| 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 | 0000004 | 0000001 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856094 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000002 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856095 | 1102.75 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000003 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856091 | 829.80 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000004 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856092 | 2329.59 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000005 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856097 | 1975.68 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000006 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856098 | 2329.59 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000007 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856099 | 2414.91 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000008 | 5000.00 | 20/01/2020 | 0000000170410 | 024430 | 856090 | 2328.44 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000009 | 10000.00 | 20/01/2020 | 0000000170410 | 024430 | 856100 | 4495.12 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 1431.00 | 20/01/2020 | 0000000170410 | 024430 | 856101 | 114.48 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000002 | 1039.00 | 20/01/2020 | 0000000170410 | 024430 | 856102 | 83.12 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000003 | 1039.00 | 20/01/2020 | 0000000170410 | 024430 | 856104 | 83.12 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000004 | 1039.00 | 20/01/2020 | 0000000170410 | 024430 | 856103 | 83.12 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000001 | 4.75 | 20/01/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 1490.00 | 20/01/2020 | 0000000170410 | 024430 | 856107 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 800.00 | 20/01/2020 | 0000000170410 | 024430 | 856105 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 3130.00 | 24/01/2020 | 0000000170410 | 024430 | 856111 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 2500.00 | 29/01/2020 | 0000000170410 | 024430 | 856109 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 8.24 | 30/01/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000005 | 1908.00 | 30/01/2020 | 0000000170410 | 024430 | 856017 | 171.72 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 4.75 | 03/02/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 1000.00 | 05/02/2020 | 0000000170410 | 024430 | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000006 | 1908.00 | 06/02/2020 | 0000000170410 | 024430 | 856115 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000002 | 2700.00 | 10/02/2020 | 0000000170410 | 024430 | 856108 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 1400.00 | 11/02/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 250.00 | 11/02/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 1052.63 | 11/02/2020 | 0000000170410 | 024430 | 856117 | 52.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 12806.19 | 18/02/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 677.00 | 18/02/2020 | 0000000170410 | 024430 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 320.00 | 18/02/2020 | 0000000170410 | 024430 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 1452.00 | 20/02/2020 | 0000000170410 | 024430 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 800.00 | 20/02/2020 | 0000000170410 | 024430 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000002 | 2700.00 | 20/02/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856118 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000002 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856119 | 1102.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000003 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856120 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000004 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856051 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000005 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856121 | 1975.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000006 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856122 | 2329.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000007 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856123 | 2414.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000008 | 5000.00 | 20/02/2020 | 0000000170410 | 024430 | 856124 | 2328.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000009 | 10000.00 | 20/02/2020 | 0000000170410 | 024430 | 856128 | 4495.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 2090.00 | 20/02/2020 | 0000000170410 | 024430 | 856129 | 188.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000002 | 1045.00 | 20/02/2020 | 0000000170410 | 024430 | 856130 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000003 | 1567.50 | 20/02/2020 | 0000000170410 | 024430 | 856131 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000004 | 1045.00 | 20/02/2020 | 0000000170410 | 024430 | 856132 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000005 | 1045.00 | 20/02/2020 | 0000000170410 | 024430 | 856133 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000006 | 1045.00 | 20/02/2020 | 0000000170410 | 024430 | 856134 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000007 | 2090.00 | 20/02/2020 | 0000000170410 | 024430 | 856125 | 188.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 900.00 | 21/02/2020 | 0000000170410 | 024430 | 856136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 10.45 | 21/02/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 570.00 | 21/02/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 4.75 | 03/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 2305.00 | 03/03/2020 | 0000000170410 | 024430 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 8.24 | 09/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 250.00 | 09/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 1400.00 | 09/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 13150.16 | 10/03/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 2700.00 | 20/03/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000002 | 800.00 | 20/03/2020 | 0000000170410 | 024430 | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 236.00 | 20/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 1496.00 | 20/03/2020 | 0000000170410 | 024430 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 5000.00 | 20/03/2020 | 0000000170410 | 024430 | 856143 | 1109.