000001 | 70.00 | 30/07/2008 | 000000131121 | 002003 | 001588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001317 | 0000001 | 2964.15 | 30/07/2008 | 000000131121 | 002003 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001341 | 0000001 | 11.40 | 02/09/2008 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000001 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852741 | 341.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000002 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852742 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000003 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852748 | 341.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000004 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852744 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000005 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852743 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000006 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852746 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000007 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852749 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000008 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852745 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000009 | 900.00 | 04/09/2008 | 000000131121 | 002003 | 852747 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001333 | 0000001 | 635.00 | 04/09/2008 | 000000131121 | 002003 | 852751 | 260.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001333 | 0000002 | 765.00 | 04/09/2008 | 000000131121 | 002003 | 852750 | 270.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001333 | 0000003 | 635.00 | 04/09/2008 | 000000131121 | 002003 | 852752 | 199.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001350 | 0000001 | 142.90 | 08/09/2008 | 000000131121 | 002003 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001368 | 0000001 | 250.00 | 08/09/2008 | 000000131121 | 002003 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001376 | 0000001 | 650.00 | 08/09/2008 | 000000131121 | 002003 | 852754 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001384 | 0000001 | 650.00 | 10/09/2008 | 000000131121 | 002003 | 852756 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000001 | 1500.00 | 11/09/2008 | 000000131121 | 002003 | 852757 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001406 | 0000001 | 312.50 | 12/09/2008 | 000000131121 | 002003 | 852758 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001414 | 0000001 | 1000.00 | 12/09/2008 | 000000131121 | 002003 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001422 | 0000001 | 600.00 | 12/09/2008 | 000000131121 | 002003 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001431 | 0000001 | 600.00 | 12/09/2008 | 000000131121 | 002003 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001333 | 0000004 | 565.00 | 12/09/2008 | 000000131121 | 002003 | 852760 | 254.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001333 | 0000005 | 635.00 | 12/09/2008 | 000000131121 | 002003 | 852761 | 229.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001449 | 0000001 | 520.00 | 15/09/2008 | 000000131121 | 002003 | 852764 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001457 | 0000001 | 3047.29 | 19/09/2008 | 000000131121 | 002003 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000001 | 1350.00 | 20/09/2008 | 000000131121 | 002003 | 852769 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000002 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852773 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000003 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852774 | 341.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000004 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852775 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000005 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852776 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000006 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852777 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000007 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852778 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000008 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852790 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000009 | 900.00 | 20/09/2008 | 000000131121 | 002003 | 852791 | 341.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001473 | 0000001 | 1000.00 | 20/09/2008 | 000000131121 | 002003 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001481 | 0000001 | 1700.00 | 20/09/2008 | 000000131121 | 002003 | 852771 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001490 | 0000001 | 600.00 | 20/09/2008 | 000000131121 | 002003 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001503 | 0000001 | 650.00 | 22/09/2008 | 000000131121 | 002003 | 852779 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001511 | 0000001 | 1500.00 | 23/09/2008 | 000000131121 | 002003 | 852780 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000001 | 635.00 | 24/09/2008 | 000000131121 | 002003 | 852781 | 50.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000002 | 830.00 | 24/09/2008 | 000000131121 | 002003 | 852782 | 66.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000003 | 635.00 | 24/09/2008 | 000000131121 | 002003 | 852783 | 50.