| 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 | 0000007 | 0000001 | 4.45 | 19/01/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000001 | 1400.00 | 19/01/2018 | 0000000170410 | 024430 | 855451 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 12133.77 | 19/01/2018 | 0000000170410 | 024430 | 855454 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 250.00 | 19/01/2018 | 0000000170410 | 024430 | 855450 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 3000.00 | 19/01/2018 | 0000000170410 | 024430 | 855447 | 203.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 10000.00 | 19/01/2018 | 0000000170410 | 024430 | 855310 | 5163.77 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000002 | 5000.00 | 19/01/2018 | 0000000170410 | 024430 | 855437 | 2329.59 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000003 | 5000.00 | 19/01/2018 | 0000000170410 | 024430 | 855439 | 2329.59 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000004 | 5000.00 | 19/01/2018 | 0000000170410 | 024430 | 855440 | 2414.91 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000005 | 5000.00 | 19/01/2018 | 0000000170410 | 024430 | 855441 | 2285.14 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000006 | 5000.00 | 19/01/2018 | 0000000170410 | 024430 | 855435 | 1975.68 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000007 | 5000.00 | 19/01/2018 | 0000000170410 | 024430 | 855436 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000008 | 5000.00 | 19/01/2018 | 0000000170410 | 024430 | 855438 | 3102.06 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 1874.00 | 19/01/2018 | 0000000170410 | 024430 | 855442 | 168.66 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000002 | 1405.50 | 19/01/2018 | 0000000170410 | 024430 | 855444 | 112.44 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000009 | 5000.00 | 22/01/2018 | 0000000170410 | 024430 | 855434 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 11.19 | 22/01/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000003 | 1874.00 | 23/01/2018 | 0000000170410 | 024430 | 855443 | 168.66 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 4.55 | 01/02/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 200.00 | 20/02/2018 | 0000000170410 | 024430 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 12133.77 | 20/02/2018 | 0000000170410 | 024430 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 1400.00 | 20/02/2018 | 0000000170410 | 024430 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 3000.00 | 20/02/2018 | 0000000170410 | 024430 | 855468 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 271.80 | 20/02/2018 | 0000000170410 | 024430 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 10000.00 | 20/02/2018 | 0000000170410 | 024430 | 855311 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000002 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855457 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000003 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855463 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000004 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855456 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000005 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855460 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000006 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855458 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000007 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855462 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000008 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855461 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000009 | 5000.00 | 20/02/2018 | 0000000170410 | 024430 | 855459 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 1874.00 | 20/02/2018 | 0000000170410 | 024430 | 855464 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000002 | 1874.00 | 20/02/2018 | 0000000170410 | 024430 | 855465 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000003 | 1405.50 | 20/02/2018 | 0000000170410 | 024430 | 855466 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 250.00 | 21/02/2018 | 0000000170410 | 024430 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 11.19 | 22/02/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 4.55 | 01/03/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 200.00 | 12/03/2018 | 0000000170410 | 024430 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 337.00 | 14/03/2018 | 0000000170410 | 024430 | 855479 | 16.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 12154.34 | 21/03/2018 | 0000000170410 | 024430 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 387.40 | 21/03/2018 | 0000000170410 | 024430 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 3000.00 | 21/03/2018 | 0000000170410 | 024430 | 855496 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 1400.00 | 21/03/2018 | 0000000170410 | 024430 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 250.00 | 21/03/2018 | 0000000170410 | 024430 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 1431.00 | 21/03/2018 | 0000000170410 | 024430 | 855490 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000002 | 1908.00 | 21/03/2018 | 0000000170410 | 024430 | 855489 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000003 | 1908.00 | 21/03/2018 | 0000000170410 | 024430 | 855491 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 10000.00 | 21/03/2018 | 0000000170410 | 024430 | 855312 | 5163.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000002 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855486 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000003 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855485 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000004 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855482 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000005 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855484 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000006 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855483 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000007 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855481 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000008 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855480 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000009 | 5000.00 | 21/03/2018 | 0000000170410 | 024430 | 855487 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 11.19 | 23/03/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 150.00 | 26/03/2018 | 0000000170410 | 024430 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 200.00 | 26/03/2018 | 0000000170410 | 024430 