| 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 | 0000035 | 0000001 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853319 | 396.41 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000002 | 2250.00 | 20/01/2012 | 000000131121 | 002003 | 853325 | 247.50 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000003 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853326 | 135.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000004 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853327 | 135.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000005 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853328 | 135.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000006 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853337 | 135.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000007 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853338 | 135.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000008 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853339 | 135.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000035 | 0000009 | 1500.00 | 20/01/2012 | 000000131121 | 002003 | 853340 | 135.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000043 | 0000001 | 4638.00 | 20/01/2012 | 000000131121 | 002003 | 853317 | 383.04 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000051 | 0000001 | 87.77 | 20/01/2012 | 000000131121 | 002003 | 853329 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000060 | 0000001 | 116.30 | 20/01/2012 | 000000131121 | 002003 | 853329 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000078 | 0000001 | 1850.00 | 20/01/2012 | 000000131121 | 002003 | 853310 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000086 | 0000001 | 1501.50 | 20/01/2012 | 000000131121 | 002003 | 853331 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000094 | 0000001 | 600.00 | 20/01/2012 | 000000131121 | 002003 | 853332 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000108 | 0000001 | 650.00 | 20/01/2012 | 000000131121 | 002003 | 853334 | 26.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000116 | 0000001 | 650.00 | 20/01/2012 | 000000131121 | 002003 | 853335 | 97.50 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000124 | 0000001 | 3000.00 | 20/01/2012 | 000000131121 | 002003 | 853336 | 263.20 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000132 | 0000001 | 250.00 | 20/01/2012 | 000000131121 | 002003 | 853333 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000140 | 0000001 | 1850.00 | 20/01/2012 | 000000131121 | 002003 | 853320 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000019 | 0000001 | 4285.36 | 20/01/2012 | 000000131121 | 002003 | 853318 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000027 | 0000001 | 500.00 | 21/01/2012 | 000000131121 | 002003 | 853330 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000191 | 0000001 | 478.00 | 13/02/2012 | 000000131121 | 002003 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000205 | 0000001 | 1306.60 | 15/02/2012 | 000000131121 | 002003 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000213 | 0000001 | 1850.00 | 23/02/2012 | 000000131121 | 002003 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000221 | 0000001 | 600.00 | 23/02/2012 | 000000131121 | 002003 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000230 | 0000001 | 4638.00 | 23/02/2012 | 000000131121 | 002003 | 853357 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000001 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853381 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000002 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853364 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000003 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853363 | 396.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000004 | 2250.00 | 23/02/2012 | 000000131121 | 002003 | 853361 | 250.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000005 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853362 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000006 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853368 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000007 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853367 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000008 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853366 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000248 | 0000009 | 1500.00 | 23/02/2012 | 000000131121 | 002003 | 853365 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000256 | 0000001 | 650.00 | 23/02/2012 | 000000131121 | 002003 | 853354 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000264 | 0000001 | 250.00 | 23/02/2012 | 000000131121 | 002003 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000272 | 0000001 | 650.00 | 23/02/2012 | 000000131121 | 002003 | 853353 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000280 | 0000001 | 3000.00 | 23/02/2012 | 000000131121 | 002003 | 853382 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000299 | 0000001 | 1850.00 | 23/02/2012 | 000000131121 | 002003 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000302 | 0000001 | 1493.10 | 23/02/2012 | 000000131121 | 002003 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000159 | 0000001 | 500.00 | 23/02/2012 | 000000131121 | 002003 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000167 | 0000001 | 4285.36 | 23/02/2012 | 000000131121 | 002003 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000175 | 0000001 | 69.43 | 23/02/2012 | 000000131121 | 002003 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000183 | 0000001 | 45.49 | 23/02/2012 | 000000131121 | 002003 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000310 | 0000001 | 262.95 | 27/02/2012 | 000000131121 | 002003 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000329 | 0000001 | 500.00 | 02/03/2012 | 000000131121 | 002003 