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000004 | 765.00 | 24/09/2008 | 000000131121 | 002003 | 852784 | 270.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000005 | 635.00 | 24/09/2008 | 000000131121 | 002003 | 852785 | 260.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000006 | 735.00 | 24/09/2008 | 000000131121 | 002003 | 852786 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000007 | 665.00 | 24/09/2008 | 000000131121 | 002003 | 852787 | 53.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000008 | 765.00 | 24/09/2008 | 000000131121 | 002003 | 852788 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001538 | 0000001 | 650.00 | 24/09/2008 | 000000131121 | 002003 | 852789 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001546 | 0000001 | 315.00 | 24/09/2008 | 000000131121 | 002003 | 852792 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001554 | 0000001 | 1450.00 | 24/09/2008 | 000000131121 | 002003 | 852793 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001562 | 0000001 | 1500.00 | 24/09/2008 | 000000131121 | 002003 | 852794 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001571 | 0000001 | 250.00 | 24/09/2008 | 000000131121 | 002003 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001589 | 0000001 | 271.00 | 24/09/2008 | 000000131121 | 002003 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000001 | 440.00 | 29/09/2008 | 000000131121 | 002003 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001601 | 0000001 | 290.00 | 29/09/2008 | 000000131121 | 002003 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001619 | 0000001 | 1350.00 | 24/10/2008 | 000000131121 | 002003 | 001591 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001627 | 0000001 | 1350.00 | 24/10/2008 | 000000131121 | 002003 | 001624 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001635 | 0000001 | 1350.00 | 24/10/2008 | 000000131121 | 002003 | 001621 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001643 | 0000001 | 1700.00 | 24/10/2008 | 000000131121 | 002003 | 001623 | 125.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001651 | 0000001 | 1300.00 | 24/10/2008 | 000000131121 | 002003 | 001526 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000001 | 900.00 | 24/10/2008 | 000000131121 | 002003 | 001513 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000002 | 900.00 | 24/10/2008 | 000000131121 | 002003 | 001628 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000003 | 900.00 | 24/10/2008 | 000000131121 | 002003 | 001629 | 341.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000004 | 900.00 | 24/10/2008 | 000000131121 | 002003 | 001630 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000005 | 900.00 | 24/10/2008 | 000000131121 | 002003 | 001511 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000006 | 900.00 | 24/10/2008 | 000000131121 | 002003 | 001512 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000007 | 1350.00 | 24/10/2008 | 000000131121 | 002003 | 001627 | 391.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001783 | 0000001 | 900.00 | 24/10/2008 | 000000131121 | 002003 | 001524 | 341.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001783 | 0000002 | 1350.00 | 24/10/2008 | 000000131121 | 002003 | 001617 | 525.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001678 | 0000001 | 650.00 | 24/10/2008 | 000000131121 | 002003 | 001625 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001686 | 0000001 | 650.00 | 24/10/2008 | 000000131121 | 002003 | 001527 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000001 | 830.00 | 24/10/2008 | 000000131121 | 002003 | 001514 | 292.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000002 | 565.00 | 24/10/2008 | 000000131121 | 002003 | 001517 | 254.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000003 | 635.00 | 24/10/2008 | 000000131121 | 002003 | 001515 | 199.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000004 | 735.00 | 24/10/2008 | 000000131121 | 002003 | 001519 | 268.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000005 | 635.00 | 24/10/2008 | 000000131121 | 002003 | 001520 | 260.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000006 | 635.00 | 24/10/2008 | 000000131121 | 002003 | 001518 | 229.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000007 | 765.00 | 24/10/2008 | 000000131121 | 002003 | 001516 | 270.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000008 | 765.00 | 24/10/2008 | 000000131121 | 002003 | 001521 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001732 | 0000001 | 1000.00 | 24/10/2008 | 000000131121 | 002003 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001741 | 0000001 | 1068.00 | 30/10/2008 | 000000131121 | 002003 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001759 | 0000001 | 380.00 | 30/10/2008 | 000000131121 | 002003 | 852807 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001767 | 0000001 | 500.00 | 30/10/2008 | 000000131121 | 002003 | 852806 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001716 | 0000001 | 3170.08 | 30/10/2008 | 000000131121 | 002003 | 001528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001724 | 0000001 | 3204.30 | 30/10/2008 | 000000131121 | 002003 | 001529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001660 | 0000001 | 300.00 | 30/10/2008 | 000000131121 | 002003 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000006 | 900.00 | 27/11/2008 | 000000131121 | 002003 | 852825 