| 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 | 18/01/2019 | 0000000170410 | 024430 | 855809 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000002 | 5000.00 | 18/01/2019 | 0000000170410 | 024430 | 855810 | 2285.14 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000003 | 5000.00 | 18/01/2019 | 0000000170410 | 024430 | 855811 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000004 | 5000.00 | 18/01/2019 | 0000000170410 | 024430 | 855812 | 2329.59 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000005 | 5000.00 | 18/01/2019 | 0000000170410 | 024430 | 855813 | 1975.68 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000006 | 10000.00 | 18/01/2019 | 0000000170410 | 024430 | 855815 | 4433.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000007 | 5000.00 | 18/01/2019 | 0000000170410 | 024430 | 855816 | 2414.91 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000008 | 5000.00 | 18/01/2019 | 0000000170410 | 024430 | 855819 | 2329.59 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000009 | 5000.00 | 18/01/2019 | 0000000170410 | 024430 | 855820 | 2328.44 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 998.00 | 18/01/2019 | 0000000170410 | 024430 | 855822 | 79.84 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000002 | 1908.00 | 18/01/2019 | 0000000170410 | 024430 | 855814 | 171.72 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000003 | 998.00 | 18/01/2019 | 0000000170410 | 024430 | 855818 | 79.84 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000004 | 998.00 | 18/01/2019 | 0000000170410 | 024430 | 855821 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 3500.00 | 18/01/2019 | 0000000170410 | 024430 | 855824 | 318.95 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 1400.00 | 23/01/2019 | 0000000170410 | 024430 | 855826 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 1100.00 | 25/01/2019 | 0000000170410 | 024430 | 855832 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 9.54 | 28/01/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 1190.41 | 28/01/2019 | 0000000170410 | 024430 | 855825 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 4.60 | 31/01/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 4.60 | 01/02/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 1021.00 | 08/02/2019 | 0000000170410 | 024430 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 12078.44 | 13/02/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 800.00 | 20/02/2019 | 0000000170410 | 024430 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 526.32 | 20/02/2019 | 0000000170410 | 024430 | 855834 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855841 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000002 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855842 | 2285.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000003 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855843 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000004 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855844 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000005 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855846 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000006 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855847 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000007 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855848 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000008 | 5000.00 | 20/02/2019 | 0000000170410 | 024430 | 855837 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000009 | 10000.00 | 20/02/2019 | 0000000170410 | 024430 | 855839 | 4497.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 998.00 | 20/02/2019 | 0000000170410 | 024430 | 855855 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000002 | 1908.00 | 20/02/2019 | 0000000170410 | 024430 | 855838 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000003 | 998.00 | 20/02/2019 | 0000000170410 | 024430 | 855852 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000004 | 998.00 | 20/02/2019 | 0000000170410 | 024430 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000005 | 998.00 | 20/02/2019 | 0000000170410 | 024430 | 855850 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000006 | 1908.00 | 21/02/2019 | 0000000170410 | 024430 | 855860 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 1431.00 | 22/02/2019 | 0000000170410 | 024430 | 855858 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000002 | 2700.00 | 22/02/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 1060.00 | 26/02/2019 | 0000000170410 | 024430 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 570.00 | 27/02/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 1400.00 | 27/02/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 9.54 | 28/02/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 4.60 | 01/03/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 1112.46 | 01/03/2019 | 0000000170410 | 024430 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 1400.00 | 19/03/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 750.00 | 19/03/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 13032.58 | 19/03/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855869 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000002 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855870 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000003 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855871 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000004 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855872 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000005 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855873 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000006 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855874 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000007 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855875 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000008 | 5000.00 | 20/03/2019 | 0000000170410 | 024430 | 855876 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000009 | 10000.00 | 20/03/2019 | 0000000170410 | 024430 | 855877 | 4497.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 1908.00 | 20/03/2019 | 0000000170410 | 024430 | 855879 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000002 | 1431.00 | 20/03/2019 | 0000000170410 | 024430 | 855880 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000003 | 998.00 | 20/03/2019 | 0000000170410 | 024430 | 855881 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000004 | 998.00 | 20/03/2019 | 0000000170410 | 024430 | 855885 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000005 | 998.00 | 20/03/2019 | 0000000170410 | 024430 | 855883 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000006 | 998.00 | 20/03/2019 | 0000000170410 | 024430 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 1000.00 | 20/03/2019 | 0000000170410 | 024430 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 800.00 | 20/03/2019 | 0000000170410 | 024430 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000002 | 2700.00 | 25/03/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 1450.00 | 26/03/2019 | 0000000170410 | 024430 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 1578.95 | 26/03/2019 | 0000000170410 | 024430 | 855895 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000002 | 430.00 | 27/03/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 8.24 | 28/03/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000007 | 1908.00 | 29/03/2019 | 0000000170410 | 024430 | 855678 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 4.60 | 01/04/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 421.05 | 01/04/2019 | 0000000170410 | 024430 | 855867 | 21.