| 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 | 0000005 | 0000001 | 11.03 | 22/01/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 70.00 | 29/01/2016 | 000000170410 | 002443 | 854583 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 2500.00 | 29/01/2016 | 000000170410 | 002443 | 854587 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 3000.00 | 29/01/2016 | 000000170410 | 002443 | 854589 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854571 | 1294.34 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000002 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854569 | 1594.36 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000003 | 7497.00 | 29/01/2016 | 000000170410 | 002443 | 854568 | 3593.77 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000004 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854590 | 1181.64 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000005 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854588 | 1605.04 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000006 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854576 | 1376.02 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000007 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854575 | 1601.79 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000008 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854577 | 2026.25 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000009 | 3750.00 | 29/01/2016 | 000000170410 | 002443 | 854578 | 2404.91 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 2200.00 | 29/01/2016 | 000000170410 | 002443 | 854574 | 799.15 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000002 | 2200.00 | 29/01/2016 | 000000170410 | 002443 | 854579 | 804.07 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000003 | 880.00 | 29/01/2016 | 000000170410 | 002443 | 854580 | 70.40 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000004 | 880.00 | 29/01/2016 | 000000170410 | 002443 | 854581 | 460.70 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000005 | 880.00 | 29/01/2016 | 000000170410 | 002443 | 854582 | 302.71 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000001 | 2000.00 | 29/01/2016 | 000000170410 | 002443 | 854585 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 3000.00 | 29/01/2016 | 000000170410 | 002443 | 854584 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 650.00 | 01/02/2016 | 000000170410 | 002443 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 9798.80 | 01/02/2016 | 000000170410 | 002443 | 854591 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 105.00 | 05/02/2016 | 000000170410 | 002443 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 300.00 | 15/02/2016 | 000000170410 | 002443 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 500.00 | 15/02/2016 | 000000170410 | 002443 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 3000.00 | 22/02/2016 | 000000170410 | 002443 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 3000.00 | 22/02/2016 | 000000170410 | 002443 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 2000.00 | 22/02/2016 | 000000170410 | 002443 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000010 | 3.00 | 22/02/2016 | 000000170410 | 002443 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 650.00 | 22/02/2016 | 000000170410 | 002443 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 2500.00 | 22/02/2016 | 000000170410 | 002443 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854605 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000002 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854598 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000003 | 7500.00 | 22/02/2016 | 000000170410 | 002443 | 854599 | 3593.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000004 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854600 | 1181.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000005 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854601 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000006 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854602 | 1376.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000007 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854604 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000008 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854607 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000009 | 3750.00 | 22/02/2016 | 000000170410 | 002443 | 854608 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 2200.00 | 22/02/2016 | 000000170410 | 002443 | 854603 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000002 | 2200.00 | 22/02/2016 | 000000170410 | 002443 | 854609 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000003 | 880.00 | 22/02/2016 | 000000170410 | 002443 | 854610 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000004 | 880.00 | 22/02/2016 | 000000170410 | 002443 | 854611 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000005 | 880.00 | 22/02/2016 | 000000170410 | 002443 | 854612 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 90.00 | 23/02/2016 | 000000170410 | 002443 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 300.00 | 23/02/2016 | 000000170410 | 002443 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 300.00 | 23/02/2016 | 000000170410 | 002443 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 70.00 | 23/02/2016 | 000000170410 | 002443 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 9.31 | 24/02/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 9798.80 | 29/02/2016 | 000000170410 | 002443 | 854627 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 332.00 | 09/03/2016 | 000000170410 | 002443 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 500.00 | 17/03/2016 | 000000170410 | 002443 | 854653 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 700.00 | 17/03/2016 | 000000170410 | 002443 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 2055.00 | 23/03/2016 | 000000170410 | 002443 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 9.31 | 23/03/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 70.00 | 29/03/2016 | 000000170410 | 002443 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 650.00 | 30/03/2016 | 000000170410 | 002443 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854669 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000002 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854671 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000003 | 7500.00 | 30/03/2016 | 000000170410 | 002443 | 854672 | 3593.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000004 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854674 | 1181.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000005 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854675 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000006 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854680 | 1376.