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000007 | 900.00 | 27/11/2008 | 000000131121 | 002003 | 852826 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000008 | 900.00 | 27/11/2008 | 000000131121 | 002003 | 852827 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001791 | 0000001 | 1400.00 | 27/11/2008 | 000000131121 | 002003 | 852829 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001805 | 0000001 | 650.00 | 27/11/2008 | 000000131121 | 002003 | 852830 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001813 | 0000001 | 500.00 | 27/11/2008 | 000000131121 | 002003 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000001 | 1700.00 | 27/11/2008 | 000000131121 | 002003 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001830 | 0000001 | 5665.00 | 27/11/2008 | 000000131121 | 002003 | 852831 | 872.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001848 | 0000001 | 800.00 | 27/11/2008 | 000000131121 | 002003 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001856 | 0000001 | 650.00 | 27/11/2008 | 000000131121 | 002003 | 852828 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001864 | 0000001 | 1000.00 | 27/11/2008 | 000000131121 | 002003 | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001872 | 0000001 | 4278.00 | 27/11/2008 | 000000131121 | 002003 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000001 | 1350.00 | 27/11/2008 | 000000131121 | 002003 | 852821 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000002 | 900.00 | 27/11/2008 | 000000131121 | 002003 | 852822 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000003 | 900.00 | 27/11/2008 | 000000131121 | 002003 | 852823 | 341.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000004 | 900.00 | 27/11/2008 | 000000131121 | 002003 | 852824 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000005 | 900.00 | 28/11/2008 | 000000131121 | 002003 | 852839 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001899 | 0000001 | 400.00 | 28/11/2008 | 000000131121 | 002003 | 852799 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001902 | 0000001 | 200.00 | 01/12/2008 | 000000131121 | 002003 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001911 | 0000001 | 1500.00 | 01/12/2008 | 000000131121 | 002003 | 852836 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001929 | 0000001 | 77.10 | 02/12/2008 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001937 | 0000001 | 400.00 | 03/12/2008 | 000000131121 | 002003 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001945 | 0000001 | 280.00 | 05/12/2008 | 000000131121 | 002003 | 852843 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001953 | 0000001 | 1102.00 | 08/12/2008 | 000000131121 | 002003 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001881 | 0000009 | 900.00 | 08/12/2008 | 000000131121 | 002003 | 852842 | 341.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001961 | 0000001 | 1400.00 | 11/12/2008 | 000000131121 | 002003 | 852845 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001970 | 0000001 | 650.00 | 11/12/2008 | 000000131121 | 002003 | 852846 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000001 | 1350.00 | 11/12/2008 | 000000131121 | 002003 | 852860 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000002 | 900.00 | 11/12/2008 | 000000131121 | 002003 | 852855 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000003 | 900.00 | 11/12/2008 | 000000131121 | 002003 | 852849 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000004 | 900.00 | 11/12/2008 | 000000131121 | 002003 | 852850 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000005 | 900.00 | 11/12/2008 | 000000131121 | 002003 | 852851 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000006 | 900.00 | 11/12/2008 | 000000131121 | 002003 | 852847 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000007 | 900.00 | 11/12/2008 | 000000131121 | 002003 | 852848 | 341.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001996 | 0000001 | 1000.00 | 11/12/2008 | 000000131121 | 002003 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002003 | 0000001 | 1700.00 | 11/12/2008 | 000000131121 | 002003 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002011 | 0000001 | 650.00 | 11/12/2008 | 000000131121 | 002003 | 852854 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002020 | 0000001 | 502.00 | 11/12/2008 | 000000131121 | 002003 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002038 | 0000001 | 500.00 | 11/12/2008 | 000000131121 | 002003 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002046 | 0000001 | 5665.00 | 11/12/2008 | 000000131121 | 002003 | 852859 | 872.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002054 | 0000001 | 1500.00 | 12/12/2008 | 000000131121 | 002003 | 852858 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002062 | 0000001 | 3127.30 | 18/12/2008 | 000000131121 | 002003 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002071 | 0000001 | 1400.00 | 18/12/2008 | 000000131121 | 002003 | 852863 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002089 | 0000001 | 420.00 | 19/12/2008 | 000000131121 | 002003 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002097 | 0000001 | 600.00 | 19/12/2008 | 000000131121 | 002003 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002101 | 0000001 | 86.12 | 26/12/2008 | 000000131121 | 002003 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 365
Última atualização: 11/06/2024