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000002 | 5000.00 | 20/03/2020 | 0000000170410 | 024430 | 856157 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000003 | 5000.00 | 20/03/2020 | 0000000170410 | 024430 | 856158 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000004 | 5000.00 | 20/03/2020 | 0000000170410 | 024430 | 856159 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000005 | 5000.00 | 20/03/2020 | 0000000170410 | 024430 | 856160 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000006 | 5000.00 | 20/03/2020 | 0000000170410 | 024430 | 856153 | 2421.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000007 | 5000.00 | 20/03/2020 | 0000000170410 | 024430 | 856154 | 2337.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000008 | 10000.00 | 20/03/2020 | 0000000170410 | 024430 | 856155 | 4495.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 1045.00 | 20/03/2020 | 0000000170410 | 024430 | 856145 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000002 | 1045.00 | 20/03/2020 | 0000000170410 | 024430 | 856156 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000003 | 1045.00 | 20/03/2020 | 0000000170410 | 024430 | 856150 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000004 | 1045.00 | 20/03/2020 | 0000000170410 | 024430 | 856151 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000005 | 1045.00 | 20/03/2020 | 0000000170410 | 024430 | 856149 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000006 | 2090.00 | 20/03/2020 | 0000000170410 | 024430 | 856152 | 173.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000007 | 2090.00 | 20/03/2020 | 0000000170410 | 024430 | 856144 | 188.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 10.45 | 20/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000002 | 10.80 | 23/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 1400.00 | 23/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 250.00 | 23/03/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 1250.01 | 25/03/2020 | 0000000170410 | 024430 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000008 | 1567.50 | 01/04/2020 | 0000000170410 | 024430 | 856146 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 4.75 | 01/04/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 5490.00 | 02/04/2020 | 0000000170410 | 024430 | 000000 | 109.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 375.00 | 02/04/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 18.69 | 03/04/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 13366.04 | 06/04/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000009 | 5000.00 | 07/04/2020 | 0000000170410 | 024430 | 856225 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 2700.00 | 20/04/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000002 | 800.00 | 20/04/2020 | 0000000170410 | 024430 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 852246 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000002 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 856252 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000003 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 856251 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000004 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 856250 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000005 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 856249 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000006 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 856258 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000007 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 856255 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000008 | 5000.00 | 20/04/2020 | 0000000170410 | 024430 | 856254 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000009 | 10000.00 | 20/04/2020 | 0000000170410 | 024430 | 856253 | 4495.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 2090.00 | 20/04/2020 | 0000000170410 | 024430 | 856260 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000002 | 2090.00 | 20/04/2020 | 0000000170410 | 024430 | 856229 | 173.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000003 | 1045.00 | 20/04/2020 | 0000000170410 | 024430 | 856259 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000004 | 1567.50 | 20/04/2020 | 0000000170410 | 024430 | 850256 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000005 | 1045.00 | 20/04/2020 | 0000000170410 | 024430 | 856257 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000006 | 1045.00 | 20/04/2020 | 0000000170410 | 024430 | 856236 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000007 | 1045.00 | 20/04/2020 | 0000000170410 | 024430 | 856235 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000008 | 1045.00 | 20/04/2020 | 0000000170410 | 024430 | 856234 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 1400.00 | 22/04/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 250.00 | 22/04/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 6.05 | 23/04/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 13413.85 | 29/04/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 4.75 | 04/05/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 8.24 | 14/05/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 787.82 | 18/05/2020 | 0000000170410 | 024430 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 800.00 | 20/05/2020 | 0000000170410 | 024430 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000002 | 2700.00 | 20/05/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856262 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000002 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856263 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000003 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856264 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000004 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856265 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000005 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856266 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000006 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856267 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000007 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856268 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000008 | 5000.00 | 20/05/2020 | 0000000170410 | 024430 | 856269 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000009 | 10000.00 | 20/05/2020 | 0000000170410 | 024430 | 856271 | 4499.