| 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 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855045 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000002 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855046 | 748.95 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000003 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855050 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000004 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855043 | 1602.27 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000005 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855049 | 748.95 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000006 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855048 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000007 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855047 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000008 | 5000.00 | 20/01/2017 | 0000000170410 | 024430 | 855051 | 915.12 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000009 | 10000.00 | 20/01/2017 | 0000000170410 | 024430 | 850042 | 2165.35 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 1500.00 | 20/01/2017 | 0000000170410 | 024430 | 855041 | 120.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000002 | 1200.00 | 20/01/2017 | 0000000170410 | 024430 | 855044 | 96.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 420.00 | 30/01/2017 | 0000000170410 | 024430 | 855053 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 11594.00 | 06/02/2017 | 0000000170410 | 024430 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 70.00 | 08/02/2017 | 0000000170410 | 024430 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 1400.00 | 08/02/2017 | 0000000170410 | 024430 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 3000.00 | 20/02/2017 | 0000000170410 | 024430 | 855074 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855060 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000002 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855061 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000003 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855065 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000004 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855063 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000005 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855058 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000006 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855062 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000007 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855059 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000008 | 5000.00 | 20/02/2017 | 0000000170410 | 024430 | 855066 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000009 | 10000.00 | 20/02/2017 | 0000000170410 | 024430 | 855064 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 937.00 | 20/02/2017 | 0000000170410 | 024430 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000002 | 937.00 | 20/02/2017 | 0000000170410 | 024430 | 855069 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000003 | 937.00 | 20/02/2017 | 0000000170410 | 024430 | 855068 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000004 | 1200.00 | 20/02/2017 | 0000000170410 | 024430 | 855071 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000005 | 1500.00 | 20/02/2017 | 0000000170410 | 024430 | 855070 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 3000.00 | 20/02/2017 | 0000000170410 | 024430 | 855073 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 20.13 | 23/02/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 1400.00 | 24/02/2017 | 0000000170410 | 024430 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 70.00 | 08/03/2017 | 0000000170410 | 024430 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 599.00 | 17/03/2017 | 0000000170410 | 024430 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855111 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000002 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855103 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000003 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855105 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000004 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855107 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000005 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855108 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000006 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855109 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000007 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855112 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000008 | 5000.00 | 20/03/2017 | 0000000170410 | 024430 | 855106 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000009 | 10000.00 | 20/03/2017 | 0000000170410 | 024430 | 855110 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 937.00 | 20/03/2017 | 0000000170410 | 024430 | 855116 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000002 | 1500.00 | 20/03/2017 | 0000000170410 | 024430 | 855117 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000003 | 1200.00 | 20/03/2017 | 0000000170410 | 024430 | 855113 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000004 | 937.00 | 20/03/2017 | 0000000170410 | 024430 | 855115 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000005 | 937.00 | 20/03/2017 | 0000000170410 | 024430 | 855114 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 436.65 | 21/03/2017 | 0000000170410 | 024430 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 90.00 | 23/03/2017 | 0000000170410 | 024430 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 12212.42 | 23/03/2017 | 0000000170410 | 024430 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 1400.00 | 23/03/2017 | 0000000170410 | 024430 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 2000.00 | 28/03/2017 | 0000000170410 | 024430 | 855125 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 12212.42 | 28/03/2017 | 0000000170410 | 024430 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 11.19 | 28/03/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 1400.00 | 20/04/2017 | 0000000170410 | 024430 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 158.00 | 20/04/2017 | 0000000170410 | 024430 | 855128 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 293.45 | 20/04/2017 | 0000000170410 | 024430 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 3000.00 | 20/04/2017 | 0000000170410 | 024430 | 855168 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 3000.00 | 20/04/2017 | 0000000170410 | 024430 | 855141 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 90.00 | 20/04/2017 | 0000000170410 | 024430 