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 4.55 | 02/04/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 1400.00 | 20/04/2018 | 0000000170410 | 024430 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 448.40 | 20/04/2018 | 0000000170410 | 024430 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 250.00 | 20/04/2018 | 0000000170410 | 024430 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 3000.00 | 20/04/2018 | 0000000170410 | 024430 | 855509 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 12154.34 | 20/04/2018 | 0000000170410 | 024430 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 1908.00 | 20/04/2018 | 0000000170410 | 024430 | 855506 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000002 | 1908.00 | 20/04/2018 | 0000000170410 | 024430 | 855507 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000003 | 1431.00 | 20/04/2018 | 0000000170410 | 024430 | 855505 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 855512 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000002 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 855514 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000003 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 855511 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000004 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 855510 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000005 | 10000.00 | 20/04/2018 | 0000000170410 | 024430 | 855519 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000006 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 855516 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000007 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 850051 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000008 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 855817 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000009 | 5000.00 | 20/04/2018 | 0000000170410 | 024430 | 855518 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 11.19 | 23/04/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 400.00 | 23/04/2018 | 0000000170410 | 024430 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 600.00 | 23/04/2018 | 0000000170410 | 024430 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 364.00 | 25/04/2018 | 0000000170410 | 024430 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 4.55 | 02/05/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 200.00 | 07/05/2018 | 0000000170410 | 024430 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 470.00 | 10/05/2018 | 0000000170410 | 024430 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 250.00 | 18/05/2018 | 0000000170410 | 024430 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 1400.00 | 18/05/2018 | 0000000170410 | 024430 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 3000.00 | 18/05/2018 | 0000000170410 | 024430 | 855554 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 12141.82 | 18/05/2018 | 0000000170410 | 024430 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 10000.00 | 18/05/2018 | 0000000170410 | 024430 | 855533 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000002 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855546 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000003 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855561 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000004 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855543 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000005 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855549 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000006 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855545 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000007 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855548 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000008 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855544 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000009 | 5000.00 | 18/05/2018 | 0000000170410 | 024430 | 855547 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 1908.00 | 18/05/2018 | 0000000170410 | 024430 | 855552 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000002 | 1908.00 | 18/05/2018 | 0000000170410 | 024430 | 855551 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000003 | 1431.00 | 18/05/2018 | 0000000170410 | 024430 | 855855 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 200.00 | 21/05/2018 | 0000000170410 | 024430 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 11.19 | 21/05/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 301.70 | 22/05/2018 | 0000000170410 | 024430 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 2960.00 | 22/05/2018 | 0000000170410 | 024430 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 200.00 | 28/05/2018 | 0000000170410 | 024430 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 4.55 | 01/06/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 250.00 | 07/06/2018 | 0000000170410 | 024430 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 1400.00 | 20/06/2018 | 0000000170410 | 024430 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 250.00 | 20/06/2018 | 0000000170410 | 024430 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 150.00 | 20/06/2018 | 0000000170410 | 024430 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 215.61 | 20/06/2018 | 0000000170410 | 024430 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 1600.00 | 20/06/2018 | 0000000170410 | 024430 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 3000.00 | 20/06/2018 | 0000000170410 | 024430 | 855582 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 12141.82 | 20/06/2018 | 0000000170410 | 024430 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 1908.00 | 20/06/2018 | 0000000170410 | 024430 | 855578 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000002 | 1908.00 | 20/06/2018 | 0000000170410 | 024430 | 855579 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000003 | 1431.00 | 20/06/2018 | 0000000170410 | 024430 | 855580 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855570 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000002 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855571 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000003 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855572 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000004 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855573 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000005 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855575 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000006 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855574 