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 2090.00 | 20/05/2020 | 0000000170410 | 024430 | 856272 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000002 | 2090.00 | 20/05/2020 | 0000000170410 | 024430 | 856230 | 173.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000003 | 1045.00 | 20/05/2020 | 0000000170410 | 024430 | 856273 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000004 | 1567.50 | 20/05/2020 | 0000000170410 | 024430 | 856274 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000005 | 1045.00 | 20/05/2020 | 0000000170410 | 024430 | 856275 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000006 | 1045.00 | 20/05/2020 | 0000000170410 | 024430 | 856276 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000007 | 1045.00 | 20/05/2020 | 0000000170410 | 024430 | 856278 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000008 | 1045.00 | 20/05/2020 | 0000000170410 | 024430 | 856277 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 4.75 | 01/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 858.00 | 02/06/2020 | 0000000170410 | 024430 | 856240 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 250.00 | 02/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 1400.00 | 02/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 8.24 | 03/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 10.45 | 04/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 375.00 | 04/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 13366.24 | 10/06/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 800.00 | 19/06/2020 | 0000000170410 | 024430 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000002 | 2700.00 | 19/06/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856281 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000002 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856282 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000003 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856283 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000004 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856284 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000005 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856285 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000006 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856286 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000007 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856287 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000008 | 5000.00 | 19/06/2020 | 0000000170410 | 024430 | 856288 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000009 | 10000.00 | 19/06/2020 | 0000000170410 | 024430 | 856289 | 4499.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 2090.00 | 19/06/2020 | 0000000170410 | 024430 | 856290 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000002 | 2090.00 | 19/06/2020 | 0000000170410 | 024430 | 856231 | 173.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000003 | 1045.00 | 19/06/2020 | 0000000170410 | 024430 | 856291 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000004 | 1567.50 | 19/06/2020 | 0000000170410 | 024430 | 856292 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000005 | 1045.00 | 19/06/2020 | 0000000170410 | 024430 | 856293 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000006 | 1045.00 | 19/06/2020 | 0000000170410 | 024430 | 856294 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000007 | 1045.00 | 19/06/2020 | 0000000170410 | 024430 | 856295 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000008 | 1045.00 | 19/06/2020 | 0000000170410 | 024430 | 856296 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 815.00 | 25/06/2020 | 0000000170410 | 024430 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 345.00 | 26/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 10.45 | 26/06/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 4.75 | 01/07/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 8.24 | 02/07/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 1036.61 | 06/07/2020 | 0000000170410 | 024430 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 13366.13 | 14/07/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 250.00 | 14/07/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 1400.00 | 14/07/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 1503.00 | 15/07/2020 | 0000000170410 | 024430 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000005 | 1045.00 | 20/07/2020 | 0000000170410 | 024430 | 856307 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 800.00 | 20/07/2020 | 0000000170410 | 024430 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000002 | 2700.00 | 20/07/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856309 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000002 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856311 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000003 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856312 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000004 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856313 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000005 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856314 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000006 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856317 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000007 | 10000.00 | 20/07/2020 | 0000000170410 | 024430 | 856318 | 4499.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000008 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856310 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000009 | 5000.00 | 20/07/2020 | 0000000170410 | 024430 | 856316 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 1567.50 | 20/07/2020 | 0000000170410 | 024430 | 856321 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000002 | 1045.00 | 20/07/2020 | 0000000170410 | 024430 | 856322 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000003 | 1045.00 | 20/07/2020 | 0000000170410 | 024430 | 856323 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 416.00 | 21/07/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 10.45 | 21/07/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 985.00 | 23/07/2020 | 0000000170410 | 024430 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000006 | 1045.00 | 27/07/2020 | 0000000170410 | 024430 | 856320 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000004 | 1045.00 | 27/07/2020 | 0000000170410 | 024430 | 856324 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 1006.34 | 29/07/2020 | 0000000170410 | 024430 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000007 | 2090.00 | 30/07/2020 | 0000000170410 | 024430 | 856232 | 173.