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 1527.60 | 01/04/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 1355.00 | 05/04/2019 | 0000000170410 | 024430 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 704.00 | 10/04/2019 | 0000000170410 | 024430 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 965.05 | 17/04/2019 | 0000000170410 | 024430 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 13032.58 | 17/04/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 2700.00 | 17/04/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000002 | 800.00 | 18/04/2019 | 0000000170410 | 024430 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855897 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000002 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855898 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000003 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855899 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000004 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855900 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000005 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855901 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000006 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855902 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000007 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855903 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000008 | 5000.00 | 18/04/2019 | 0000000170410 | 024430 | 855904 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000009 | 10000.00 | 18/04/2019 | 0000000170410 | 024430 | 855905 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 1908.00 | 18/04/2019 | 0000000170410 | 024430 | 855906 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000002 | 1908.00 | 18/04/2019 | 0000000170410 | 024430 | 855891 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000003 | 1431.00 | 18/04/2019 | 0000000170410 | 024430 | 855908 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000004 | 998.00 | 18/04/2019 | 0000000170410 | 024430 | 855909 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000005 | 998.00 | 18/04/2019 | 0000000170410 | 024430 | 855910 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000006 | 998.00 | 18/04/2019 | 0000000170410 | 024430 | 855911 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000007 | 998.00 | 18/04/2019 | 0000000170410 | 024430 | 855912 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 526.32 | 18/04/2019 | 0000000170410 | 024430 | 855914 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 1438.00 | 22/04/2019 | 0000000170410 | 024430 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 1400.00 | 23/04/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 1578.95 | 25/04/2019 | 0000000170410 | 024430 | 855919 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 140.00 | 02/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 1417.00 | 02/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 4.60 | 02/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 10.18 | 02/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 1264.00 | 10/05/2019 | 0000000170410 | 024430 | 855924 | 63.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 16.68 | 17/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 13032.58 | 17/05/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 855921 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000002 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 855928 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000003 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 000223 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000004 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 855925 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000005 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 855927 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000006 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 000222 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000007 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 855926 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000008 | 5000.00 | 20/05/2019 | 0000000170410 | 024430 | 000224 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000009 | 10000.00 | 20/05/2019 | 0000000170410 | 024430 | 000225 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 1908.00 | 20/05/2019 | 0000000170410 | 024430 | 000226 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000002 | 1908.00 | 20/05/2019 | 0000000170410 | 024430 | 855890 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000003 | 1431.00 | 20/05/2019 | 0000000170410 | 024430 | 000229 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000004 | 998.00 | 20/05/2019 | 0000000170410 | 024430 | 000227 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000005 | 998.00 | 20/05/2019 | 0000000170410 | 024430 | 000228 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000006 | 998.00 | 20/05/2019 | 0000000170410 | 024430 | 000231 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000007 | 998.00 | 20/05/2019 | 0000000170410 | 024430 | 000232 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 1053.00 | 20/05/2019 | 0000000170410 | 024430 | 000239 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 800.00 | 20/05/2019 | 0000000170410 | 024430 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000002 | 2700.00 | 20/05/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 250.00 | 21/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 1457.00 | 21/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 1579.00 | 21/05/2019 | 0000000170410 | 024430 | 000262 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 1352.05 | 22/05/2019 | 0000000170410 | 024430 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 1400.00 | 22/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 10.18 | 27/05/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 1263.16 | 28/05/2019 | 0000000170410 | 024430 | 000265 | 63.