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000007 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855576 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000008 | 5000.00 | 20/06/2018 | 0000000170410 | 024430 | 855577 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000009 | 10000.00 | 20/06/2018 | 0000000170410 | 024430 | 855534 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 309.51 | 25/06/2018 | 0000000170410 | 024430 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 11.19 | 27/06/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 4.55 | 02/07/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 526.32 | 06/07/2018 | 0000000170410 | 024430 | 853594 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 200.00 | 10/07/2018 | 0000000170410 | 024430 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 200.00 | 10/07/2018 | 0000000170410 | 024430 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855602 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000002 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855604 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000003 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855601 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000004 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855603 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000005 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855600 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000006 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855599 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000007 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855598 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000008 | 5000.00 | 20/07/2018 | 0000000170410 | 024430 | 855597 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000009 | 10000.00 | 20/07/2018 | 0000000170410 | 024430 | 855535 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 1431.00 | 20/07/2018 | 0000000170410 | 024430 | 855605 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000002 | 1908.00 | 20/07/2018 | 0000000170410 | 024430 | 855606 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000003 | 1908.00 | 20/07/2018 | 0000000170410 | 024430 | 855607 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 1400.00 | 20/07/2018 | 0000000170410 | 024430 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 150.00 | 20/07/2018 | 0000000170410 | 024430 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 3000.00 | 20/07/2018 | 0000000170410 | 024430 | 855608 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 12154.34 | 20/07/2018 | 0000000170410 | 024430 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 11.19 | 23/07/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 200.00 | 23/07/2018 | 0000000170410 | 024430 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 200.00 | 23/07/2018 | 0000000170410 | 024430 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 370.90 | 24/07/2018 | 0000000170410 | 024430 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 291.00 | 25/07/2018 | 0000000170410 | 024430 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 250.00 | 31/07/2018 | 0000000170410 | 024430 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 4.60 | 01/08/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 200.00 | 06/08/2018 | 0000000170410 | 024430 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 299.88 | 13/08/2018 | 0000000170410 | 024430 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 200.00 | 13/08/2018 | 0000000170410 | 024430 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 150.00 | 13/08/2018 | 0000000170410 | 024430 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 150.00 | 20/08/2018 | 0000000170410 | 024430 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 1400.00 | 20/08/2018 | 0000000170410 | 024430 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 3000.00 | 20/08/2018 | 0000000170410 | 024430 | 855631 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 1908.00 | 20/08/2018 | 0000000170410 | 024430 | 855629 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000002 | 1431.00 | 20/08/2018 | 0000000170410 | 024430 | 855630 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855636 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000002 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855638 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000003 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855637 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000004 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855634 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000005 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855635 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000006 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855640 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000007 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855633 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000008 | 5000.00 | 20/08/2018 | 0000000170410 | 024430 | 855641 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 11722.06 | 20/08/2018 | 0000000170410 | 024430 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 515.79 | 21/08/2018 | 0000000170410 | 024430 | 855654 | 25.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 200.00 | 21/08/2018 | 0000000170410 | 024430 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000009 | 10000.00 | 21/08/2018 | 0000000170410 | 024430 | 855536 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 250.00 | 22/08/2018 | 0000000170410 | 024430 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 482.60 | 22/08/2018 | 0000000170410 | 024430 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 11.19 | 22/08/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 4.60 | 03/09/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 400.00 | 04/09/2018 | 0000000170410 | 024430 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 200.00 | 05/09/2018 | 0000000170410 | 024430 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000002 | 50.00 | 05/09/2018 | 0000000170410 | 024430 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000002 | 50.00 | 05/09/2018 | 0000000170410 | 024430 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 200.00 | 06/09/2018 | 0000000170410 | 024430 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 4000.00 | 11/09/2018 | 0000000170410 | 024430 | 855657 | 342.