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 4.75 | 03/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000002 | 8.24 | 07/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 906.00 | 12/08/2020 | 0000000170410 | 024430 | 856331 | 45.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 4459.00 | 12/08/2020 | 0000000170410 | 024430 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 736.84 | 12/08/2020 | 0000000170410 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000008 | 2090.00 | 12/08/2020 | 0000000170410 | 024430 | 856319 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 10.45 | 13/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 10.45 | 14/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 2400.00 | 14/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 1400.00 | 18/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 250.00 | 18/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 13366.14 | 18/08/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 2700.00 | 20/08/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000002 | 800.00 | 20/08/2020 | 0000000170410 | 024430 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856341 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000002 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856342 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000003 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856343 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000004 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856344 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000005 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856545 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000006 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856346 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000007 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856347 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000008 | 5000.00 | 20/08/2020 | 0000000170410 | 024430 | 856348 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000009 | 10000.00 | 20/08/2020 | 0000000170410 | 024430 | 856349 | 4499.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 2090.00 | 20/08/2020 | 0000000170410 | 024430 | 856350 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000002 | 1045.00 | 20/08/2020 | 0000000170410 | 024430 | 856361 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000003 | 1567.50 | 20/08/2020 | 0000000170410 | 024430 | 856352 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000004 | 1045.00 | 20/08/2020 | 0000000170410 | 024430 | 856353 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000005 | 1045.00 | 20/08/2020 | 0000000170410 | 024430 | 856354 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000006 | 1045.00 | 20/08/2020 | 0000000170410 | 024430 | 856355 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000007 | 1045.00 | 20/08/2020 | 0000000170410 | 024430 | 856357 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 1086.00 | 21/08/2020 | 0000000170410 | 024430 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 1000.00 | 21/08/2020 | 0000000170410 | 024430 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 540.00 | 24/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 1315.79 | 26/08/2020 | 0000000170410 | 024430 | 856333 | 65.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 3500.00 | 26/08/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 20.90 | 26/08/2020 | 0000000170410 | 024430 | 000000 | 0.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000008 | 2090.00 | 31/08/2020 | 0000000170410 | 024430 | 856233 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 4.75 | 01/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 804.10 | 02/09/2020 | 0000000170410 | 024430 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 6868.00 | 02/09/2020 | 0000000170410 | 024430 | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 250.00 | 03/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 1400.00 | 03/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 384.05 | 08/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 8.24 | 08/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 1657.00 | 08/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 1578.95 | 09/09/2020 | 0000000170410 | 024430 | 856372 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 790.00 | 16/09/2020 | 0000000170410 | 024430 | 856371 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 1000.00 | 18/09/2020 | 0000000170410 | 024430 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 1385.00 | 18/09/2020 | 0000000170410 | 024430 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 736.84 | 18/09/2020 | 0000000170410 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 13366.14 | 18/09/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 800.00 | 18/09/2020 | 0000000170410 | 024430 | 856389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856381 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000002 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856397 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000003 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856383 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000004 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856384 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000005 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856385 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000006 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856386 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000007 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856387 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000008 | 5000.00 | 18/09/2020 | 0000000170410 | 024430 | 856388 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000009 | 10000.00 | 18/09/2020 | 0000000170410 | 024430 | 856369 | 4499.