| 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 PILAR | 0000001 | 0000001 | 16.67 | 20/01/2014 | 000000170410 | 002443 | 085373 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 4448.00 | 20/01/2014 | 000000170410 | 002443 | 085374 | 385.84 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 30000.00 | 20/01/2014 | 000000170410 | 002443 | 085374 | 13287.97 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 2200.00 | 20/01/2014 | 000000170410 | 002443 | 085375 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 70.00 | 28/01/2014 | 000000170410 | 002443 | 085376 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 7578.56 | 28/01/2014 | 000000170410 | 002443 | 085376 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 75.00 | 30/01/2014 | 000000170410 | 002443 | 085376 | 3.75 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 6.85 | 30/01/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 1500.00 | 04/02/2014 | 000000170410 | 002443 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 1661.37 | 11/02/2014 | 000000170410 | 002443 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 410.30 | 11/02/2014 | 000000170410 | 002443 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 600.00 | 19/02/2014 | 000000170410 | 002443 | 853770 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 1500.00 | 20/02/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 1482.50 | 20/02/2014 | 000000170410 | 002443 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000002 | 1690.13 | 20/02/2014 | 000000170410 | 002443 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000003 | 1698.13 | 20/02/2014 | 000000170410 | 002443 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000004 | 1738.08 | 20/02/2014 | 000000170410 | 002443 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000005 | 1749.68 | 20/02/2014 | 000000170410 | 002443 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000006 | 1770.51 | 20/02/2014 | 000000170410 | 002443 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000007 | 2590.10 | 20/02/2014 | 000000170410 | 002443 | 873771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000008 | 2623.86 | 20/02/2014 | 000000170410 | 002443 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000009 | 14657.01 | 20/02/2014 | 000000170410 | 002443 | 853778 | 13246.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 715.40 | 20/02/2014 | 000000170410 | 002443 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000002 | 740.06 | 20/02/2014 | 000000170410 | 002443 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000003 | 666.08 | 20/02/2014 | 000000170410 | 002443 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000004 | 715.40 | 20/02/2014 | 000000170410 | 002443 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000005 | 3783.06 | 20/02/2014 | 000000170410 | 002443 | 000000 | 559.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 2200.00 | 20/02/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 6.85 | 21/02/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 70.00 | 28/02/2014 | 000000170410 | 002443 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 160.00 | 06/03/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 8056.40 | 06/03/2014 | 000000170410 | 002443 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 3200.00 | 07/03/2014 | 000000170410 | 002443 | 853790 | 304.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 320.00 | 07/03/2014 | 000000170410 | 002443 | 853792 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 1482.50 | 20/03/2014 | 000000170410 | 002443 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000002 | 1690.13 | 20/03/2014 | 000000170410 | 002443 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000003 | 1698.13 | 20/03/2014 | 000000170410 | 002443 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000004 | 1738.08 | 20/03/2014 | 000000170410 | 002443 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000005 | 1749.68 | 20/03/2014 | 000000170410 | 002443 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000006 | 1770.51 | 20/03/2014 | 000000170410 | 002443 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000007 | 2590.10 | 20/03/2014 | 000000170410 | 002443 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000008 | 2623.86 | 20/03/2014 | 000000170410 | 002443 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000009 | 14657.01 | 20/03/2014 | 000000170410 | 002443 | 853802 | 13247.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 3396.08 | 20/03/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000002 | 666.08 | 20/03/2014 | 000000170410 | 002443 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000003 | 666.08 | 20/03/2014 | 000000170410 | 002443 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000004 | 666.08 | 20/03/2014 | 000000170410 | 002443 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000005 | 1225.68 | 20/03/2014 | 000000170410 | 002443 | 853806 | 559.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 2200.00 | 21/03/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 1500.00 | 21/03/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 1500.00 | 21/03/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 6.85 | 24/03/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 2406.90 | 25/03/2014 | 000000170410 | 002443 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 8056.40 | 25/03/2014 | 000000170410 | 002443 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 806.30 | 26/03/2014 | 000000170410 | 002443 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 70.00 | 28/03/2014 | 000000170410 | 002443 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 3200.00 | 28/03/2014 | 000000170410 | 002443 | 853817 | 1008.