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 900.00 | 18/09/2018 | 0000000170410 | 024430 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 150.00 | 18/09/2018 | 0000000170410 | 024430 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 10000.00 | 20/09/2018 | 0000000170410 | 024430 | 855537 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000002 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855669 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000003 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855668 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000004 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855667 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000005 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855666 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000006 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855664 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000007 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855665 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000008 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855663 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000009 | 5000.00 | 20/09/2018 | 0000000170410 | 024430 | 855670 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 1908.00 | 20/09/2018 | 0000000170410 | 024430 | 855871 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000002 | 1431.00 | 20/09/2018 | 0000000170410 | 024430 | 855681 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 820.00 | 20/09/2018 | 0000000170410 | 024430 | 855680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 1400.00 | 20/09/2018 | 0000000170410 | 024430 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 250.00 | 20/09/2018 | 0000000170410 | 024430 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 3000.00 | 20/09/2018 | 0000000170410 | 024430 | 855673 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 11722.06 | 20/09/2018 | 0000000170410 | 024430 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 11.19 | 21/09/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 600.00 | 24/09/2018 | 0000000170410 | 024430 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 3158.00 | 24/09/2018 | 0000000170410 | 024430 | 855682 | 157.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 459.79 | 25/09/2018 | 0000000170410 | 024430 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 4.60 | 01/10/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 150.00 | 09/10/2018 | 0000000170410 | 024430 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 800.00 | 09/10/2018 | 0000000170410 | 024430 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 1000.00 | 15/10/2018 | 0000000170410 | 024430 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 150.00 | 18/10/2018 | 0000000170410 | 024430 | 855689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 306.00 | 18/10/2018 | 0000000170410 | 024430 | 855688 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 1400.00 | 19/10/2018 | 0000000170410 | 024430 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 683.78 | 19/10/2018 | 0000000170410 | 024430 | 855709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 3000.00 | 19/10/2018 | 0000000170410 | 024430 | 855692 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 1431.00 | 19/10/2018 | 0000000170410 | 024430 | 855690 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000002 | 1908.00 | 19/10/2018 | 0000000170410 | 024430 | 855691 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855695 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000002 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855694 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000003 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855696 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000004 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855700 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000005 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855698 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000006 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855699 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000007 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855701 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000008 | 5000.00 | 19/10/2018 | 0000000170410 | 024430 | 855697 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000009 | 10000.00 | 19/10/2018 | 0000000170410 | 024430 | 855538 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 11722.06 | 23/10/2018 | 0000000170410 | 024430 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 11.19 | 25/10/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 1000.00 | 30/10/2018 | 0000000170410 | 024430 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 800.00 | 30/10/2018 | 0000000170410 | 024430 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 5105.00 | 31/10/2018 | 0000000170410 | 024430 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 250.00 | 31/10/2018 | 0000000170410 | 024430 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 4.60 | 01/11/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 800.56 | 05/11/2018 | 0000000170410 | 024430 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 200.00 | 05/11/2018 | 0000000170410 | 024430 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 260.00 | 09/11/2018 | 0000000170410 | 024430 | 855718 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 250.00 | 20/11/2018 | 0000000170410 | 024430 | 855730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 1400.00 | 20/11/2018 | 0000000170410 | 024430 | 855736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 600.00 | 20/11/2018 | 0000000170410 | 024430 | 855740 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 3000.00 | 20/11/2018 | 0000000170410 | 024430 | 855732 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 633.48 | 20/11/2018 | 0000000170410 | 024430 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 600.00 | 20/11/2018 | 0000000170410 | 024430 | 855741 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 1431.00 | 20/11/2018 | 0000000170410 | 024430 | 855728 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000002 | 1908.00 | 20/11/2018 | 0000000170410 | 024430 | 855729 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855720 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000002 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855719 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000003 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855723 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000004 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855725 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000005 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855743 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000006 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855726 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000007 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855721 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000008 | 5000.00 | 20/11/2018 | 0000000170410 | 024430 | 855722 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000009 | 10000.00 | 20/11/2018 | 0000000170410 | 024430 | 855539 | 5172.