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 2090.00 | 18/09/2020 | 0000000170410 | 024430 | 856390 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000002 | 2090.00 | 18/09/2020 | 0000000170410 | 024430 | 856224 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000003 | 1045.00 | 18/09/2020 | 0000000170410 | 024430 | 856391 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000004 | 1567.50 | 18/09/2020 | 0000000170410 | 024430 | 856392 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000005 | 1045.00 | 18/09/2020 | 0000000170410 | 024430 | 856393 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000006 | 1045.00 | 18/09/2020 | 0000000170410 | 024430 | 856394 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000007 | 1045.00 | 18/09/2020 | 0000000170410 | 024430 | 856395 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000008 | 1045.00 | 18/09/2020 | 0000000170410 | 024430 | 856396 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 10.45 | 21/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000002 | 10.45 | 21/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 3630.00 | 21/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 480.00 | 21/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000002 | 2700.00 | 21/09/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 10.45 | 22/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000002 | 10.45 | 22/09/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 6500.00 | 25/09/2020 | 0000000170410 | 024430 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 4.75 | 01/10/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 1452.50 | 01/10/2020 | 0000000170410 | 024430 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 853.00 | 02/10/2020 | 0000000170410 | 024430 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 1263.16 | 02/10/2020 | 0000000170410 | 024430 | 856408 | 63.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 1400.00 | 14/10/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 250.00 | 14/10/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 8.24 | 16/10/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 13366.14 | 20/10/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 736.84 | 20/10/2020 | 0000000170410 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 1415.00 | 20/10/2020 | 0000000170410 | 024430 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 1000.00 | 20/10/2020 | 0000000170410 | 024430 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 490.00 | 20/10/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 800.00 | 20/10/2020 | 0000000170410 | 024430 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 10.45 | 20/10/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856428 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000002 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856427 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000003 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856426 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000004 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856425 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000005 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856424 | 1983.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000006 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856423 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000007 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856422 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000008 | 5000.00 | 20/10/2020 | 0000000170410 | 024430 | 856421 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000009 | 10000.00 | 20/10/2020 | 0000000170410 | 024430 | 856420 | 4499.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 2090.00 | 20/10/2020 | 0000000170410 | 024430 | 856419 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000002 | 2090.00 | 20/10/2020 | 0000000170410 | 024430 | 856367 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000003 | 1045.00 | 20/10/2020 | 0000000170410 | 024430 | 856418 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000004 | 1567.50 | 20/10/2020 | 0000000170410 | 024430 | 856417 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000005 | 1045.00 | 20/10/2020 | 0000000170410 | 024430 | 856432 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000006 | 1045.00 | 20/10/2020 | 0000000170410 | 024430 | 856415 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000007 | 1045.00 | 20/10/2020 | 0000000170410 | 024430 | 856414 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000002 | 2700.00 | 21/10/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000008 | 1045.00 | 30/10/2020 | 0000000170410 | 024430 | 856413 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 4.75 | 03/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 1210.52 | 03/11/2020 | 0000000170410 | 024430 | 856434 | 60.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 4000.00 | 04/11/2020 | 0000000170410 | 024430 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 8.24 | 06/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 250.00 | 11/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 1400.00 | 11/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 0.35 | 12/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000001 | 1578.95 | 12/11/2020 | 0000000170410 | 024430 | 856304 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000001 | 10.45 | 13/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000001 | 842.11 | 20/11/2020 | 0000000170410 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000001 | 1000.00 | 20/11/2020 | 0000000170410 | 024430 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000001 | 1486.00 | 20/11/2020 | 0000000170410 | 024430 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000001 | 13366.14 | 20/11/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000001 | 800.00 | 20/11/2020 | 0000000170410 | 024430 | 856458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000001 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856443 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000002 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856437 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000003 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856438 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000004 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856439 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000005 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856445 | 756.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000006 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856446 | 2336.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000007 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856447 | 2421.