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000007 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854673 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000008 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854678 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000009 | 3750.00 | 30/03/2016 | 000000170410 | 002443 | 854679 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 2200.00 | 30/03/2016 | 000000170410 | 002443 | 854663 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000002 | 2200.00 | 30/03/2016 | 000000170410 | 002443 | 854664 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000003 | 880.00 | 30/03/2016 | 000000170410 | 002443 | 854665 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000004 | 880.00 | 30/03/2016 | 000000170410 | 002443 | 854666 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000005 | 880.00 | 30/03/2016 | 000000170410 | 002443 | 854667 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 9898.80 | 30/03/2016 | 000000170410 | 002443 | 854685 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 2000.00 | 30/03/2016 | 000000170410 | 002443 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 3000.00 | 30/03/2016 | 000000170410 | 002443 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 2500.00 | 30/03/2016 | 000000170410 | 002443 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 3000.00 | 01/04/2016 | 000000170410 | 002443 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 1200.00 | 08/04/2016 | 000000170410 | 002443 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 600.00 | 11/04/2016 | 000000170410 | 002443 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 600.00 | 11/04/2016 | 000000170410 | 002443 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 1700.00 | 18/04/2016 | 000000170410 | 002443 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 300.00 | 18/04/2016 | 000000170410 | 002443 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 300.00 | 18/04/2016 | 000000170410 | 002443 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854698 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000002 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854699 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000003 | 7500.00 | 20/04/2016 | 000000170410 | 002443 | 854700 | 3593.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000004 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854701 | 1181.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000005 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854703 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000006 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854704 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000007 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854705 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000008 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854707 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000009 | 3750.00 | 20/04/2016 | 000000170410 | 002443 | 854708 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 2200.00 | 20/04/2016 | 000000170410 | 002443 | 854733 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000002 | 2200.00 | 20/04/2016 | 000000170410 | 002443 | 854710 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000003 | 880.00 | 20/04/2016 | 000000170410 | 002443 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000004 | 880.00 | 20/04/2016 | 000000170410 | 002443 | 854712 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000005 | 880.00 | 20/04/2016 | 000000170410 | 002443 | 854735 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 70.00 | 22/04/2016 | 000000170410 | 002443 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 300.00 | 25/04/2016 | 000000170410 | 002443 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 300.00 | 25/04/2016 | 000000170410 | 002443 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 8.32 | 27/04/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 600.00 | 29/04/2016 | 000000170410 | 002443 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 9798.80 | 29/04/2016 | 000000170410 | 002443 | 854743 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 650.00 | 29/04/2016 | 000000170410 | 002443 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 1200.00 | 29/04/2016 | 000000170410 | 002443 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 3000.00 | 29/04/2016 | 000000170410 | 002443 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 2000.00 | 29/04/2016 | 000000170410 | 002443 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 600.00 | 04/05/2016 | 000000170410 | 002443 | 854750 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 1000.00 | 05/05/2016 | 000000170410 | 002443 | 854729 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 1200.00 | 18/05/2016 | 000000170410 | 002443 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854713 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000002 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854714 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000003 | 7500.00 | 20/05/2016 | 000000170410 | 002443 | 854715 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000004 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854716 | 1181.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000005 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854717 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000006 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854718 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000007 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854719 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000008 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854720 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000009 | 3750.00 | 20/05/2016 | 000000170410 | 002443 | 854721 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 2200.00 | 20/05/2016 | 000000170410 | 002443 | 854753 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000002 | 2200.00 | 20/05/2016 | 000000170410 | 002443 | 854723 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000003 | 880.00 | 20/05/2016 | 000000170410 | 002443 | 854725 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000004 | 880.00 | 20/05/2016 | 000000170410 | 002443 | 854726 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000005 | 880.00 | 20/05/2016 | 000000170410 | 002443 | 854727 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 650.00 | 27/05/2016 | 000000170410 | 002443 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 300.00 | 27/05/2016 | 000000170410 | 002443 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 300.00 | 27/05/2016 | 000000170410 | 002443 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 1200.00 | 27/05/2016 | 000000170410 | 002443 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 70.00 | 27/05/2016 | 000000170410 | 002443 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 600.00 | 27/05/2016 | 000000170410 | 002443 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 7.39 | 27/05/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 2500.00 | 27/05/2016 | 000000170410 | 002443 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 3000.00 | 30/05/2016 | 000000170410 | 002443 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 2000.00 | 30/05/2016 | 000000170410 | 002443 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 10098.80 | 30/05/2016 | 000000170410 | 002443 | 854767 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 600.00 | 07/06/2016 | 000000170410 | 002443 | 854768 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 2500.00 | 08/06/2016 | 000000170410 | 002443 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 2000.00 | 20/06/2016 | 000000170410 | 002443 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 2500.00 | 20/06/2016 | 000000170410 | 002443 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 200.00 | 20/06/2016 | 000000170410 | 002443 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 500.00 | 20/06/2016 | 000000170410 | 002443 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 3000.00 | 20/06/2016 | 000000170410 | 002443 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 650.00 | 20/06/2016 | 000000170410 | 002443 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854771 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000002 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854772 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000003 | 7500.00 | 20/06/2016 | 000000170410 | 002443 | 854780 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000004 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854781 | 1181.