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 190.00 | 31/03/2014 | 000000170410 | 002443 | 853822 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 130.00 | 08/04/2014 | 000000170410 | 002443 | 853823 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 2200.00 | 22/04/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 2200.00 | 22/04/2014 | 000000170410 | 002443 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 1500.00 | 22/04/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 1365.00 | 22/04/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000002 | 1365.00 | 22/04/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000003 | 666.08 | 22/04/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000004 | 666.08 | 22/04/2014 | 000000170410 | 002443 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000005 | 666.08 | 22/04/2014 | 000000170410 | 002443 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000006 | 666.08 | 22/04/2014 | 000000170410 | 002443 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000007 | 1225.68 | 22/04/2014 | 000000170410 | 002443 | 853833 | 559.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 1025.68 | 22/04/2014 | 000000170410 | 002443 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000002 | 1482.50 | 22/04/2014 | 000000170410 | 002443 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000003 | 1690.13 | 22/04/2014 | 000000170410 | 002443 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000004 | 1698.13 | 22/04/2014 | 000000170410 | 002443 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000005 | 1738.08 | 22/04/2014 | 000000170410 | 002443 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000006 | 1770.51 | 22/04/2014 | 000000170410 | 002443 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000007 | 1919.57 | 22/04/2014 | 000000170410 | 002443 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000008 | 2590.10 | 22/04/2014 | 000000170410 | 002443 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000009 | 16085.30 | 22/04/2014 | 000000170410 | 002443 | 853839 | 14236.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 6.85 | 23/04/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 8056.40 | 24/04/2014 | 000000170410 | 002443 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 1500.00 | 24/04/2014 | 000000170410 | 002443 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 70.00 | 28/04/2014 | 000000170410 | 002443 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 1500.00 | 20/05/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 2200.00 | 20/05/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 1500.00 | 20/05/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 1025.68 | 20/05/2014 | 000000170410 | 002443 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000002 | 1482.50 | 20/05/2014 | 000000170410 | 002443 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000003 | 1690.13 | 20/05/2014 | 000000170410 | 002443 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000004 | 1698.13 | 20/05/2014 | 000000170410 | 002443 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000005 | 1738.08 | 20/05/2014 | 000000170410 | 002443 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000006 | 1770.51 | 20/05/2014 | 000000170410 | 002443 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000007 | 1919.57 | 20/05/2014 | 000000170410 | 002443 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000008 | 2590.10 | 20/05/2014 | 000000170410 | 002443 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000009 | 16085.30 | 20/05/2014 | 000000170410 | 002443 | 853853 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 1365.00 | 20/05/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000002 | 1365.00 | 20/05/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000003 | 666.08 | 20/05/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000004 | 666.08 | 20/05/2014 | 000000170410 | 002443 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000005 | 666.08 | 20/05/2014 | 000000170410 | 002443 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000006 | 666.08 | 20/05/2014 | 000000170410 | 002443 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000007 | 1225.68 | 20/05/2014 | 000000170410 | 002443 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 6.85 | 21/05/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 8056.40 | 22/05/2014 | 000000170410 | 002443 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 70.00 | 28/05/2014 | 000000170410 | 002443 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 1742.00 | 20/06/2014 | 000000170410 | 002443 | 853880 | 87.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 1025.68 | 20/06/2014 | 000000170410 | 002443 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000002 | 1482.50 | 20/06/2014 | 000000170410 | 002443 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000003 | 1698.13 | 20/06/2014 | 000000170410 | 002443 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000004 | 1738.08 | 20/06/2014 | 000000170410 | 002443 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000005 | 1770.51 | 20/06/2014 | 000000170410 | 002443 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000006 | 1919.57 | 20/06/2014 | 000000170410 | 002443 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000007 | 2590.10 | 20/06/2014 | 000000170410 | 002443 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000008 | 3242.27 | 20/06/2014 | 000000170410 | 002443 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000009 | 14533.16 | 20/06/2014 | 000000170410 | 002443 | 853866 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 3724.00 | 20/06/2014 | 000000170410 | 002443 | 000000 | 327.