| 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 PILOEZINHOS | 0000002 | 0000001 | 1254.00 | 13/01/2016 | 000000131121 | 002003 | 854628 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000002 | 2800.00 | 22/01/2016 | 000000131121 | 002003 | 854590 | 1083.63 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000004 | 4200.00 | 22/01/2016 | 000000131121 | 002003 | 854584 | 1983.56 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000004 | 0000001 | 2500.00 | 22/01/2016 | 000000131121 | 002003 | 854587 | 290.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000005 | 0000001 | 2790.00 | 26/01/2016 | 000000131121 | 002003 | 854625 | 73.20 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000006 | 0000001 | 21.50 | 26/01/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000007 | 0000001 | 2200.00 | 26/01/2016 | 000000131121 | 002003 | 854624 | 199.21 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000008 | 0000001 | 2500.00 | 26/01/2016 | 000000131121 | 002003 | 854627 | 290.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000009 | 0000001 | 650.00 | 26/01/2016 | 000000131121 | 002003 | 854626 | 19.50 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000010 | 0000001 | 650.00 | 26/01/2016 | 000000131121 | 002003 | 854626 | 19.50 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000009 | 2800.00 | 26/01/2016 | 000000131121 | 002003 | 854592 | 356.59 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000001 | 0000001 | 370.00 | 27/01/2016 | 000000131121 | 002003 | 854623 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000011 | 0000002 | 1130.00 | 27/01/2016 | 000000131121 | 002003 | 854622 | 536.25 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000012 | 0000001 | 55.87 | 27/01/2016 | 000000131121 | 002003 | 854620 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000013 | 0000001 | 420.57 | 27/01/2016 | 000000131121 | 002003 | 854620 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000014 | 0000001 | 250.00 | 27/01/2016 | 000000131121 | 002003 | 854620 | 0.00 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000015 | 0000001 | 880.00 | 28/01/2016 | 000000131121 | 002003 | 854639 | 26.40 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000011 | 0000003 | 880.00 | 28/01/2016 | 000000131121 | 002003 | 854642 | 306.75 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000011 | 0000004 | 880.00 | 28/01/2016 | 000000131121 | 002003 | 854641 | 70.40 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000011 | 0000001 | 1760.00 | 28/01/2016 | 000000131121 | 002003 | 854643 | 158.40 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000005 | 2800.00 | 28/01/2016 | 000000131121 | 002003 | 854648 | 1205.71 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000006 | 2800.00 | 28/01/2016 | 000000131121 | 002003 | 854646 | 366.59 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000007 | 2800.00 | 28/01/2016 | 000000131121 | 002003 | 854645 | 366.59 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000008 | 2800.00 | 28/01/2016 | 000000131121 | 002003 | 854644 | 366.59 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000003 | 2800.00 | 28/01/2016 | 000000131121 | 002003 | 854647 | 1453.51 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000003 | 0000001 | 2800.00 | 28/01/2016 | 000000131121 | 002003 | 854621 | 1175.73 | 1 | Conta Corrente | Banco do Brasil C/C |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000016 | 0000001 | 1200.00 | 02/02/2016 | 000000131121 | 002003 | 854572 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000017 | 0000001 | 5.93 | 04/02/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000018 | 0000001 | 6945.40 | 12/02/2016 | 000000131121 | 002003 | 854638 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000019 | 0000001 | 250.00 | 15/02/2016 | 000000131121 | 002003 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000020 | 0000001 | 1128.60 | 16/02/2016 | 000000131121 | 002003 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000021 | 0000001 | 256.71 | 16/02/2016 | 000000131121 | 002003 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000022 | 0000001 | 61.45 | 16/02/2016 | 000000131121 | 002003 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000023 | 0000001 | 4176.98 | 16/02/2016 | 000000131121 | 002003 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000026 | 0000001 | 250.00 | 22/02/2016 | 000000131121 | 002003 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000001 | 2800.00 | 23/02/2016 | 000000131121 | 002003 | 854632 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000009 | 2800.00 | 23/02/2016 | 000000131121 | 002003 | 854593 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000028 | 0000001 | 1760.00 | 23/02/2016 | 000000131121 | 002003 | 854618 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000028 | 0000002 | 1130.00 | 23/02/2016 | 000000131121 | 002003 | 854617 | 536.