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855132 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000002 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855131 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000003 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855133 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000004 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855127 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000005 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855129 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000006 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855130 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000007 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855136 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000008 | 5000.00 | 20/04/2017 | 0000000170410 | 024430 | 855134 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000009 | 10000.00 | 20/04/2017 | 0000000170410 | 024430 | 855135 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 937.00 | 20/04/2017 | 0000000170410 | 024430 | 855161 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000002 | 937.00 | 20/04/2017 | 0000000170410 | 024430 | 855140 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000003 | 1500.00 | 20/04/2017 | 0000000170410 | 024430 | 855138 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000004 | 1200.00 | 20/04/2017 | 0000000170410 | 024430 | 855137 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000005 | 937.00 | 20/04/2017 | 0000000170410 | 024430 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 12212.42 | 20/04/2017 | 0000000170410 | 024430 | 855166 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 11.19 | 24/04/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 316.00 | 24/04/2017 | 0000000170410 | 024430 | 855126 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 2000.00 | 24/04/2017 | 0000000170410 | 024430 | 855143 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 474.00 | 05/05/2017 | 0000000170410 | 024430 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 150.00 | 08/05/2017 | 0000000170410 | 024430 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 316.00 | 15/05/2017 | 0000000170410 | 024430 | 855149 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 3000.00 | 19/05/2017 | 0000000170410 | 024430 | 855172 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 2000.00 | 19/05/2017 | 0000000170410 | 024430 | 855173 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 569.35 | 19/05/2017 | 0000000170410 | 024430 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 10000.00 | 19/05/2017 | 0000000170410 | 024430 | 855157 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000002 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855150 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000003 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855155 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000004 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855154 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000005 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855158 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000006 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855151 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000007 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855152 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000008 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855156 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000009 | 5000.00 | 19/05/2017 | 0000000170410 | 024430 | 855153 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 937.00 | 19/05/2017 | 0000000170410 | 024430 | 855170 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000002 | 1500.00 | 19/05/2017 | 0000000170410 | 024430 | 855160 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000003 | 1200.00 | 19/05/2017 | 0000000170410 | 024430 | 855159 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000004 | 937.00 | 19/05/2017 | 0000000170410 | 024430 | 855171 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000005 | 937.00 | 19/05/2017 | 0000000170410 | 024430 | 855169 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 12277.31 | 19/05/2017 | 0000000170410 | 024430 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 11.19 | 22/05/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 150.00 | 22/05/2017 | 0000000170410 | 024430 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 90.00 | 24/05/2017 | 0000000170410 | 024430 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 1400.00 | 24/05/2017 | 0000000170410 | 024430 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 600.00 | 02/06/2017 | 0000000170410 | 024430 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 295.00 | 05/06/2017 | 0000000170410 | 024430 | 855185 | 14.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 106.00 | 05/06/2017 | 0000000170410 | 024430 | 855186 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 422.00 | 12/06/2017 | 0000000170410 | 024430 | 855188 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 337.00 | 12/06/2017 | 0000000170410 | 024430 | 855187 | 16.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 940.00 | 16/06/2017 | 0000000170410 | 024430 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 500.00 | 19/06/2017 | 0000000170410 | 024430 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 239.05 | 19/06/2017 | 0000000170410 | 024430 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 3000.00 | 20/06/2017 | 0000000170410 | 024430 | 855206 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 10000.00 | 20/06/2017 | 0000000170410 | 024430 | 855198 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000002 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855195 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000003 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855199 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000004 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855197 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000005 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855193 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000006 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855192 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000007 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855196 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000008 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855191 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000009 | 5000.00 | 20/06/2017 | 0000000170410 | 024430 | 855194 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 937.00 | 20/06/2017 | 0000000170410 | 024430 | 855204 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000002 | 937.00 | 20/06/2017 | 0000000170410 | 024430 | 855200 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000003 | 937.00 | 20/06/2017 | 0000000170410 | 024430 | 855202 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000004 | 1200.00 | 20/06/2017 | 0000000170410 | 024430 | 855201 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000005 | 1500.00 | 20/06/2017 | 0000000170410 | 024430 | 855203 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 12212.42 | 22/06/2017 | 0000000170410 | 024430 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 90.00 | 22/06/2017 | 0000000170410 | 024430 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 355.00 | 27/06/2017 | 0000000170410 | 024430 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 11.19 | 27/06/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 3882.00 | 06/07/2017 | 0000000170410 | 024430 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 345.00 | 06/07/2017 | 0000000170410 | 024430 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 158.00 | 10/07/2017 | 0000000170410 | 024430 | 855215 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 127.00 | 11/07/2017 | 0000000170410 | 024430 | 855216 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 12418.56 | 20/07/2017 | 0000000170410 | 024430 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 1474.00 | 20/07/2017 | 0000000170410 | 024430 | 855233 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 3000.00 | 20/07/2017 | 0000000170410 | 024430 | 855218 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 10000.00 | 20/07/2017 | 0000000170410 | 024430 | 855250 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000002 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855224 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000003 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855231 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000004 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855228 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000005 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855229 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000006 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855225 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000007 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855227 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000008 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855226 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000009 | 5000.00 | 20/07/2017 | 0000000170410 | 024430 | 855223 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 937.00 | 20/07/2017 | 0000000170410 | 024430 | 855240 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000002 | 937.00 | 20/07/2017 | 0000000170410 | 024430 | 855238 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000003 | 1200.00 | 20/07/2017 | 0000000170410 | 024430 | 855237 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000004 | 937.00 | 20/07/2017 | 0000000170410 | 024430 | 855236 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000005 | 937.00 | 20/07/2017 | 0000000170410 | 024430 | 855255 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000006 | 1500.00 | 20/07/2017 | 0000000170410 | 024430 | 855239 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 370.75 | 21/07/2017 | 0000000170410 | 024430 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 120.00 | 21/07/2017 | 0000000170410 | 024430 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 32.00 | 21/07/2017 | 0000000170410 | 024430 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 1750.00 | 24/07/2017 | 0000000170410 | 024430 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 2200.00 | 31/07/2017 | 0000000170410 | 024430 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 150.00 | 31/07/2017 | 0000000170410 | 024430 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000002 | 150.00 | 31/07/2017 | 0000000170410 | 024430 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 550.00 | 02/08/2017 | 0000000170410 | 024430 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 11.19 | 02/08/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 150.00 | 07/08/2017 | 0000000170410 | 024430 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 855249 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000002 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 085525 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000003 | 10000.00 | 18/08/2017 | 0000000170410 | 024430 | 855256 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000004 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 855257 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000005 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 855254 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000006 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 855253 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000007 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 855251 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000008 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 805255 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000009 | 5000.00 | 18/08/2017 | 0000000170410 | 024430 | 855252 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 937.00 | 18/08/2017 | 0000000170410 | 024430 | 855263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000002 | 937.00 | 18/08/2017 | 0000000170410 | 024430 | 855261 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000003 | 1200.00 | 18/08/2017 | 0000000170410 | 024430 | 855258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000004 | 1500.00 | 18/08/2017 | 0000000170410 | 024430 | 855259 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000005 | 1874.00 | 18/08/2017 | 0000000170410 | 024430 | 855264 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000006 | 937.00 | 18/08/2017 | 0000000170410 | 024430 | 855260 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000007 | 937.00 | 18/08/2017 | 0000000170410 | 024430 | 855262 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 3000.00 | 18/08/2017 | 0000000170410 | 024430 | 855268 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 12830.84 | 18/08/2017 | 0000000170410 | 024430 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 250.00 | 18/08/2017 | 0000000170410 | 024430 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 150.00 | 21/08/2017 | 0000000170410 | 024430 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 759.45 | 21/08/2017 | 0000000170410 | 024430 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 990.00 | 28/08/2017 | 0000000170410 | 024430 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 11.19 | 30/08/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 400.00 | 18/09/2017 | 0000000170410 | 024430 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855282 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000002 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855284 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000003 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855285 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000004 | 10000.00 | 20/09/2017 | 0000000170410 | 024430 | 855286 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000005 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855287 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000006 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855280 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000007 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855279 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000008 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855281 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000009 | 5000.00 | 20/09/2017 | 0000000170410 | 024430 | 855283 | 748.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 937.00 | 20/09/2017 | 0000000170410 | 024430 | 855289 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000002 | 937.00 | 20/09/2017 | 0000000170410 | 024430 | 855291 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000003 | 937.00 | 20/09/2017 | 0000000170410 | 024430 | 855292 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000004 | 1874.00 | 20/09/2017 | 0000000170410 | 024430 | 855293 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000005 | 1405.50 | 20/09/2017 | 0000000170410 | 024430 | 855294 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000006 | 937.00 | 20/09/2017 | 0000000170410 | 024430 | 855290 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000007 | 1874.00 | 20/09/2017 | 0000000170410 | 024430 | 855288 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 12958.33 | 20/09/2017 | 0000000170410 | 024430 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 250.00 | 20/09/2017 | 0000000170410 | 024430 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 3000.00 | 20/09/2017 | 0000000170410 | 024430 | 855296 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 662.15 | 21/09/2017 | 0000000170410 | 024430 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 11.19 | 21/09/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 200.00 | 02/10/2017 | 0000000170410 | 024430 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 1712.00 | 03/10/2017 | 0000000170410 | 024430 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 800.00 | 09/10/2017 | 0000000170410 | 024430 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 1979.00 | 17/10/2017 | 0000000170410 | 024430 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 316.00 | 19/10/2017 | 0000000170410 | 024430 | 855322 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 763.99 | 19/10/2017 | 0000000170410 | 024430 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 3000.00 | 20/10/2017 | 0000000170410 | 024430 | 855340 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 250.00 | 20/10/2017 | 0000000170410 | 024430 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 512.15 | 20/10/2017 | 0000000170410 | 024430 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 12958.33 | 20/10/2017 | 0000000170410 | 024430 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855330 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000002 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855326 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000003 | 10000.00 | 20/10/2017 | 0000000170410 | 024430 | 855331 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000004 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855325 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000005 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855332 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000006 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855328 | 3202.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000007 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855329 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000008 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855324 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000009 | 5000.00 | 20/10/2017 | 0000000170410 | 024430 | 855327 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 1405.50 | 20/10/2017 | 0000000170410 | 024430 | 855333 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000002 | 937.00 | 20/10/2017 | 0000000170410 | 024430 | 855336 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000003 | 937.00 | 20/10/2017 | 0000000170410 | 024430 | 855335 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000004 | 1874.00 | 20/10/2017 | 0000000170410 | 024430 | 855334 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 1400.00 | 20/10/2017 | 0000000170410 | 024430 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 200.00 | 23/10/2017 | 0000000170410 | 024430 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 120.00 | 23/10/2017 | 0000000170410 | 024430 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 211.00 | 23/10/2017 | 0000000170410 | 024430 | 855351 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000005 | 937.00 | 24/10/2017 | 0000000170410 | 024430 | 855338 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000006 | 1874.00 | 24/10/2017 | 0000000170410 | 024430 | 855339 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000007 | 937.00 | 24/10/2017 | 0000000170410 | 024430 | 855337 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 11.19 | 26/10/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 800.00 | 26/10/2017 | 0000000170410 | 024430 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 1350.00 | 06/11/2017 | 0000000170410 | 024430 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 200.00 | 06/11/2017 | 0000000170410 | 024430 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 4.45 | 06/11/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 12958.33 | 20/11/2017 | 0000000170410 | 024430 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 1400.00 | 20/11/2017 | 0000000170410 | 024430 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 3000.00 | 20/11/2017 | 0000000170410 | 024430 | 855373 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 10000.00 | 20/11/2017 | 0000000170410 | 024430 | 855308 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000002 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 850362 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000003 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 855365 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000004 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 855360 | 1969.