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000002 | 724.00 | 20/06/2014 | 000000170410 | 002443 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000003 | 724.00 | 20/06/2014 | 000000170410 | 002443 | 853875 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000004 | 724.00 | 20/06/2014 | 000000170410 | 002443 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000005 | 724.00 | 20/06/2014 | 000000170410 | 002443 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 8056.40 | 20/06/2014 | 000000170410 | 002443 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 2200.00 | 20/06/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 6.85 | 23/06/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 70.00 | 27/06/2014 | 000000170410 | 002443 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 1500.00 | 03/07/2014 | 000000170410 | 002443 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 432.00 | 03/07/2014 | 000000170410 | 002443 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 160.00 | 09/07/2014 | 000000170410 | 002443 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 1500.00 | 18/07/2014 | 000000170410 | 002443 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 1025.68 | 18/07/2014 | 000000170410 | 002443 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000002 | 1482.50 | 18/07/2014 | 000000170410 | 002443 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000003 | 1690.13 | 18/07/2014 | 000000170410 | 002443 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000004 | 1738.08 | 18/07/2014 | 000000170410 | 002443 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000005 | 1770.51 | 18/07/2014 | 000000170410 | 002443 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000006 | 1919.57 | 18/07/2014 | 000000170410 | 002443 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000007 | 2590.10 | 18/07/2014 | 000000170410 | 002443 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000008 | 3242.27 | 18/07/2014 | 000000170410 | 002443 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000009 | 14541.16 | 18/07/2014 | 000000170410 | 002443 | 853892 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 1365.00 | 21/07/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000002 | 1365.00 | 21/07/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000003 | 666.08 | 21/07/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000004 | 666.08 | 21/07/2014 | 000000170410 | 002443 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000005 | 666.08 | 21/07/2014 | 000000170410 | 002443 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000006 | 666.08 | 21/07/2014 | 000000170410 | 002443 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000007 | 1225.68 | 21/07/2014 | 000000170410 | 002443 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 2200.00 | 21/07/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 6.85 | 22/07/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 8056.40 | 25/07/2014 | 000000170410 | 002443 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 70.00 | 28/07/2014 | 000000170410 | 002443 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 240.00 | 07/08/2014 | 000000170410 | 002443 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 1025.68 | 19/08/2014 | 000000170410 | 002443 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000002 | 1482.50 | 19/08/2014 | 000000170410 | 002443 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000003 | 1690.13 | 19/08/2014 | 000000170410 | 002443 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000004 | 1738.08 | 19/08/2014 | 000000170410 | 002443 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000005 | 1770.51 | 19/08/2014 | 000000170410 | 002443 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000006 | 1919.57 | 19/08/2014 | 000000170410 | 002443 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000007 | 2590.10 | 19/08/2014 | 000000170410 | 002443 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000008 | 3242.27 | 19/08/2014 | 000000170410 | 002443 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000009 | 14541.16 | 19/08/2014 | 000000170410 | 002443 | 853914 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 1500.00 | 19/08/2014 | 000000170410 | 002443 | 853919 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000002 | 724.00 | 19/08/2014 | 000000170410 | 002443 | 853920 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000003 | 724.00 | 19/08/2014 | 000000170410 | 002443 | 853921 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000004 | 724.00 | 19/08/2014 | 000000170410 | 002443 | 853922 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000005 | 1500.00 | 19/08/2014 | 000000170410 | 002443 | 853923 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000006 | 724.00 | 19/08/2014 | 000000170410 | 002443 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000007 | 724.00 | 19/08/2014 | 000000170410 | 002443 | 853925 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 2200.00 | 21/08/2014 | 000000170410 | 002443 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 1500.00 | 21/08/2014 | 000000170410 | 002443 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 1500.00 | 21/08/2014 | 000000170410 | 002443 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 6.85 | 21/08/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 99.00 | 26/08/2014 | 000000170410 | 002443 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 1950.00 | 26/08/2014 | 000000170410 | 002443 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 8056.40 | 27/08/2014 | 000000170410 | 002443 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 2752.60 | 27/08/2014 | 000000170410 | 002443 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 70.00 | 28/08/2014 | 000000170410 | 002443 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 1500.00 | 03/09/2014 | 000000170410 | 002443 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 490.00 | 11/09/2014 | 000000170410 | 002443 | 853939 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 666.08 | 19/09/2014 | 000000170410 | 002443 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000002 | 666.08 | 19/09/2014 | 000000170410 | 002443 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000003 | 666.08 | 19/09/2014 | 000000170410 | 002443 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000004 | 666.08 | 19/09/2014 | 000000170410 | 002443 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000005 | 1225.68 | 19/09/2014 | 000000170410 | 002443 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000006 | 1365.00 | 19/09/2014 | 000000170410 | 002443 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000007 | 1365.00 | 19/09/2014 | 000000170410 | 002443 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 1482.50 | 19/09/2014 | 000000170410 | 002443 