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000028 | 0000003 | 880.00 | 23/02/2016 | 000000131121 | 002003 | 854616 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000029 | 0000001 | 2200.00 | 23/02/2016 | 000000131121 | 002003 | 854614 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000030 | 0000001 | 2790.00 | 23/02/2016 | 000000131121 | 002003 | 854611 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000031 | 0000001 | 2500.00 | 23/02/2016 | 000000131121 | 002003 | 854610 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000032 | 0000001 | 1296.00 | 23/02/2016 | 000000131121 | 002003 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000003 | 2800.00 | 23/02/2016 | 000000131121 | 002003 | 854631 | 1453.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000004 | 4200.00 | 23/02/2016 | 000000131121 | 002003 | 854589 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000005 | 2800.00 | 23/02/2016 | 000000131121 | 002003 | 854630 | 1205.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000006 | 2800.00 | 23/02/2016 | 000000131121 | 002003 | 854629 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000007 | 2800.00 | 23/02/2016 | 000000131121 | 002003 | 854619 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000008 | 2800.00 | 24/02/2016 | 000000131121 | 002003 | 854668 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000034 | 0000001 | 650.00 | 24/02/2016 | 000000131121 | 002003 | 854667 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000035 | 0000001 | 880.00 | 24/02/2016 | 000000131121 | 002003 | 854664 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000036 | 0000001 | 400.00 | 24/02/2016 | 000000131121 | 002003 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000033 | 0000001 | 300.00 | 24/02/2016 | 000000131121 | 002003 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000027 | 0000002 | 2800.00 | 24/02/2016 | 000000131121 | 002003 | 854665 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000024 | 0000001 | 600.00 | 24/02/2016 | 000000131121 | 002003 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000037 | 0000001 | 5.93 | 25/02/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000038 | 0000001 | 1200.00 | 26/02/2016 | 000000131121 | 002003 | 854661 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000040 | 0000001 | 1242.60 | 10/03/2016 | 000000131121 | 002003 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000043 | 0000001 | 6681.40 | 18/03/2016 | 000000131121 | 002003 | 854653 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000044 | 0000001 | 109.60 | 18/03/2016 | 000000131121 | 002003 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000046 | 0000001 | 148.28 | 18/03/2016 | 000000131121 | 002003 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000048 | 0000001 | 68.02 | 18/03/2016 | 000000131121 | 002003 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000041 | 0000001 | 284.00 | 22/03/2016 | 000000131121 | 002003 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000042 | 0000001 | 650.00 | 22/03/2016 | 000000131121 | 002003 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000051 | 0000002 | 1230.00 | 22/03/2016 | 000000131121 | 002003 | 854656 | 544.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000051 | 0000003 | 880.00 | 22/03/2016 | 000000131121 | 002003 | 854684 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000001 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854651 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000002 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854649 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000003 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854681 | 1453.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000004 | 4200.00 | 22/03/2016 | 000000131121 | 002003 | 854633 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000005 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854658 | 1205.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000006 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854687 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000007 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854688 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000008 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854683 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000052 | 0000009 | 2800.00 | 22/03/2016 | 000000131121 | 002003 | 854594 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000053 | 0000001 | 2500.00 | 22/03/2016 | 000000131121 | 002003 | 854657 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000054 | 0000001 | 68.29 | 30/03/2016 | 000000131121 | 002003 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000055 | 0000001 | 2.60 | 30/03/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000056 | 0000001 | 2.60 | 30/03/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000057 | 0000001 | 2790.00 | 30/03/2016 | 000000131121 | 002003 | 854700 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000058 | 0000001 | 650.00 | 30/03/2016 | 000000131121 | 002003 | 854702 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000059 | 0000001 | 150.00 | 30/03/2016 | 000000131121 | 002003 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000060 | 0000001 | 128.34 | 30/03/2016 | 000000131121 | 002003 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000045 | 0000001 | 250.00 | 30/03/2016 | 000000131121 | 002003 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000051 | 0000001 | 1760.00 | 30/03/2016 | 000000131121 | 002003 | 854650 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000050 | 0000001 | 600.00 | 31/03/2016 | 000000131121 | 002003 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000061 | 0000001 | 2200.00 | 31/03/2016 | 000000131121 | 002003 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000062 | 0000001 | 2200.00 | 31/03/2016 | 000000131121 | 002003 | 854704 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000063 | 0000001 | 2200.00 | 31/03/2016 | 000000131121 | 002003 | 854693 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000064 | 0000001 | 880.00 | 31/03/2016 | 000000131121 | 002003 | 854691 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000065 | 0000001 | 5.93 | 31/03/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000039 | 0000001 | 900.00 | 31/03/2016 | 000000131121 | 002003 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000033 | 0000002 | 300.00 | 31/03/2016 | 000000131121 | 002003 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000067 | 0000001 | 1257.80 | 20/04/2016 | 000000131121 | 002003 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000004 | 4200.00 | 22/04/2016 | 000000131121 | 002003 | 854680 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000005 | 2800.00 | 22/04/2016 | 000000131121 | 002003 | 854678 | 1205.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000074 | 0000001 | 2500.00 | 22/04/2016 | 000000131121 | 002003 | 854676 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000075 | 0000001 | 2790.00 | 22/04/2016 | 000000131121 | 002003 | 854748 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000009 | 2800.00 | 22/04/2016 | 000000131121 | 002003 | 854659 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000073 | 0000002 | 1230.00 | 22/04/2016 | 000000131121 | 002003 | 854679 | 544.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000001 | 2800.00 | 25/04/2016 | 000000131121 | 002003 | 854699 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000002 | 2800.00 | 25/04/2016 | 000000131121 | 002003 | 854695 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000076 | 0000001 | 8729.79 | 25/04/2016 | 000000131121 | 002003 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000077 | 0000001 | 476.00 | 26/04/2016 | 000000131121 | 002003 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000066 | 0000001 | 160.00 | 27/04/2016 | 000000131121 | 002003 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000078 | 0000001 | 880.00 | 29/04/2016 | 000000131121 | 002003 | 854740 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000079 | 0000001 | 500.00 | 29/04/2016 | 000000131121 | 002003 | 854738 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000080 | 0000001 | 2200.00 | 29/04/2016 | 000000131121 | 002003 | 854739 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000081 | 0000001 | 650.00 | 29/04/2016 | 000000131121 | 002003 | 854732 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000082 | 0000001 | 68.43 | 29/04/2016 | 000000131121 | 002003 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000083 | 0000001 | 41.84 | 29/04/2016 | 000000131121 | 002003 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000003 | 2800.00 | 29/04/2016 | 000000131121 | 002003 | 854744 | 1453.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000073 | 0000001 | 1760.00 | 29/04/2016 | 000000131121 | 002003 | 854746 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000073 | 0000003 | 880.00 | 29/04/2016 | 000000131121 | 002003 | 854745 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000071 | 0000001 | 250.00 | 29/04/2016 | 000000131121 | 002003 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000006 | 2800.00 | 29/04/2016 | 000000131121 | 002003 | 854743 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000007 | 2800.00 | 29/04/2016 | 000000131121 | 002003 | 854742 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000072 | 0000008 | 2800.00 | 29/04/2016 | 000000131121 | 002003 | 854733 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000068 | 0000001 | 648.00 | 29/04/2016 | 000000131121 | 002003 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000084 | 0000001 | 5.93 | 02/05/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000070 | 0000001 | 600.00 | 04/05/2016 | 000000131121 | 002003 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000085 | 0000001 | 1109.61 | 11/05/2016 | 000000131121 | 002003 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000087 | 0000001 | 182.00 | 19/05/2016 | 000000131121 | 002003 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000088 | 0000001 | 0.35 | 20/05/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000092 | 0000001 | 1200.00 | 23/05/2016 | 000000131121 | 002003 | 854723 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000093 | 0000001 | 2500.00 | 23/05/2016 | 000000131121 | 002003 | 854697 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000094 | 0000001 | 45.50 | 23/05/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000004 | 4200.00 | 23/05/2016 | 000000131121 | 002003 | 854696 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000009 | 2800.00 | 23/05/2016 | 000000131121 | 002003 | 854660 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000091 | 0000002 | 1230.00 | 23/05/2016 | 000000131121 | 002003 | 854694 | 544.