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000005 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854782 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000006 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854774 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000007 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854776 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000008 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854777 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000009 | 3750.00 | 20/06/2016 | 000000170410 | 002443 | 854778 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 2200.00 | 20/06/2016 | 000000170410 | 002443 | 854793 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000002 | 2200.00 | 20/06/2016 | 000000170410 | 002443 | 854783 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000003 | 880.00 | 20/06/2016 | 000000170410 | 002443 | 854785 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000004 | 880.00 | 20/06/2016 | 000000170410 | 002443 | 854784 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000005 | 880.00 | 20/06/2016 | 000000170410 | 002443 | 854786 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 950.00 | 21/06/2016 | 000000170410 | 002443 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 1200.00 | 21/06/2016 | 000000170410 | 002443 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 3000.00 | 21/06/2016 | 000000170410 | 002443 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 3000.00 | 21/06/2016 | 000000170410 | 002443 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 600.00 | 21/06/2016 | 000000170410 | 002443 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 7.39 | 22/06/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 70.00 | 28/06/2016 | 000000170410 | 002443 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 9918.80 | 30/06/2016 | 000000170410 | 002443 | 854803 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 3000.00 | 06/07/2016 | 000000170410 | 002443 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 600.00 | 13/07/2016 | 000000170410 | 002443 | 854805 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854807 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000002 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854808 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000003 | 7500.00 | 20/07/2016 | 000000170410 | 002443 | 854809 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000004 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854810 | 1424.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000005 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854811 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000006 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854812 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000007 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854814 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000008 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854815 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000009 | 3750.00 | 20/07/2016 | 000000170410 | 002443 | 854816 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 2200.00 | 20/07/2016 | 000000170410 | 002443 | 854813 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000002 | 2200.00 | 20/07/2016 | 000000170410 | 002443 | 854817 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000003 | 880.00 | 20/07/2016 | 000000170410 | 002443 | 854818 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000004 | 880.00 | 20/07/2016 | 000000170410 | 002443 | 854819 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000005 | 880.00 | 20/07/2016 | 000000170410 | 002443 | 854820 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 200.00 | 20/07/2016 | 000000170410 | 002443 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 500.00 | 20/07/2016 | 000000170410 | 002443 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 7.39 | 22/07/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 650.00 | 22/07/2016 | 000000170410 | 002443 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 600.00 | 25/07/2016 | 000000170410 | 002443 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 2500.00 | 25/07/2016 | 000000170410 | 002443 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 0.35 | 26/07/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 45.50 | 27/07/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 9918.80 | 29/07/2016 | 000000170410 | 002443 | 854834 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 3000.00 | 29/07/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 3000.00 | 29/07/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 3000.00 | 29/07/2016 | 000000170410 | 002443 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 3000.00 | 29/07/2016 | 000000170410 | 002443 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 70.00 | 29/07/2016 | 000000170410 | 002443 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 2000.00 | 29/07/2016 | 000000170410 | 002443 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 600.00 | 08/08/2016 | 000000170410 | 002443 | 854837 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 650.00 | 19/08/2016 | 000000170410 | 002443 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 600.00 | 19/08/2016 | 000000170410 | 002443 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 1200.00 | 19/08/2016 | 000000170410 | 002443 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854842 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000002 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854843 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000003 | 7500.00 | 19/08/2016 | 000000170410 | 002443 | 854844 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000004 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854845 | 1424.