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000337 | 0000001 | 630.00 | 02/03/2012 | 000000131121 | 002003 | 853351 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000353 | 0000001 | 216.00 | 12/03/2012 | 000000131121 | 002003 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000361 | 0000001 | 500.00 | 20/03/2012 | 000000131121 | 002003 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000370 | 0000001 | 650.00 | 20/03/2012 | 000000131121 | 002003 | 853389 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000388 | 0000001 | 650.00 | 20/03/2012 | 000000131121 | 002003 | 853396 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000396 | 0000001 | 3000.00 | 20/03/2012 | 000000131121 | 002003 | 853395 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000400 | 0000001 | 16.00 | 20/03/2012 | 000000131121 | 002003 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000418 | 0000001 | 1491.00 | 20/03/2012 | 000000131121 | 002003 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000426 | 0000001 | 600.00 | 20/03/2012 | 000000131121 | 002003 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000001 | 2250.00 | 20/03/2012 | 000000131121 | 002003 | 853378 | 250.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000002 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853379 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000003 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853380 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000004 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853397 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000005 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853398 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000006 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853399 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000007 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853401 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000008 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853393 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000434 | 0000009 | 1500.00 | 20/03/2012 | 000000131121 | 002003 | 853394 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000442 | 0000001 | 4638.00 | 20/03/2012 | 000000131121 | 002003 | 853370 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000450 | 0000001 | 1850.00 | 20/03/2012 | 000000131121 | 002003 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000469 | 0000001 | 120.48 | 20/03/2012 | 000000131121 | 002003 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000523 | 0000001 | 1834.00 | 20/03/2012 | 000000131121 | 002003 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000345 | 0000001 | 4285.36 | 20/03/2012 | 000000131121 | 002003 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000477 | 0000001 | 250.00 | 21/03/2012 | 000000131121 | 002003 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000485 | 0000001 | 42.42 | 22/03/2012 | 000000131121 | 002003 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000493 | 0000001 | 58.62 | 22/03/2012 | 000000131121 | 002003 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000507 | 0000001 | 600.00 | 27/03/2012 | 000000131121 | 002003 | 853402 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000515 | 0000001 | 1850.00 | 20/04/2012 | 000000131121 | 002003 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000531 | 0000001 | 4285.36 | 20/04/2012 | 000000131121 | 002003 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000540 | 0000001 | 500.00 | 20/04/2012 | 000000131121 | 002003 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000558 | 0000001 | 1850.00 | 20/04/2012 | 000000131121 | 002003 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000566 | 0000001 | 3000.00 | 20/04/2012 | 000000131121 | 002003 | 853417 | 263.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000574 | 0000001 | 650.00 | 20/04/2012 | 000000131121 | 002003 | 853419 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000582 | 0000001 | 650.00 | 20/04/2012 | 000000131121 | 002003 | 853418 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000590 | 0000001 | 1850.00 | 20/04/2012 | 000000131121 | 002003 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000604 | 0000001 | 4638.00 | 20/04/2012 | 000000131121 | 002003 | 853405 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000001 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853413 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000002 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853412 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000003 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853411 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000004 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853410 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000005 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853409 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000006 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853408 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000007 | 2250.00 | 20/04/2012 | 000000131121 | 002003 | 853407 | 250.