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000002 | 2800.00 | 24/05/2016 | 000000131121 | 002003 | 854720 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000005 | 2800.00 | 24/05/2016 | 000000131121 | 002003 | 854706 | 1205.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000095 | 0000001 | 880.00 | 24/05/2016 | 000000131121 | 002003 | 854716 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000096 | 0000001 | 650.00 | 24/05/2016 | 000000131121 | 002003 | 854715 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000097 | 0000001 | 6703.40 | 24/05/2016 | 000000131121 | 002003 | 854717 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000003 | 2800.00 | 25/05/2016 | 000000131121 | 002003 | 854719 | 1058.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000001 | 2800.00 | 25/05/2016 | 000000131121 | 002003 | 854718 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000089 | 0000001 | 600.00 | 30/05/2016 | 000000131121 | 002003 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000047 | 0000001 | 400.00 | 30/05/2016 | 000000131121 | 002003 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000091 | 0000001 | 1760.00 | 30/05/2016 | 000000131121 | 002003 | 854752 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000006 | 2800.00 | 30/05/2016 | 000000131121 | 002003 | 854749 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000007 | 2800.00 | 30/05/2016 | 000000131121 | 002003 | 854750 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000090 | 0000008 | 2800.00 | 30/05/2016 | 000000131121 | 002003 | 854751 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000091 | 0000003 | 880.00 | 30/05/2016 | 000000131121 | 002003 | 854753 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000098 | 0000001 | 250.00 | 30/05/2016 | 000000131121 | 002003 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000099 | 0000001 | 2790.00 | 30/05/2016 | 000000131121 | 002003 | 854754 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000100 | 0000001 | 2200.00 | 30/05/2016 | 000000131121 | 002003 | 854756 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000101 | 0000001 | 68.17 | 30/05/2016 | 000000131121 | 002003 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000102 | 0000001 | 94.44 | 30/05/2016 | 000000131121 | 002003 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000103 | 0000001 | 5.50 | 01/06/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000104 | 0000001 | 600.00 | 06/06/2016 | 000000131121 | 002003 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000105 | 0000001 | 300.00 | 06/06/2016 | 000000131121 | 002003 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000106 | 0000001 | 300.00 | 06/06/2016 | 000000131121 | 002003 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000107 | 0000001 | 1216.00 | 15/06/2016 | 000000131121 | 002003 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000108 | 0000001 | 1760.00 | 20/06/2016 | 000000131121 | 002003 | 854786 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000108 | 0000002 | 880.00 | 20/06/2016 | 000000131121 | 002003 | 854787 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000109 | 0000001 | 880.00 | 20/06/2016 | 000000131121 | 002003 | 854784 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000110 | 0000001 | 600.00 | 20/06/2016 | 000000131121 | 002003 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000002 | 2800.00 | 20/06/2016 | 000000131121 | 002003 | 854767 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000003 | 2800.00 | 20/06/2016 | 000000131121 | 002003 | 854766 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000004 | 2800.00 | 20/06/2016 | 000000131121 | 002003 | 854765 | 1058.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000069 | 0000001 | 648.00 | 20/06/2016 | 000000131121 | 002003 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000008 | 2800.00 | 20/06/2016 | 000000131121 | 002003 | 854778 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000009 | 2800.00 | 20/06/2016 | 000000131121 | 002003 | 854788 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000112 | 0000001 | 2500.00 | 21/06/2016 | 000000131121 | 002003 | 854714 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000007 | 2800.00 | 21/06/2016 | 000000131121 | 002003 | 854713 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000005 | 4200.00 | 21/06/2016 | 000000131121 | 002003 | 854722 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000108 | 0000003 | 1230.00 | 21/06/2016 | 000000131121 | 002003 | 854728 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000113 | 0000001 | 2200.00 | 22/06/2016 | 000000131121 | 002003 | 854779 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000114 | 0000001 | 650.00 | 22/06/2016 | 000000131121 | 002003 | 854780 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000115 | 0000001 | 2790.00 | 22/06/2016 | 000000131121 | 002003 | 854783 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000001 | 2800.00 | 24/06/2016 | 000000131121 | 002003 | 854677 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000111 | 0000006 | 2800.00 | 27/06/2016 | 000000131121 | 002003 | 854730 | 1210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000039 | 0000002 | 900.00 | 30/06/2016 | 000000131121 | 002003 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000116 | 0000001 | 126.00 | 30/06/2016 | 000000131121 | 002003 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000117 | 0000001 | 6703.40 | 01/07/2016 | 000000131121 | 002003 | 854775 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000118 | 0000001 | 182.00 | 07/07/2016 | 000000131121 | 002003 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000120 | 0000001 | 0.35 | 08/07/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000121 | 0000001 | 45.50 | 11/07/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000119 | 0000001 | 1317.20 | 12/07/2016 | 000000131121 | 002003 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000122 | 0000001 | 250.00 | 13/07/2016 | 000000131121 | 002003 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000123 | 0000001 | 200.00 | 15/07/2016 | 000000131121 | 002003 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000125 | 0000001 | 68.14 | 15/07/2016 | 000000131121 | 002003 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000126 | 0000001 | 49.63 | 15/07/2016 | 000000131121 | 002003 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000128 | 0000001 | 500.00 | 18/07/2016 | 000000131121 | 002003 | 854818 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000124 | 0000001 | 1320.00 | 20/07/2016 | 000000131121 | 002003 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000127 | 0000001 | 691.50 | 20/07/2016 | 000000131121 | 002003 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000004 | 2800.00 | 21/07/2016 | 000000131121 | 002003 | 854790 | 1058.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000010 | 2800.00 | 21/07/2016 | 000000131121 | 002003 | 854764 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000133 | 0000002 | 880.00 | 21/07/2016 | 000000131121 | 002003 | 854789 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000134 | 0000001 | 2500.00 | 21/07/2016 | 000000131121 | 002003 | 854782 | 290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000135 | 0000001 | 2790.00 | 21/07/2016 | 000000131121 | 002003 | 854792 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000129 | 0000001 | 880.00 | 21/07/2016 | 000000131121 | 002003 | 854801 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000130 | 0000001 | 650.00 | 21/07/2016 | 000000131121 | 002003 | 854797 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000131 | 0000001 | 2200.00 | 21/07/2016 | 000000131121 | 002003 | 854793 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000001 | 2800.00 | 22/07/2016 | 000000131121 | 002003 | 854675 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000133 | 0000003 | 1230.00 | 22/07/2016 | 000000131121 | 002003 | 854710 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000006 | 2800.00 | 22/07/2016 | 000000131121 | 002003 | 854725 | 1206.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000005 | 4200.00 | 25/07/2016 | 000000131121 | 002003 | 854763 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000136 | 0000001 | 17.15 | 26/07/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000137 | 0000001 | 6703.40 | 29/07/2016 | 000000131121 | 002003 | 854825 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000138 | 0000001 | 648.00 | 29/07/2016 | 000000131121 | 002003 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000133 | 0000001 | 1760.00 | 29/07/2016 | 000000131121 | 002003 | 854826 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000007 | 2800.00 | 29/07/2016 | 000000131121 | 002003 | 854808 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000008 | 2800.00 | 29/07/2016 | 000000131121 | 002003 | 854817 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000009 | 2800.00 | 29/07/2016 | 000000131121 | 002003 | 854804 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000002 | 2800.00 | 29/07/2016 | 000000131121 | 002003 | 854796 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000132 | 0000003 | 2800.00 | 29/07/2016 | 000000131121 | 002003 | 854821 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000139 | 0000001 | 500.00 | 04/08/2016 | 000000131121 | 002003 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000143 | 0000001 | 2500.00 | 10/08/2016 | 000000131121 | 002003 | 854828 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000141 | 0000001 | 1417.10 | 11/08/2016 | 000000131121 | 002003 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000144 | 0000001 | 250.00 | 15/08/2016 | 000000131121 | 002003 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000145 | 0000001 | 72.32 | 16/08/2016 | 000000131121 | 002003 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000146 | 0000001 | 269.20 | 16/08/2016 | 000000131121 | 002003 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000147 | 0000001 | 68.03 | 16/08/2016 | 000000131121 | 002003 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000142 | 0000001 | 85.00 | 16/08/2016 | 000000131121 | 002003 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000140 | 0000001 | 137.00 | 16/08/2016 | 000000131121 | 002003 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000004 | 2800.00 | 19/08/2016 | 000000131121 | 002003 | 854811 | 1058.