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000002 | 1690.13 | 19/09/2014 | 000000170410 | 002443 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000003 | 1698.13 | 19/09/2014 | 000000170410 | 002443 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000004 | 1738.08 | 19/09/2014 | 000000170410 | 002443 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000005 | 1770.51 | 19/09/2014 | 000000170410 | 002443 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000006 | 1919.57 | 19/09/2014 | 000000170410 | 002443 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000007 | 2590.10 | 19/09/2014 | 000000170410 | 002443 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000008 | 3242.27 | 19/09/2014 | 000000170410 | 002443 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000009 | 13868.71 | 19/09/2014 | 000000170410 | 002443 | 853950 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 2200.00 | 19/09/2014 | 000000170410 | 002443 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 1500.00 | 19/09/2014 | 000000170410 | 002443 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 1500.00 | 19/09/2014 | 000000170410 | 002443 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 53.85 | 23/09/2014 | 000000170410 | 002443 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 8056.40 | 23/09/2014 | 000000170410 | 002443 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 240.00 | 24/09/2014 | 000000170410 | 002443 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 6.85 | 24/09/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 70.00 | 29/09/2014 | 000000170410 | 002443 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 192.00 | 03/10/2014 | 000000170410 | 002443 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 5901.08 | 08/10/2014 | 000000170410 | 002443 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 8000.00 | 09/10/2014 | 000000170410 | 002443 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 4000.00 | 16/10/2014 | 000000170410 | 002443 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 3786.88 | 17/10/2014 | 000000170410 | 002443 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 2200.00 | 20/10/2014 | 000000170410 | 002443 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 1025.68 | 20/10/2014 | 000000170410 | 002443 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000002 | 1482.50 | 20/10/2014 | 000000170410 | 002443 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000003 | 1690.13 | 20/10/2014 | 000000170410 | 002443 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000004 | 1698.13 | 20/10/2014 | 000000170410 | 002443 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000005 | 1738.08 | 20/10/2014 | 000000170410 | 002443 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000006 | 1770.51 | 20/10/2014 | 000000170410 | 002443 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000007 | 1919.57 | 20/10/2014 | 000000170410 | 002443 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000008 | 2590.10 | 20/10/2014 | 000000170410 | 002443 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000009 | 16085.30 | 20/10/2014 | 000000170410 | 002443 | 853981 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 1365.00 | 20/10/2014 | 000000170410 | 002443 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000002 | 666.08 | 20/10/2014 | 000000170410 | 002443 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000003 | 666.08 | 20/10/2014 | 000000170410 | 002443 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000004 | 1365.00 | 20/10/2014 | 000000170410 | 002443 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000005 | 666.08 | 20/10/2014 | 000000170410 | 002443 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000006 | 666.08 | 20/10/2014 | 000000170410 | 002443 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000007 | 1225.68 | 20/10/2014 | 000000170410 | 002443 | 853988 | 559.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 6.85 | 20/10/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 1500.00 | 20/10/2014 | 000000170410 | 002443 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 1500.00 | 21/10/2014 | 000000170410 | 002443 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 70.00 | 28/10/2014 | 000000170410 | 002443 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 8056.40 | 29/10/2014 | 000000170410 | 002443 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 7750.00 | 04/11/2014 | 000000170410 | 002443 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 7232.45 | 04/11/2014 | 000000170410 | 002443 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 3500.00 | 05/11/2014 | 000000170410 | 002443 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 7.95 | 05/11/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 7450.00 | 06/11/2014 | 000000170410 | 002443 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 2500.00 | 06/11/2014 | 000000170410 | 002443 | 854003 | 432.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 1000.00 | 07/11/2014 | 000000170410 | 002443 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 100.00 | 07/11/2014 | 000000170410 | 002443 | 854007 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 1080.00 | 07/11/2014 | 000000170410 | 002443 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 1500.00 | 20/11/2014 | 000000170410 | 002443 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 1482.50 | 20/11/2014 | 000000170410 | 002443 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000002 | 1690.13 | 20/11/2014 | 000000170410 | 002443 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000003 | 1698.13 | 20/11/2014 | 000000170410 | 002443 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000004 | 1738.08 | 20/11/2014 | 000000170410 | 002443 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000005 | 1770.51 | 20/11/2014 | 000000170410 | 002443 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000006 | 1919.57 | 20/11/2014 | 000000170410 | 002443 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000007 | 2590.10 | 20/11/2014 | 000000170410 | 002443 