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 11722.06 | 20/11/2018 | 0000000170410 | 024430 | 855737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000001 | 5000.00 | 21/11/2018 | 0000000170410 | 024430 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000001 | 11.19 | 22/11/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000001 | 809.40 | 22/11/2018 | 0000000170410 | 024430 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000001 | 3200.00 | 22/11/2018 | 0000000170410 | 024430 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000001 | 600.00 | 26/11/2018 | 0000000170410 | 024430 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000001 | 200.00 | 27/11/2018 | 0000000170410 | 024430 | 855748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000157 | 0000001 | 1000.00 | 29/11/2018 | 0000000170410 | 024430 | 855749 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000001 | 4.60 | 04/12/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000001 | 651.40 | 05/12/2018 | 0000000170410 | 024430 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000001 | 400.00 | 05/12/2018 | 0000000170410 | 024430 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000161 | 0000001 | 200.00 | 10/12/2018 | 0000000170410 | 024430 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000001 | 400.00 | 11/12/2018 | 0000000170410 | 024430 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000001 | 650.00 | 13/12/2018 | 0000000170410 | 024430 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000164 | 0000001 | 200.00 | 14/12/2018 | 0000000170410 | 024430 | 855757 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000165 | 0000001 | 316.00 | 17/12/2018 | 0000000170410 | 024430 | 855758 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000001 | 1500.00 | 17/12/2018 | 0000000170410 | 024430 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000001 | 200.00 | 18/12/2018 | 0000000170410 | 024430 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000001 | 700.00 | 18/12/2018 | 0000000170410 | 024430 | 085760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000001 | 500.00 | 19/12/2018 | 0000000170410 | 024430 | 855764 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000170 | 0000001 | 1400.00 | 20/12/2018 | 0000000170410 | 024430 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000001 | 1500.00 | 20/12/2018 | 0000000170410 | 024430 | 855754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000001 | 250.00 | 20/12/2018 | 0000000170410 | 024430 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000001 | 1100.03 | 20/12/2018 | 0000000170410 | 024430 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000174 | 0000001 | 1265.00 | 20/12/2018 | 0000000170410 | 024430 | 855787 | 63.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000175 | 0000001 | 1053.00 | 20/12/2018 | 0000000170410 | 024430 | 855768 | 52.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000176 | 0000001 | 843.00 | 20/12/2018 | 0000000170410 | 024430 | 855789 | 42.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000001 | 893.00 | 20/12/2018 | 0000000170410 | 024430 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000001 | 3000.00 | 20/12/2018 | 0000000170410 | 024430 | 855775 | 203.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000001 | 400.00 | 20/12/2018 | 0000000170410 | 024430 | 085762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000001 | 1980.00 | 20/12/2018 | 0000000170410 | 024430 | 085761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000181 | 0000001 | 11722.06 | 20/12/2018 | 0000000170410 | 024430 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000001 | 976.01 | 20/12/2018 | 0000000170410 | 024430 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000001 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 855772 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000002 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 855785 | 3116.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000003 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 855770 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000004 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 855766 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000005 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 855767 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000006 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 855769 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000007 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 085766 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000008 | 5000.00 | 20/12/2018 | 0000000170410 | 024430 | 855771 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000009 | 8500.42 | 20/12/2018 | 0000000170410 | 024430 | 855540 | 3673.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000184 | 0000001 | 1431.00 | 20/12/2018 | 0000000170410 | 024430 | 855774 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000184 | 0000002 | 1908.00 | 20/12/2018 | 0000000170410 | 024430 | 855773 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000185 | 0000001 | 1902.33 | 20/12/2018 | 0000000170410 | 024430 | 855781 | 171.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000185 | 0000002 | 1107.33 | 20/12/2018 | 0000000170410 | 024430 | 855783 | 88.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000185 | 0000003 | 1426.75 | 20/12/2018 | 0000000170410 | 024430 | 855782 | 114.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000001 | 1100.00 | 21/12/2018 | 0000000170410 | 024430 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000001 | 1579.00 | 21/12/2018 | 0000000170410 | 024430 | 855793 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000188 | 0000001 | 300.00 | 21/12/2018 | 0000000170410 | 024430 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000190 | 0000001 | 2300.00 | 26/12/2018 | 0000000170410 | 024430 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000192 | 0000001 | 500.00 | 26/12/2018 | 0000000170410 | 024430 | 855756 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000191 | 0000001 | 9.54 | 27/12/2018 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000010 | 1499.58 | 27/12/2018 | 0000000170410 | 024430 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 311
Última atualização: 11/06/2024