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 4.60 | 03/06/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 1500.00 | 07/06/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 13032.57 | 18/06/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 10000.00 | 19/06/2019 | 0000000170410 | 024430 | 000276 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000002 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000275 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000003 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000270 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000004 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000274 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000005 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000267 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000006 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000268 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000007 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000273 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000008 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000271 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000009 | 5000.00 | 19/06/2019 | 0000000170410 | 024430 | 000269 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 1431.00 | 19/06/2019 | 0000000170410 | 024430 | 000278 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000002 | 998.00 | 19/06/2019 | 0000000170410 | 024430 | 000242 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000003 | 1908.00 | 19/06/2019 | 0000000170410 | 024430 | 000277 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000004 | 998.00 | 19/06/2019 | 0000000170410 | 024430 | 000279 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000005 | 998.00 | 19/06/2019 | 0000000170410 | 024430 | 000280 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000006 | 998.00 | 19/06/2019 | 0000000170410 | 024430 | 000241 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 800.00 | 19/06/2019 | 0000000170410 | 024430 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000002 | 2700.00 | 21/06/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 1480.00 | 21/06/2019 | 0000000170410 | 024430 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000007 | 1908.00 | 21/06/2019 | 0000000170410 | 024430 | 855918 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 500.00 | 25/06/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 1299.99 | 27/06/2019 | 0000000170410 | 024430 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 500.00 | 27/06/2019 | 0000000170410 | 024430 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 10.18 | 27/06/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 250.00 | 28/06/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 1400.00 | 28/06/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 4.60 | 01/07/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 199.00 | 08/07/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 1579.00 | 10/07/2019 | 0000000170410 | 024430 | 000248 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 1320.00 | 15/07/2019 | 0000000170410 | 024430 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 1000.00 | 19/07/2019 | 0000000170410 | 024430 | 855944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 2700.00 | 19/07/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000002 | 800.00 | 19/07/2019 | 0000000170410 | 024430 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 1908.00 | 19/07/2019 | 0000000170410 | 024430 | 000253 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000002 | 1431.00 | 19/07/2019 | 0000000170410 | 024430 | 000255 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000003 | 998.00 | 19/07/2019 | 0000000170410 | 024430 | 000256 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000004 | 998.00 | 19/07/2019 | 0000000170410 | 024430 | 000257 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000005 | 998.00 | 19/07/2019 | 0000000170410 | 024430 | 000258 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000006 | 998.00 | 19/07/2019 | 0000000170410 | 024430 | 000259 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 855933 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000002 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 855934 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000003 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 855935 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000004 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 855936 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000005 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 855937 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000006 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 855938 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000007 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 855940 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000008 | 5000.00 | 19/07/2019 | 0000000170410 | 024430 | 000251 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000009 | 10000.00 | 19/07/2019 | 0000000170410 | 024430 | 000252 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 13032.58 | 19/07/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 1490.00 | 19/07/2019 | 0000000170410 | 024430 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 8.05 | 22/07/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 1400.00 | 22/07/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000007 | 1908.00 | 24/07/2019 | 0000000170410 | 024430 | 000233 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 1500.35 | 29/07/2019 | 0000000170410 | 024430 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 250.00 | 30/07/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 990.65 | 30/07/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 8.24 | 31/07/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 4.75 | 01/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 1737.00 | 08/08/2019 | 0000000170410 | 024430 | 855952 | 86.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 211.50 | 08/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 70.00 | 14/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 182.00 | 20/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 2700.00 | 20/08/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000002 | 800.00 | 20/08/2019 | 0000000170410 | 024430 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 10.45 | 20/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 13032.58 | 20/08/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 1000.00 | 20/08/2019 | 0000000170410 | 024430 | 855966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 855947 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000002 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 855949 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000003 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 955950 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000004 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 855951 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000005 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 855957 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000006 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 855958 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000007 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 855959 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000008 | 5000.00 | 20/08/2019 | 0000000170410 | 024430 | 855960 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000009 | 10000.00 | 20/08/2019 | 0000000170410 | 024430 | 855953 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 1908.00 | 20/08/2019 | 0000000170410 | 024430 | 855954 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000002 | 1908.00 | 20/08/2019 | 0000000170410 | 024430 | 000240 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000003 | 1431.00 | 20/08/2019 | 0000000170410 | 024430 | 855955 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000004 | 998.00 | 20/08/2019 | 0000000170410 | 024430 | 855956 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000005 | 998.00 | 20/08/2019 | 0000000170410 | 024430 | 855961 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000006 | 998.00 | 20/08/2019 | 0000000170410 | 024430 | 855962 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000007 | 998.00 | 20/08/2019 | 