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000008 | 3242.27 | 20/11/2014 | 000000170410 | 002443 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000009 | 13868.71 | 20/11/2014 | 000000170410 | 002443 | 854017 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 1365.00 | 20/11/2014 | 000000170410 | 002443 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000002 | 666.08 | 20/11/2014 | 000000170410 | 002443 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000003 | 666.08 | 20/11/2014 | 000000170410 | 002443 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000004 | 666.08 | 20/11/2014 | 000000170410 | 002443 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000005 | 666.08 | 20/11/2014 | 000000170410 | 002443 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000006 | 1365.00 | 20/11/2014 | 000000170410 | 002443 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000007 | 1225.68 | 20/11/2014 | 000000170410 | 002443 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 2200.00 | 20/11/2014 | 000000170410 | 002443 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 1500.00 | 20/11/2014 | 000000170410 | 002443 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 4000.00 | 20/11/2014 | 000000170410 | 002443 | 854030 | 838.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 3500.00 | 21/11/2014 | 000000170410 | 002443 | 854031 | 692.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 6.85 | 21/11/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 10278.40 | 24/11/2014 | 000000170410 | 002443 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 1500.00 | 24/11/2014 | 000000170410 | 002443 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 70.00 | 28/11/2014 | 000000170410 | 002443 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 2470.00 | 01/12/2014 | 000000170410 | 002443 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 2599.31 | 05/12/2014 | 000000170410 | 002443 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 1723.94 | 05/12/2014 | 000000170410 | 002443 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 180.00 | 11/12/2014 | 000000170410 | 002443 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 1500.00 | 19/12/2014 | 000000170410 | 002443 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 2238.50 | 19/12/2014 | 000000170410 | 002443 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 2200.00 | 19/12/2014 | 000000170410 | 002443 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 1482.50 | 19/12/2014 | 000000170410 | 002443 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000002 | 1690.13 | 19/12/2014 | 000000170410 | 002443 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000003 | 1698.13 | 19/12/2014 | 000000170410 | 002443 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000004 | 1738.08 | 19/12/2014 | 000000170410 | 002443 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000005 | 1770.51 | 19/12/2014 | 000000170410 | 002443 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000006 | 1919.57 | 19/12/2014 | 000000170410 | 002443 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000007 | 2590.10 | 19/12/2014 | 000000170410 | 002443 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000008 | 3242.27 | 19/12/2014 | 000000170410 | 002443 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000009 | 13868.71 | 19/12/2014 | 000000170410 | 002443 | 854055 | 12843.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 666.08 | 19/12/2014 | 000000170410 | 002443 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000002 | 666.08 | 19/12/2014 | 000000170410 | 002443 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000003 | 1365.00 | 19/12/2014 | 000000170410 | 002443 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000004 | 1365.00 | 19/12/2014 | 000000170410 | 002443 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000005 | 666.08 | 19/12/2014 | 000000170410 | 002443 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000006 | 666.08 | 19/12/2014 | 000000170410 | 002443 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000007 | 1225.68 | 19/12/2014 | 000000170410 | 002443 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 652.17 | 19/12/2014 | 000000170410 | 002443 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000002 | 666.08 | 19/12/2014 | 000000170410 | 002443 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000003 | 666.08 | 19/12/2014 | 000000170410 | 002443 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000004 | 666.08 | 19/12/2014 | 000000170410 | 002443 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000005 | 1164.14 | 19/12/2014 | 000000170410 | 002443 | 854068 | 553.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000006 | 1365.00 | 19/12/2014 | 000000170410 | 002443 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000007 | 1365.00 | 19/12/2014 | 000000170410 | 002443 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 1500.00 | 19/12/2014 | 000000170410 | 002443 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 6.85 | 22/12/2014 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 8056.40 | 22/12/2014 | 000000170410 | 002443 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 1439.80 | 22/12/2014 | 000000170410 | 002443 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 70.00 | 26/12/2014 | 000000170410 | 002443 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 2200.00 | 30/12/2014 | 000000170410 | 002443 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 400.00 | 30/12/2014 | 000000170410 | 002443 | 854083 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 88.00 | 30/12/2014 | 000000170410 | 002443 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 850.00 | 30/12/2014 | 000000170410 | 002443 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 4995.99 | 30/12/2014 | 000000170410 | 002443 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 2268.72 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 2400.00 | 30/12/2014 | 000000170410 | 002443 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 302
Última atualização: 11/06/2024