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000008 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853415 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000612 | 0000009 | 1500.00 | 20/04/2012 | 000000131121 | 002003 | 853414 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000620 | 0000001 | 72.10 | 20/04/2012 | 000000131121 | 002003 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000639 | 0000001 | 600.00 | 20/04/2012 | 000000131121 | 002003 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000647 | 0000001 | 250.00 | 25/04/2012 | 000000131121 | 002003 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000655 | 0000001 | 1440.60 | 27/04/2012 | 000000131121 | 002003 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000663 | 0000001 | 3867.15 | 27/04/2012 | 000000131121 | 002003 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000671 | 0000001 | 47.00 | 27/04/2012 | 000000131121 | 002003 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000680 | 0000001 | 42.42 | 27/04/2012 | 000000131121 | 002003 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000698 | 0000001 | 900.00 | 07/05/2012 | 000000131121 | 002003 | 853429 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000710 | 0000001 | 70.00 | 15/05/2012 | 000000131121 | 002003 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000779 | 0000001 | 600.00 | 20/05/2012 | 000000131121 | 002003 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000787 | 0000001 | 1850.00 | 21/05/2012 | 000000131121 | 002003 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000001 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853437 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000002 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853433 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000003 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853434 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000004 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853435 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000005 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853436 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000006 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853450 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000007 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853451 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000008 | 1500.00 | 21/05/2012 | 000000131121 | 002003 | 853452 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000795 | 0000009 | 2250.00 | 21/05/2012 | 000000131121 | 002003 | 853449 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000809 | 0000001 | 4638.00 | 21/05/2012 | 000000131121 | 002003 | 853438 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000817 | 0000001 | 1514.10 | 21/05/2012 | 000000131121 | 002003 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000825 | 0000001 | 250.00 | 21/05/2012 | 000000131121 | 002003 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000701 | 0000001 | 4285.36 | 21/05/2012 | 000000131121 | 002003 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000728 | 0000001 | 500.00 | 21/05/2012 | 000000131121 | 002003 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000736 | 0000001 | 3000.00 | 21/05/2012 | 000000131121 | 002003 | 853385 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000744 | 0000001 | 650.00 | 21/05/2012 | 000000131121 | 002003 | 853442 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000752 | 0000001 | 650.00 | 21/05/2012 | 000000131121 | 002003 | 853441 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000760 | 0000001 | 1850.00 | 21/05/2012 | 000000131121 | 002003 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000833 | 0000001 | 44.59 | 23/05/2012 | 000000131121 | 002003 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000841 | 0000001 | 42.42 | 23/05/2012 | 000000131121 | 002003 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000850 | 0000001 | 1700.00 | 24/05/2012 | 000000131121 | 002003 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000868 | 0000001 | 4285.36 | 21/06/2012 | 000000131121 | 002003 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000876 | 0000001 | 500.00 | 21/06/2012 | 000000131121 | 002003 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000930 | 0000001 | 1850.00 | 21/06/2012 | 000000131121 | 002003 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000949 | 0000001 | 4638.00 | 21/06/2012 | 000000131121 | 002003 | 853469 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000001 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853464 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000002 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853463 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000003 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853462 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000004 | 2250.00 | 21/06/2012 | 000000131121 | 002003 | 853461 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000005 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853448 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000006 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853447 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000007 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853446 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000008 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853445 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000957 | 0000009 | 1500.00 | 21/06/2012 | 000000131121 | 002003 | 853465 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000965 | 0000001 | 2319.00 | 21/06/2012 | 000000131121 | 002003 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000973 | 0000001 | 3000.00 | 21/06/2012 | 000000131121 | 002003 | 853472 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000981 | 0000001 | 650.00 | 21/06/2012 | 000000131121 | 002003 | 853470 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000990 | 0000001 | 650.00 | 21/06/2012 | 000000131121 | 002003 | 853471 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000892 | 0000001 | 1850.00 | 21/06/2012 | 000000131121 | 002003 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000906 | 0000001 | 49.60 | 21/06/2012 | 000000131121 | 002003 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000914 | 0000001 | 600.00 | 21/06/2012 | 000000131121 | 002003 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000922 | 0000001 | 1512.00 | 23/06/2012 | 000000131121 | 002003 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001007 | 0000001 | 42.30 | 23/06/2012 | 000000131121 | 002003 