0000000170410 | 024430 | 855946 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 1485.00 | 21/08/2019 | 0000000170410 | 024430 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 250.00 | 28/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 1220.00 | 28/08/2019 | 0000000170410 | 024430 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 900.00 | 28/08/2019 | 0000000170410 | 024430 | 855967 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 31.35 | 30/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000002 | 250.00 | 30/08/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 12.99 | 02/09/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 900.00 | 17/09/2019 | 0000000170410 | 024430 | 855000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 800.00 | 20/09/2019 | 0000000170410 | 024430 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 13032.58 | 20/09/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 855931 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000002 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 855930 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000003 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 855929 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000004 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 855978 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000005 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 855977 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000006 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 855932 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000007 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 855979 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000008 | 5000.00 | 20/09/2019 | 0000000170410 | 024430 | 085590 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000009 | 10000.00 | 20/09/2019 | 0000000170410 | 024430 | 855981 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 1908.00 | 20/09/2019 | 0000000170410 | 024430 | 000261 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000002 | 1431.00 | 20/09/2019 | 0000000170410 | 024430 | 855983 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000003 | 998.00 | 20/09/2019 | 0000000170410 | 024430 | 855986 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000004 | 998.00 | 20/09/2019 | 0000000170410 | 024430 | 855985 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000005 | 998.00 | 20/09/2019 | 0000000170410 | 024430 | 855987 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 1400.00 | 20/09/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 250.00 | 23/09/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000002 | 2700.00 | 23/09/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 1462.60 | 24/09/2019 | 0000000170410 | 024430 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000006 | 998.00 | 24/09/2019 | 0000000170410 | 024430 | 855984 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 3688.00 | 25/09/2019 | 0000000170410 | 024430 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 1000.00 | 25/09/2019 | 0000000170410 | 024430 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 1500.00 | 26/09/2019 | 0000000170410 | 024430 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000007 | 1908.00 | 27/09/2019 | 0000000170410 | 024430 | 855982 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 4.75 | 01/10/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 8.24 | 02/10/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 2500.00 | 14/10/2019 | 0000000170410 | 024430 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 2700.00 | 17/10/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 12812.58 | 17/10/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000002 | 220.00 | 18/10/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 1490.00 | 18/10/2019 | 0000000170410 | 024430 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 850005 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000002 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 856000 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000003 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 855999 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000004 | 10000.00 | 18/10/2019 | 0000000170410 | 024430 | 856006 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000005 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 855998 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000006 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 856004 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000007 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 856003 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000008 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 856001 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000009 | 5000.00 | 18/10/2019 | 0000000170410 | 024430 | 855997 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 998.00 | 18/10/2019 | 0000000170410 | 024430 | 856010 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000002 | 998.00 | 18/10/2019 | 0000000170410 | 024430 | 856011 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000003 | 998.00 | 18/10/2019 | 0000000170410 | 024430 | 856012 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000004 | 1908.00 | 18/10/2019 | 0000000170410 | 024430 | 856007 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000005 | 1431.00 | 18/10/2019 | 0000000170410 | 024430 | 856008 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000006 | 998.00 | 18/10/2019 | 0000000170410 | 024430 | 856009 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000007 | 1908.00 | 18/10/2019 | 0000000170410 | 024430 | 855975 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000002 | 800.00 | 18/10/2019 | 0000000170410 | 024430 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 10.45 | 22/10/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 1000.00 | 22/10/2019 | 0000000170410 | 024430 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 120.00 | 22/10/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 1498.75 | 23/10/2019 | 0000000170410 | 024430 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 1500.00 | 23/10/2019 | 0000000170410 | 024430 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 1052.63 | 23/10/2019 | 0000000170410 | 024430 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 13032.58 | 30/10/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 1875.00 | 30/10/2019 | 0000000170410 | 024430 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 12.99 | 01/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 1052.63 | 05/11/2019 | 0000000170410 | 024430 | 856024 | 52.