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000008 | 5000.00 | 20/11/2020 | 0000000170410 | 024430 | 856448 | 2337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000009 | 10000.00 | 20/11/2020 | 0000000170410 | 024430 | 856449 | 4499.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000001 | 2090.00 | 20/11/2020 | 0000000170410 | 024430 | 856450 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000002 | 2090.00 | 20/11/2020 | 0000000170410 | 024430 | 856368 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000003 | 1045.00 | 20/11/2020 | 0000000170410 | 024430 | 856451 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000004 | 1567.50 | 20/11/2020 | 0000000170410 | 024430 | 856452 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000005 | 1045.00 | 20/11/2020 | 0000000170410 | 024430 | 856453 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000006 | 1045.00 | 20/11/2020 | 0000000170410 | 024430 | 856454 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000007 | 1045.00 | 20/11/2020 | 0000000170410 | 024430 | 856455 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000008 | 1045.00 | 20/11/2020 | 0000000170410 | 024430 | 856456 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 1030.05 | 23/11/2020 | 0000000170410 | 024430 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000002 | 2700.00 | 24/11/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 800.00 | 24/11/2020 | 0000000170410 | 024430 | 856444 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000161 | 0000001 | 526.32 | 24/11/2020 | 0000000170410 | 024430 | 856376 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000001 | 10.45 | 24/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000157 | 0000001 | 460.00 | 26/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000165 | 0000001 | 1017.00 | 27/11/2020 | 0000000170410 | 024430 | 856411 | 50.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000001 | 1400.00 | 30/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000164 | 0000001 | 250.00 | 30/11/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000001 | 4.75 | 01/12/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000001 | 8.29 | 02/12/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000001 | 1500.00 | 11/12/2020 | 0000000170410 | 024430 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000001 | 2074.83 | 11/12/2020 | 0000000170410 | 024430 | 856375 | 171.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000002 | 2074.83 | 11/12/2020 | 0000000170410 | 024430 | 856340 | 171.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000003 | 957.92 | 11/12/2020 | 0000000170410 | 024430 | 856339 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000004 | 1556.13 | 11/12/2020 | 0000000170410 | 024430 | 856338 | 124.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000005 | 1044.50 | 11/12/2020 | 0000000170410 | 024430 | 856337 | 78.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000006 | 1044.50 | 11/12/2020 | 0000000170410 | 024430 | 856378 | 78.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000007 | 870.83 | 11/12/2020 | 0000000170410 | 024430 | 856377 | 65.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000001 | 1268.00 | 11/12/2020 | 0000000170410 | 024430 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000001 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856461 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000002 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856462 | 1109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000003 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856463 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000004 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856464 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000005 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856477 | 756.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000006 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856478 | 836.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000007 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856479 | 922.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000008 | 5000.00 | 18/12/2020 | 0000000170410 | 024430 | 856480 | 838.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000009 | 10000.00 | 18/12/2020 | 0000000170410 | 024430 | 856473 | 2999.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000001 | 2090.00 | 18/12/2020 | 0000000170410 | 024430 | 856474 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000002 | 2090.00 | 18/12/2020 | 0000000170410 | 024430 | 856370 | 173.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000003 | 1045.00 | 18/12/2020 | 0000000170410 | 024430 | 856475 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000004 | 1567.50 | 18/12/2020 | 0000000170410 | 024430 | 856476 | 125.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000005 | 1045.00 | 18/12/2020 | 0000000170410 | 024430 | 856465 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000006 | 1045.00 | 18/12/2020 | 0000000170410 | 024430 | 856466 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000007 | 1045.00 | 18/12/2020 | 0000000170410 | 024430 | 856467 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000008 | 1045.00 | 18/12/2020 | 0000000170410 | 024430 | 856468 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000170 | 0000001 | 2394.53 | 18/12/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000001 | 631.58 | 18/12/2020 | 0000000170410 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000001 | 1472.00 | 18/12/2020 | 0000000170410 | 024430 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000001 | 800.00 | 18/12/2020 | 0000000170410 | 024430 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000002 | 2700.00 | 18/12/2020 | 0000000170410 | 024430 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000174 | 0000001 | 13366.14 | 18/12/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000175 | 0000001 | 1400.00 | 21/12/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000176 | 0000001 | 250.00 | 21/12/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000001 | 1000.00 | 22/12/2020 | 0000000170410 | 024430 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000008 | 1044.50 | 22/12/2020 | 0000000170410 | 024430 | 000000 | 87.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000181 | 0000001 | 13874.20 | 28/12/2020 | 0000000170410 | 024430 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000001 | 10.45 | 28/12/2020 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 382
Última atualização: 11/06/2024