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000005 | 4200.00 | 19/08/2016 | 000000131121 | 002003 | 854794 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000149 | 0000001 | 312.00 | 19/08/2016 | 000000131121 | 002003 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000150 | 0000001 | 2200.00 | 19/08/2016 | 000000131121 | 002003 | 854819 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000151 | 0000001 | 880.00 | 19/08/2016 | 000000131121 | 002003 | 854823 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000152 | 0000001 | 650.00 | 19/08/2016 | 000000131121 | 002003 | 854815 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000153 | 0000001 | 2500.00 | 19/08/2016 | 000000131121 | 002003 | 854805 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000010 | 2800.00 | 22/08/2016 | 000000131121 | 002003 | 854813 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000001 | 2800.00 | 22/08/2016 | 000000131121 | 002003 | 854670 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000154 | 0000002 | 880.00 | 22/08/2016 | 000000131121 | 002003 | 854807 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000154 | 0000003 | 1230.00 | 22/08/2016 | 000000131121 | 002003 | 854774 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000002 | 2800.00 | 23/08/2016 | 000000131121 | 002003 | 854848 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000003 | 2800.00 | 23/08/2016 | 000000131121 | 002003 | 854842 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000154 | 0000001 | 1760.00 | 23/08/2016 | 000000131121 | 002003 | 854843 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000006 | 2800.00 | 25/08/2016 | 000000131121 | 002003 | 854712 | 1206.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000155 | 0000001 | 2790.00 | 25/08/2016 | 000000131121 | 002003 | 854846 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000156 | 0000001 | 4.90 | 30/08/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000007 | 2800.00 | 30/08/2016 | 000000131121 | 002003 | 854839 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000008 | 2800.00 | 30/08/2016 | 000000131121 | 002003 | 854845 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000148 | 0000009 | 2800.00 | 30/08/2016 | 000000131121 | 002003 | 854840 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000157 | 0000001 | 1424.50 | 13/09/2016 | 000000131121 | 002003 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000158 | 0000001 | 500.00 | 13/09/2016 | 000000131121 | 002003 | 854835 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000159 | 0000001 | 2500.00 | 20/09/2016 | 000000131121 | 002003 | 854847 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000161 | 0000003 | 1230.00 | 21/09/2016 | 000000131121 | 002003 | 854816 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000161 | 0000001 | 1760.00 | 21/09/2016 | 000000131121 | 002003 | 854871 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000001 | 2800.00 | 22/09/2016 | 000000131121 | 002003 | 854671 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000002 | 2800.00 | 29/09/2016 | 000000131121 | 002003 | 854869 | 1175.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000003 | 2800.00 | 29/09/2016 | 000000131121 | 002003 | 854873 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000004 | 4200.00 | 29/09/2016 | 000000131121 | 002003 | 854824 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000005 | 2385.71 | 29/09/2016 | 000000131121 | 002003 | 854760 | 1205.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000162 | 0000001 | 648.00 | 29/09/2016 | 000000131121 | 002003 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000163 | 0000001 | 2790.00 | 29/09/2016 | 000000131121 | 002003 | 854872 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000164 | 0000001 | 650.00 | 29/09/2016 | 000000131121 | 002003 | 854877 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000161 | 0000002 | 880.00 | 29/09/2016 | 000000131121 | 002003 | 854870 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000165 | 0000001 | 2200.00 | 30/09/2016 | 000000131121 | 002003 | 854831 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000166 | 0000001 | 880.00 | 30/09/2016 | 000000131121 | 002003 | 854832 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000167 | 0000001 | 1420.00 | 10/10/2016 | 000000131121 | 002003 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000167 | 0000002 | 60.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000168 | 0000001 | 1000.00 | 10/10/2016 | 000000131121 | 002003 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000169 | 0000001 | 66.43 | 11/10/2016 | 000000131121 | 002003 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000170 | 0000001 | 50.14 | 11/10/2016 | 000000131121 | 002003 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000171 | 0000001 | 71.56 | 11/10/2016 | 000000131121 | 002003 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000172 | 0000001 | 648.00 | 11/10/2016 | 000000131121 | 002003 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000006 | 2800.00 | 11/10/2016 | 000000131121 | 002003 | 854881 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000007 | 2800.00 | 11/10/2016 | 000000131121 | 002003 | 854882 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000008 | 2800.00 | 11/10/2016 | 000000131121 | 002003 | 854879 | 1058.