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 250.00 | 07/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 1400.00 | 07/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 118.00 | 11/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 1400.00 | 11/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 1470.00 | 20/11/2019 | 0000000170410 | 024430 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 13032.58 | 20/11/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 2700.00 | 20/11/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000002 | 800.00 | 20/11/2019 | 0000000170410 | 024430 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856030 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000002 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856033 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000003 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856029 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000004 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856031 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000005 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856032 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000006 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856036 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000007 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856037 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000008 | 10000.00 | 20/11/2019 | 0000000170410 | 024430 | 856038 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000009 | 5000.00 | 20/11/2019 | 0000000170410 | 024430 | 856035 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000001 | 1908.00 | 20/11/2019 | 0000000170410 | 024430 | 856039 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000002 | 998.00 | 20/11/2019 | 0000000170410 | 024430 | 856044 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000003 | 998.00 | 20/11/2019 | 0000000170410 | 024430 | 856043 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000004 | 998.00 | 20/11/2019 | 0000000170410 | 024430 | 856041 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000005 | 998.00 | 20/11/2019 | 0000000170410 | 024430 | 856042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000006 | 1431.00 | 20/11/2019 | 0000000170410 | 024430 | 856040 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000007 | 1908.00 | 20/11/2019 | 0000000170410 | 024430 | 855974 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000001 | 1000.00 | 20/11/2019 | 0000000170410 | 024430 | 856048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000001 | 16.53 | 21/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 1400.00 | 21/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 250.00 | 21/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 176.00 | 21/11/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000001 | 1415.99 | 26/11/2019 | 0000000170410 | 024430 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000001 | 12.99 | 02/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000002 | 1908.00 | 05/12/2019 | 0000000170410 | 024430 | 856059 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000003 | 1311.75 | 05/12/2019 | 0000000170410 | 024430 | 856054 | 104.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000004 | 998.00 | 05/12/2019 | 0000000170410 | 024430 | 856055 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000005 | 914.83 | 05/12/2019 | 0000000170410 | 024430 | 856056 | 73.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000006 | 998.00 | 05/12/2019 | 0000000170410 | 024430 | 856057 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000007 | 1063.60 | 05/12/2019 | 0000000170410 | 024430 | 856058 | 85.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000157 | 0000001 | 6.08 | 10/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000001 | 1000.00 | 18/12/2019 | 0000000170410 | 024430 | 856060 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000001 | 1749.00 | 18/12/2019 | 0000000170410 | 024430 | 856053 | 139.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000161 | 0000001 | 1490.00 | 20/12/2019 | 0000000170410 | 024430 | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000001 | 350.00 | 20/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000002 | 13032.58 | 20/12/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000001 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856061 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000002 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856067 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000003 | 10000.00 | 20/12/2019 | 0000000170410 | 024430 | 856069 | 4465.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000004 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856063 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000005 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856062 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000006 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856066 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000007 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856065 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000008 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856068 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000009 | 5000.00 | 20/12/2019 | 0000000170410 | 024430 | 856064 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000001 | 1908.00 | 20/12/2019 | 0000000170410 | 024430 | 856070 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000002 | 1908.00 | 20/12/2019 | 0000000170410 | 024430 | 855990 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000003 | 1431.00 | 20/12/2019 | 0000000170410 | 024430 | 856072 | 114.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000004 | 998.00 | 20/12/2019 | 0000000170410 | 024430 | 856076 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000005 | 998.00 | 20/12/2019 | 0000000170410 | 024430 | 856075 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000006 | 998.00 | 20/12/2019 | 0000000170410 | 024430 | 856073 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000007 | 998.00 | 20/12/2019 | 0000000170410 | 024430 | 856077 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000001 | 20.90 | 20/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000001 | 800.00 | 20/12/2019 | 0000000170410 | 024430 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000002 | 2700.00 | 20/12/2019 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000164 | 0000001 | 1000.00 | 20/12/2019 | 0000000170410 | 024430 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000001 | 20.90 | 20/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000002 | 200.00 | 20/12/2019 | 0000000170410 | 024430 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000165 | 0000001 | 1976.41 | 23/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000175 | 0000001 | 1622.30 | 23/12/2019 | 0000000170410 | 024430 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000170 | 0000001 | 315.79 | 23/12/2019 | 0000000170410 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000001 | 451.00 | 23/12/2019 | 0000000170410 | 024430 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000001 | 265.00 | 23/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000001 | 1499.99 | 23/12/2019 | 0000000170410 | 024430 | 856082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000001 | 1400.00 | 26/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000001 | 250.00 | 26/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000176 | 0000001 | 13032.58 | 26/12/2019 | 0000000170410 | 024430 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000001 | 18.69 | 27/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000001 | 6810.00 | 27/12/2019 | 0000000170410 | 024430 | 000000 | 582.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000001 | 194.33 | 27/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000001 | 2162.12 | 27/12/2019 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000174 | 0000001 | 1474.00 | 27/12/2019 | 0000000170410 | 024430 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 11/06/2024