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000005 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854846 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000006 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854847 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000007 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854848 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000008 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854849 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000009 | 3750.00 | 19/08/2016 | 000000170410 | 002443 | 854839 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 2200.00 | 19/08/2016 | 000000170410 | 002443 | 854850 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000002 | 2200.00 | 19/08/2016 | 000000170410 | 002443 | 854851 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000003 | 880.00 | 19/08/2016 | 000000170410 | 002443 | 854852 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000004 | 880.00 | 19/08/2016 | 000000170410 | 002443 | 854853 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000005 | 880.00 | 19/08/2016 | 000000170410 | 002443 | 854854 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 500.00 | 23/08/2016 | 000000170410 | 002443 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 200.00 | 23/08/2016 | 000000170410 | 002443 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 70.00 | 26/08/2016 | 000000170410 | 002443 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 7.39 | 29/08/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 9918.80 | 30/08/2016 | 000000170410 | 002443 | 854868 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 2000.00 | 30/08/2016 | 000000170410 | 002443 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 3000.00 | 30/08/2016 | 000000170410 | 002443 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 2500.00 | 30/08/2016 | 000000170410 | 002443 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 3000.00 | 31/08/2016 | 000000170410 | 002443 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 600.00 | 05/09/2016 | 000000170410 | 002443 | 854872 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 2000.00 | 20/09/2016 | 000000170410 | 002443 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 2500.00 | 20/09/2016 | 000000170410 | 002443 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 3000.00 | 20/09/2016 | 000000170410 | 002443 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 650.00 | 20/09/2016 | 000000170410 | 002443 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854898 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000002 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854899 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000003 | 7500.00 | 20/09/2016 | 000000170410 | 002443 | 854900 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000004 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854901 | 1424.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000005 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854902 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000006 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854903 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000007 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854905 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000008 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854906 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000009 | 3750.00 | 20/09/2016 | 000000170410 | 002443 | 854907 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 2200.00 | 20/09/2016 | 000000170410 | 002443 | 854893 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000002 | 2200.00 | 20/09/2016 | 000000170410 | 002443 | 854894 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000003 | 880.00 | 20/09/2016 | 000000170410 | 002443 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000004 | 880.00 | 20/09/2016 | 000000170410 | 002443 | 854896 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000005 | 880.00 | 20/09/2016 | 000000170410 | 002443 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 600.00 | 21/09/2016 | 000000170410 | 002443 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 7.39 | 23/09/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 70.00 | 30/09/2016 | 000000170410 | 002443 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 3000.00 | 30/09/2016 | 000000170410 | 002443 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 9918.80 | 10/10/2016 | 000000170410 | 002443 | 854882 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 500.00 | 11/10/2016 | 000000170410 | 002443 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 200.00 | 11/10/2016 | 000000170410 | 002443 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 880.32 | 13/10/2016 | 000000170410 | 002443 | 854886 | 73.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 2000.00 | 20/10/2016 | 000000170410 | 002443 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 3000.00 | 20/10/2016 | 000000170410 | 002443 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 160.00 | 20/10/2016 | 000000170410 | 002443 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 3000.00 | 20/10/2016 | 000000170410 | 002443 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000001 | 2500.00 | 20/10/2016 | 000000170410 | 002443 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000001 | 2200.00 | 20/10/2016 | 000000170410 | 002443 | 854913 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000002 | 2200.00 | 20/10/2016 | 000000170410 | 002443 | 854917 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000003 | 880.00 | 20/10/2016 | 000000170410 | 002443 | 854918 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000004 | 880.00 | 20/10/2016 | 000000170410 | 002443 | 854919 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000005 | 880.00 | 20/10/2016 | 000000170410 | 002443 | 854920 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000001 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854887 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000002 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854888 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000003 | 7500.00 | 20/10/2016 | 000000170410 | 002443 | 854889 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000004 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854890 | 1424.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000005 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854891 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000006 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854892 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000007 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854914 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000008 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854915 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000009 | 3750.00 | 20/10/2016 | 000000170410 | 002443 | 854916 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000001 | 7.39 | 21/10/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000001 | 70.00 | 31/10/2016 | 000000170410 | 002443 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000001 | 1200.00 | 31/10/2016 | 000000170410 | 002443 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000157 | 0000001 | 38.40 | 31/10/2016 | 000000170410 | 002443 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000001 | 433.81 | 31/10/2016 | 000000170410 | 002443 | 854931 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 600.00 | 31/10/2016 | 000000170410 | 002443 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 2900.00 | 31/10/2016 | 000000170410 | 002443 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 650.00 | 31/10/2016 | 000000170410 | 002443 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 200.00 | 31/10/2016 | 000000170410 | 002443 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 500.00 | 31/10/2016 | 000000170410 | 002443 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000001 | 589.00 | 03/11/2016 | 000000170410 | 002443 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000001 | 960.00 | 03/11/2016 | 000000170410 | 002443 | 854944 | 73.