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000160 | 0000009 | 2800.00 | 11/10/2016 | 000000131121 | 002003 | 854880 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000173 | 0000001 | 152.00 | 17/10/2016 | 000000131121 | 002003 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000176 | 0000001 | 650.00 | 17/10/2016 | 000000131121 | 002003 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000177 | 0000001 | 1760.00 | 21/10/2016 | 000000131121 | 002003 | 854853 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000177 | 0000002 | 880.00 | 21/10/2016 | 000000131121 | 002003 | 854854 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000177 | 0000003 | 1230.00 | 21/10/2016 | 000000131121 | 002003 | 854837 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000179 | 0000001 | 2500.00 | 21/10/2016 | 000000131121 | 002003 | 854874 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000180 | 0000001 | 650.00 | 21/10/2016 | 000000131121 | 002003 | 854858 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000181 | 0000001 | 2200.00 | 21/10/2016 | 000000131121 | 002003 | 854859 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000002 | 2800.00 | 21/10/2016 | 000000131121 | 002003 | 854855 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000003 | 2800.00 | 21/10/2016 | 000000131121 | 002003 | 854856 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000004 | 4200.00 | 21/10/2016 | 000000131121 | 002003 | 854836 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000005 | 2800.00 | 24/10/2016 | 000000131121 | 002003 | 854771 | 1206.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000182 | 0000001 | 12.05 | 24/10/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000183 | 0000001 | 12.05 | 24/10/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000001 | 2800.00 | 24/10/2016 | 000000131121 | 002003 | 854672 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000184 | 0000001 | 2790.00 | 27/10/2016 | 000000131121 | 002003 | 854860 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000185 | 0000001 | 68.76 | 31/10/2016 | 000000131121 | 002003 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000186 | 0000001 | 68.16 | 31/10/2016 | 000000131121 | 002003 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000187 | 0000001 | 250.00 | 31/10/2016 | 000000131121 | 002003 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000006 | 2800.00 | 31/10/2016 | 000000131121 | 002003 | 854886 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000007 | 2800.00 | 01/11/2016 | 000000131121 | 002003 | 854863 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000008 | 2800.00 | 01/11/2016 | 000000131121 | 002003 | 854865 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000178 | 0000009 | 2800.00 | 01/11/2016 | 000000131121 | 002003 | 854866 | 1058.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000011 | 0000005 | 87.48 | 01/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000188 | 0000001 | 1487.40 | 07/11/2016 | 000000131121 | 002003 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000189 | 0000001 | 650.00 | 21/11/2016 | 000000131121 | 002003 | 854899 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000190 | 0000001 | 3200.00 | 21/11/2016 | 000000131121 | 002003 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000191 | 0000001 | 2200.00 | 21/11/2016 | 000000131121 | 002003 | 854900 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000192 | 0000001 | 2790.00 | 21/11/2016 | 000000131121 | 002003 | 854889 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000193 | 0000001 | 7319.40 | 21/11/2016 | 000000131121 | 002003 | 854893 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000194 | 0000001 | 648.00 | 21/11/2016 | 000000131121 | 002003 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000195 | 0000001 | 880.00 | 21/11/2016 | 000000131121 | 002003 | 854894 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000195 | 0000002 | 1230.00 | 21/11/2016 | 000000131121 | 002003 | 854887 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000196 | 0000001 | 2500.00 | 22/11/2016 | 000000131121 | 002003 | 854857 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000197 | 0000001 | 250.00 | 22/11/2016 | 000000131121 | 002003 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000001 | 2800.00 | 22/11/2016 | 000000131121 | 002003 | 854673 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000002 | 4200.00 | 22/11/2016 | 000000131121 | 002003 | 854829 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000199 | 0000001 | 250.00 | 22/11/2016 | 000000131121 | 002003 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000003 | 2800.00 | 24/11/2016 | 000000131121 | 002003 | 854769 | 1206.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000200 | 0000001 | 0.35 | 25/11/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000004 | 2800.00 | 01/12/2016 | 000000131121 | 002003 | 854926 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000005 | 2800.00 | 01/12/2016 | 000000131121 | 002003 | 854923 | 1058.