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001015 | 0000001 | 42.42 | 23/06/2012 | 000000131121 | 002003 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0000884 | 0000001 | 250.00 | 23/06/2012 | 000000131121 | 002003 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001040 | 0000001 | 250.00 | 17/07/2012 | 000000131121 | 002003 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001058 | 0000001 | 1850.00 | 20/07/2012 | 000000131121 | 002003 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001066 | 0000001 | 600.00 | 20/07/2012 | 000000131121 | 002003 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001074 | 0000001 | 1850.00 | 20/07/2012 | 000000131121 | 002003 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000001 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853485 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000002 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853484 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000003 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853483 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000004 | 2250.00 | 20/07/2012 | 000000131121 | 002003 | 853481 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000005 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853482 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000006 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853486 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000007 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853487 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000008 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853488 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001082 | 0000009 | 1500.00 | 20/07/2012 | 000000131121 | 002003 | 853489 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001090 | 0000001 | 4638.00 | 20/07/2012 | 000000131121 | 002003 | 853480 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001104 | 0000001 | 650.00 | 20/07/2012 | 000000131121 | 002003 | 853496 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001112 | 0000001 | 3000.00 | 20/07/2012 | 000000131121 | 002003 | 853497 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001120 | 0000001 | 650.00 | 20/07/2012 | 000000131121 | 002003 | 853495 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001023 | 0000001 | 4285.36 | 20/07/2012 | 000000131121 | 002003 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001031 | 0000001 | 500.00 | 20/07/2012 | 000000131121 | 002003 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001139 | 0000001 | 1497.30 | 23/07/2012 | 000000131121 | 002003 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001147 | 0000001 | 42.42 | 23/07/2012 | 000000131121 | 002003 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001155 | 0000001 | 53.34 | 23/07/2012 | 000000131121 | 002003 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001163 | 0000001 | 300.00 | 13/08/2012 | 000000131121 | 002003 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001198 | 0000001 | 500.00 | 14/08/2012 | 000000131121 | 002003 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001201 | 0000001 | 318.00 | 15/08/2012 | 000000131121 | 002003 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001210 | 0000001 | 1850.00 | 20/08/2012 | 000000131121 | 002003 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001228 | 0000001 | 1850.00 | 20/08/2012 | 000000131121 | 002003 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001236 | 0000001 | 650.00 | 20/08/2012 | 000000131121 | 002003 | 853512 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001244 | 0000001 | 650.00 | 20/08/2012 | 000000131121 | 002003 | 853505 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001252 | 0000001 | 3000.00 | 20/08/2012 | 000000131121 | 002003 | 853511 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001260 | 0000001 | 600.00 | 20/08/2012 | 000000131121 | 002003 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001279 | 0000001 | 4638.00 | 20/08/2012 | 000000131121 | 002003 | 853514 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000001 | 2250.00 | 20/08/2012 | 000000131121 | 002003 | 853521 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000002 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853518 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000003 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853517 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000004 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853524 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000005 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853523 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000006 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853519 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000007 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853513 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000008 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853520 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001287 | 0000009 | 1500.00 | 20/08/2012 | 000000131121 | 002003 | 853522 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001171 | 0000001 | 500.00 | 20/08/2012 | 000000131121 | 002003 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001180 | 0000001 | 4285.36 | 20/08/2012 | 000000131121 | 002003 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001295 | 0000001 | 32.75 | 21/08/2012 | 000000131121 | 002003 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001309 | 0000001 | 89.08 | 21/08/2012 | 000000131121 | 002003 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001317 | 0000001 | 1505.70 | 22/08/2012 | 000000131121 | 002003 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001325 | 0000001 | 250.00 | 22/08/2012 | 000000131121 | 002003 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001333 | 0000001 | 245.00 | 28/08/2012 | 000000131121 | 002003 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001341 | 0000001 | 500.00 | 21/09/2012 | 000000131121 | 002003 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001350 | 0000001 | 4285.36 | 21/09/2012 | 000000131121 | 002003 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001368 | 0000001 | 60.00 | 21/09/2012 | 000000131121 | 002003 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001376 | 0000001 | 250.00 | 21/09/2012 | 000000131121 | 002003 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001384 | 0000001 | 600.00 | 21/09/2012 | 000000131121 | 002003 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000001 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853537 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000002 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853528 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000003 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853527 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000004 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853526 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000005 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853536 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000006 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853535 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000007 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853534 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000008 | 1500.00 | 21/09/2012 | 000000131121 | 002003 | 853533 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001392 | 0000009 | 2250.00 | 21/09/2012 | 000000131121 | 002003 | 853525 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001406 | 0000001 | 4638.00 | 21/09/2012 | 000000131121 | 002003 | 853555 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001414 | 0000001 | 1850.00 | 21/09/2012 | 000000131121 | 002003 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001422 | 0000001 | 650.00 | 21/09/2012 | 000000131121 | 002003 | 853548 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001430 | 0000001 | 4000.00 | 21/09/2012 | 000000131121 | 002003 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001449 | 0000001 | 41.97 | 21/09/2012 | 000000131121 | 002003 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001457 | 0000001 | 47.86 | 21/09/2012 | 000000131121 | 002003 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001465 | 0000001 | 650.00 | 21/09/2012 | 000000131121 | 002003 | 853547 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001473 | 0000001 | 1522.50 | 21/09/2012 | 000000131121 | 002003 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001481 | 0000001 | 3000.00 | 21/09/2012 | 000000131121 | 002003 | 853549 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001490 | 0000001 | 307.50 | 28/09/2012 | 000000131121 | 002003 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001503 | 0000001 | 1850.00 | 28/09/2012 | 000000131121 | 002003 | 853539 | 95.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001430 | 0000002 | 3986.24 | 17/10/2012 | 000000131121 | 002003 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001520 | 0000001 | 500.00 | 19/10/2012 | 000000131121 | 002003 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001538 | 0000001 | 3000.00 | 19/10/2012 | 000000131121 | 002003 | 853570 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001546 | 0000001 | 1850.00 | 19/10/2012 | 000000131121 | 002003 | 853577 | 95.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001554 | 0000001 | 650.00 | 19/10/2012 | 000000131121 | 002003 | 853568 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001562 | 0000001 | 650.00 | 19/10/2012 | 000000131121 | 002003 | 853567 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001570 | 0000001 | 1850.00 | 19/10/2012 | 000000131121 | 002003 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001589 | 0000001 | 600.00 | 19/10/2012 | 000000131121 | 002003 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000001 | 2250.00 | 19/10/2012 | 000000131121 | 002003 | 853557 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000002 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853559 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000003 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853558 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000004 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853560 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000005 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853561 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000006 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853563 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000007 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853564 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000008 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853565 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001597 | 0000009 | 1500.00 | 19/10/2012 | 000000131121 | 002003 | 853562 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001600 | 0000001 | 4638.00 | 19/10/2012 | 000000131121 | 002003 | 853575 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001619 | 0000001 | 45.68 | 19/10/2012 | 000000131121 | 002003 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001627 | 0000001 | 34.46 | 19/10/2012 | 000000131121 | 002003 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001651 | 0000001 | 250.00 | 19/10/2012 | 000000131121 | 002003 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001635 | 0000001 | 1600.00 | 22/10/2012 | 000000131121 | 002003 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001643 | 0000001 | 1501.50 | 22/10/2012 | 000000131121 | 002003 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001660 | 0000001 | 1250.00 | 24/10/2012 | 000000131121 | 002003 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001511 | 0000001 | 130.00 | 25/10/2012 | 000000131121 | 002003 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001678 | 0000001 | 4285.36 | 05/11/2012 | 000000131121 | 002003 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001660 | 0000002 | 1250.00 | 14/11/2012 | 000000131121 | 002003 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001686 | 0000001 | 1595.06 | 20/11/2012 | 000000131121 | 002003 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001732 | 0000001 | 780.00 | 20/11/2012 | 000000131121 | 002003 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001740 | 0000001 | 1850.00 | 21/11/2012 | 000000131121 | 002003 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001759 | 0000001 | 600.00 | 21/11/2012 | 000000131121 | 002003 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001767 | 0000001 | 3000.00 | 21/11/2012 | 000000131121 | 002003 | 853587 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001775 | 0000001 | 1850.00 | 21/11/2012 | 000000131121 | 002003 | 853585 | 95.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001783 | 0000001 | 650.00 | 21/11/2012 | 000000131121 | 002003 | 853584 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001791 | 0000001 | 650.00 | 21/11/2012 | 000000131121 | 002003 | 853583 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001805 | 0000001 | 1533.00 | 21/11/2012 | 000000131121 | 002003 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001813 | 0000001 | 4638.00 | 21/11/2012 | 000000131121 | 002003 | 853592 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000001 | 2250.00 | 21/11/2012 | 000000131121 | 002003 | 853586 | 255.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000002 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853594 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000003 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853595 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000004 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853596 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000005 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853605 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000006 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853601 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000007 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853602 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000008 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853603 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001821 | 0000009 | 1500.00 | 21/11/2012 | 000000131121 | 002003 | 853604 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001716 | 0000001 | 500.00 | 21/11/2012 | 000000131121 | 002003 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001724 | 0000001 | 4285.36 | 21/11/2012 | 000000131121 | 002003 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001694 | 0000001 | 4840.00 | 22/11/2012 | 000000131121 | 002003 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001848 | 0000001 | 250.00 | 22/11/2012 | 000000131121 | 002003 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001856 | 0000001 | 615.00 | 28/11/2012 | 000000131121 | 002003 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001864 | 0000001 | 163.20 | 28/11/2012 | 000000131121 | 002003 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001872 | 0000001 | 59.50 | 28/11/2012 | 000000131121 | 002003 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001708 | 0000001 | 180.00 | 28/11/2012 | 000000131121 | 002003 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001830 | 0000001 | 270.00 | 28/11/2012 | 000000131121 | 002003 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001880 | 0000001 | 70.77 | 30/11/2012 | 000000131121 | 002003 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001899 | 0000001 | 500.00 | 20/12/2012 | 000000131121 | 002003 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001902 | 0000001 | 4285.36 | 20/12/2012 | 000000131121 | 002003 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001910 | 0000001 | 1020.36 | 20/12/2012 | 000000131121 | 002003 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001929 | 0000001 | 650.00 | 20/12/2012 | 000000131121 | 002003 | 853620 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001937 | 0000001 | 250.00 | 20/12/2012 | 000000131121 | 002003 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001945 | 0000001 | 2459.62 | 20/12/2012 | 000000131121 | 002003 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001953 | 0000001 | 121.40 | 20/12/2012 | 000000131121 | 002003 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001961 | 0000001 | 1850.00 | 20/12/2012 | 000000131121 | 002003 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001970 | 0000001 | 3000.00 | 20/12/2012 | 000000131121 | 002003 | 853618 | 276.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001988 | 0000001 | 1850.00 | 20/12/2012 | 000000131121 | 002003 | 853617 | 95.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0001996 | 0000001 | 650.00 | 20/12/2012 | 000000131121 | 002003 | 853621 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002003 | 0000001 | 600.00 | 20/12/2012 | 000000131121 | 002003 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002011 | 0000001 | 1348.20 | 20/12/2012 | 000000131121 | 002003 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002020 | 0000001 | 4638.00 | 20/12/2012 | 000000131121 | 002003 | 853609 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002038 | 0000001 | 14250.00 | 20/12/2012 | 000000131121 | 002003 | 853610 | 1335.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002046 | 0000001 | 2319.00 | 20/12/2012 | 000000131121 | 002003 | 853606 | 383.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHO | 0002054 | 0000001 | 9.00 | 28/12/2012 | 000000131121 | 002003 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 295
Última atualização: 11/06/2024