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000001 | 1500.00 | 14/11/2016 | 000000170410 | 002443 | 854945 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000001 | 3700.00 | 14/11/2016 | 000000170410 | 002443 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000165 | 0000001 | 1000.00 | 16/11/2016 | 000000170410 | 002443 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000001 | 650.00 | 18/11/2016 | 000000170410 | 002443 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000001 | 600.00 | 18/11/2016 | 000000170410 | 002443 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000001 | 3000.00 | 18/11/2016 | 000000170410 | 002443 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000001 | 1000.00 | 18/11/2016 | 000000170410 | 002443 | 854978 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000170 | 0000001 | 70.00 | 18/11/2016 | 000000170410 | 002443 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000001 | 2200.00 | 18/11/2016 | 000000170410 | 002443 | 854953 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000002 | 2200.00 | 18/11/2016 | 000000170410 | 002443 | 854949 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000003 | 880.00 | 18/11/2016 | 000000170410 | 002443 | 854950 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000004 | 880.00 | 18/11/2016 | 000000170410 | 002443 | 854951 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000005 | 880.00 | 18/11/2016 | 000000170410 | 002443 | 854952 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000001 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854957 | 1294.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000002 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854958 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000003 | 7500.00 | 18/11/2016 | 000000170410 | 002443 | 854959 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000004 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854960 | 1424.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000005 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854961 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000006 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854962 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000007 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854964 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000008 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854965 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000009 | 3750.00 | 18/11/2016 | 000000170410 | 002443 | 854966 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000161 | 0000001 | 2500.00 | 18/11/2016 | 000000170410 | 002443 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000164 | 0000001 | 2000.00 | 18/11/2016 | 000000170410 | 002443 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000175 | 0000001 | 7.39 | 21/11/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000176 | 0000001 | 3000.00 | 22/11/2016 | 000000170410 | 002443 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000001 | 500.00 | 22/11/2016 | 000000170410 | 002443 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000174 | 0000001 | 200.00 | 22/11/2016 | 000000170410 | 002443 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000001 | 850.00 | 24/11/2016 | 000000170410 | 002443 | 854985 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000002 | 79.68 | 24/11/2016 | 000000170410 | 002443 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000001 | 2200.00 | 30/11/2016 | 000000170410 | 002443 | 854954 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000002 | 2200.00 | 30/11/2016 | 000000170410 | 002443 | 854991 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000003 | 967.48 | 30/11/2016 | 000000170410 | 002443 | 855002 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000004 | 880.00 | 30/11/2016 | 000000170410 | 002443 | 854990 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000005 | 909.16 | 30/11/2016 | 000000170410 | 002443 | 855003 | 72.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000001 | 38.40 | 30/11/2016 | 000000170410 | 002443 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000001 | 10290.64 | 30/11/2016 | 000000170410 | 002443 | 854988 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000181 | 0000001 | 1545.82 | 01/12/2016 | 000000170410 | 002443 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000184 | 0000001 | 1000.00 | 19/12/2016 | 000000170410 | 002443 | 855006 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000185 | 0000001 | 3000.00 | 20/12/2016 | 000000170410 | 002443 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000001 | 650.00 | 20/12/2016 | 000000170410 | 002443 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000001 | 300.00 | 20/12/2016 | 000000170410 | 002443 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000188 | 0000001 | 200.00 | 20/12/2016 | 000000170410 | 002443 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000189 | 0000001 | 2500.00 | 20/12/2016 | 000000170410 | 002443 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000190 | 0000001 | 3000.00 | 20/12/2016 | 000000170410 | 002443 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000191 | 0000001 | 70.00 | 20/12/2016 | 000000170410 | 002443 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000192 | 0000001 | 9620.64 | 20/12/2016 | 000000170410 | 002443 | 855032 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000193 | 0000001 | 40.00 | 20/12/2016 | 000000170410 | 002443 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000001 | 2200.00 | 20/12/2016 | 000000170410 | 002443 | 855001 | 799.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000002 | 2200.00 | 20/12/2016 | 000000170410 | 002443 | 855018 | 804.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000003 | 880.00 | 20/12/2016 | 000000170410 | 002443 | 855019 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000004 | 880.00 | 20/12/2016 | 000000170410 | 002443 | 855020 | 460.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000005 | 880.00 | 20/12/2016 | 000000170410 | 002443 | 855022 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000001 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855017 | 558.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000002 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855007 | 1594.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000003 | 7500.00 | 20/12/2016 | 000000170410 | 002443 | 855009 | 2753.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000004 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855008 | 719.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000005 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855010 | 1576.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000006 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855011 | 477.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000007 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855012 | 1601.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000008 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855014 | 463.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000009 | 3750.00 | 20/12/2016 | 000000170410 | 002443 | 855015 | 2340.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000001 | 2000.00 | 20/12/2016 | 000000170410 | 002443 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000001 | 1993.60 | 20/12/2016 | 000000170410 | 002443 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000196 | 0000001 | 6.58 | 21/12/2016 | 000000170410 | 002443 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 346
Última atualização: 11/06/2024