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000006 | 2800.00 | 01/12/2016 | 000000131121 | 002003 | 854929 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000007 | 2800.00 | 01/12/2016 | 000000131121 | 002003 | 854924 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000008 | 2800.00 | 01/12/2016 | 000000131121 | 002003 | 854925 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000198 | 0000009 | 2800.00 | 01/12/2016 | 000000131121 | 002003 | 854930 | 1083.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000195 | 0000003 | 1760.00 | 01/12/2016 | 000000131121 | 002003 | 854927 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000202 | 0000001 | 1302.40 | 07/12/2016 | 000000131121 | 002003 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000203 | 0000001 | 600.00 | 09/12/2016 | 000000131121 | 002003 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000204 | 0000001 | 66.43 | 12/12/2016 | 000000131121 | 002003 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000205 | 0000001 | 76.39 | 12/12/2016 | 000000131121 | 002003 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000206 | 0000001 | 300.00 | 12/12/2016 | 000000131121 | 002003 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000201 | 0000001 | 120.00 | 12/12/2016 | 000000131121 | 002003 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000207 | 0000001 | 648.00 | 13/12/2016 | 000000131121 | 002003 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000208 | 0000001 | 2200.00 | 13/12/2016 | 000000131121 | 002003 | 854943 | 199.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000209 | 0000001 | 4575.26 | 13/12/2016 | 000000131121 | 002003 | 854917 | 524.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000210 | 0000001 | 2790.00 | 14/12/2016 | 000000131121 | 002003 | 854919 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000211 | 0000001 | 2.80 | 15/12/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000212 | 0000001 | 4.90 | 16/12/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000213 | 0000001 | 4.90 | 16/12/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000214 | 0000001 | 4.90 | 16/12/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000215 | 0000001 | 2500.00 | 20/12/2016 | 000000131121 | 002003 | 854885 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000216 | 0000001 | 1760.00 | 21/12/2016 | 000000131121 | 002003 | 854912 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000216 | 0000002 | 1317.48 | 21/12/2016 | 000000131121 | 002003 | 854914 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000221 | 0000002 | 880.00 | 22/12/2016 | 000000131121 | 002003 | 854942 | 306.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000221 | 0000003 | 1230.00 | 22/12/2016 | 000000131121 | 002003 | 854888 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000218 | 0000003 | 4200.00 | 22/12/2016 | 000000131121 | 002003 | 854833 | 1983.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000219 | 0000001 | 0.35 | 22/12/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000220 | 0000001 | 250.00 | 22/12/2016 | 000000131121 | 002003 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000221 | 0000001 | 1760.00 | 23/12/2016 | 000000131121 | 002003 | 854941 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000218 | 0000004 | 2800.00 | 23/12/2016 | 000000131121 | 002003 | 854770 | 1206.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000218 | 0000005 | 2800.00 | 23/12/2016 | 000000131121 | 002003 | 854935 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000218 | 0000006 | 2800.00 | 23/12/2016 | 000000131121 | 002003 | 854936 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000218 | 0000007 | 2800.00 | 23/12/2016 | 000000131121 | 002003 | 854937 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000222 | 0000001 | 0.35 | 23/12/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000223 | 0000001 | 45.50 | 23/12/2016 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000224 | 0000001 | 648.00 | 23/12/2016 | 000000131121 | 002003 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000225 | 0000001 | 2790.00 | 23/12/2016 | 000000131121 | 002003 | 854890 | 73.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000226 | 0000001 | 4596.29 | 23/12/2016 | 000000131121 | 002003 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000216 | 0000003 | 880.00 | 23/12/2016 | 000000131121 | 002003 | 854913 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000217 | 0000001 | 650.00 | 23/12/2016 | 000000131121 | 002003 | 854931 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000218 | 0000001 | 2800.00 | 23/12/2016 | 000000131121 | 002003 | 854932 | 366.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000218 | 0000002 | 2800.00 | 23/12/2016 | 000000131121 | 002003 | 854934 | 807.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000227 | 0000001 | 810.00 | 29/12/2016 | 000000131121 | 002003 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000228 | 0000001 | 300.00 | 29/12/2016 | 000000131121 | 002003 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILOEZINHOS | 0000229 | 0000001 | 2500.00 | 29/12/2016 | 000000131121 | 002003 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024