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000005 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 855359 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000006 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 855364 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000007 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 855363 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000008 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 855366 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000009 | 5000.00 | 20/11/2017 | 0000000170410 | 024430 | 855361 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 937.00 | 20/11/2017 | 0000000170410 | 024430 | 855370 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000002 | 937.00 | 20/11/2017 | 0000000170410 | 024430 | 855371 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000003 | 1405.50 | 20/11/2017 | 0000000170410 | 024430 | 855369 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000004 | 1874.00 | 20/11/2017 | 0000000170410 | 024430 | 855372 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000005 | 937.00 | 20/11/2017 | 0000000170410 | 024430 | 855357 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000006 | 937.00 | 21/11/2017 | 0000000170410 | 024430 | 855367 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000002 | 11.19 | 21/11/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 200.00 | 22/11/2017 | 0000000170410 | 024430 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 453.50 | 24/11/2017 | 0000000170410 | 024430 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 250.00 | 24/11/2017 | 0000000170410 | 024430 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 800.00 | 24/11/2017 | 0000000170410 | 024430 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000007 | 1874.00 | 24/11/2017 | 0000000170410 | 024430 | 855368 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 150.00 | 30/11/2017 | 0000000170410 | 024430 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000003 | 4.45 | 01/12/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 3007.00 | 12/12/2017 | 0000000170410 | 024430 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 200.00 | 14/12/2017 | 0000000170410 | 024430 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 1624.67 | 14/12/2017 | 0000000170410 | 024430 | 855397 | 129.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000002 | 858.92 | 14/12/2017 | 0000000170410 | 024430 | 855396 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000003 | 312.33 | 14/12/2017 | 0000000170410 | 024430 | 855395 | 24.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000004 | 333.05 | 14/12/2017 | 0000000170410 | 024430 | 855394 | 26.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000005 | 546.58 | 14/12/2017 | 0000000170410 | 024430 | 855393 | 43.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000006 | 1268.50 | 14/12/2017 | 0000000170410 | 024430 | 855392 | 101.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000007 | 546.58 | 14/12/2017 | 0000000170410 | 024430 | 855390 | 43.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000008 | 468.50 | 14/12/2017 | 0000000170410 | 024430 | 855389 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 0.01 | 15/12/2017 | 0000000170410 | 024430 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 437.99 | 15/12/2017 | 0000000170410 | 024430 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 150.00 | 18/12/2017 | 0000000170410 | 024430 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 485.00 | 18/12/2017 | 0000000170410 | 024430 | 855387 | 24.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 39000.00 | 20/12/2017 | 0000000170410 | 024430 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 12369.31 | 20/12/2017 | 0000000170410 | 024430 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 1482.79 | 20/12/2017 | 0000000170410 | 024430 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 3000.00 | 20/12/2017 | 0000000170410 | 024430 | 855415 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 1405.50 | 20/12/2017 | 0000000170410 | 024430 | 855412 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000002 | 937.00 | 20/12/2017 | 0000000170410 | 024430 | 855358 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000003 | 1874.00 | 20/12/2017 | 0000000170410 | 024430 | 855411 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000004 | 937.00 | 20/12/2017 | 0000000170410 | 024430 | 855408 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 1400.00 | 20/12/2017 | 0000000170410 | 024430 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 5000.00 | 20/12/2017 | 0000000170410 | 024430 | 855402 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000002 | 10000.00 | 20/12/2017 | 0000000170410 | 024430 | 855309 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000003 | 5000.00 | 20/12/2017 | 0000000170410 | 024430 | 855401 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000004 | 5000.00 | 20/12/2017 | 0000000170410 | 024430 | 855406 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000005 | 5000.00 | 20/12/2017 | 0000000170410 | 024430 | 855405 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000006 | 5000.00 | 20/12/2017 | 0000000170410 | 024430 | 855403 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000007 | 5000.00 | 20/12/2017 | 0000000170410 | 024430 | 855404 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000008 | 5000.00 | 21/12/2017 | 0000000170410 | 024430 | 855400 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000009 | 5000.00 | 21/12/2017 | 0000000170410 | 024430 | 855407 | 3102.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000009 | 780.83 | 21/12/2017 | 0000000170410 | 024430 | 855391 | 62.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000005 | 1874.00 | 21/12/2017 | 0000000170410 | 024430 | 855413 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000006 | 937.00 | 21/12/2017 | 0000000170410 | 024430 | 855409 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000007 | 937.00 | 21/12/2017 | 0000000170410 | 024430 | 855410 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 440.66 | 21/12/2017 | 0000000170410 | 024430 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 81.25 | 21/12/2017 | 0000000170410 | 024430 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 1648.39 | 21/12/2017 | 0000000170410 | 024430 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000004 | 11.19 | 21/12/2017 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 250.00 | 22/12/2017 | 0000000170410 | 024430 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 800.00 | 26/12/2017 | 0000000170410 | 024430 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 520.35 | 26/12/2017 | 0000000170410 | 024430 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 313
Última atualização: 11/06/2024