| 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 | 4.75 | 20/01/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 1100.00 | 21/01/2021 | 0000000170410 | 024430 | 856494 | 82.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000002 | 1100.00 | 21/01/2021 | 0000000170410 | 024430 | 856487 | 82.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000003 | 1100.00 | 21/01/2021 | 0000000170410 | 024430 | 856488 | 82.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000004 | 2200.00 | 21/01/2021 | 0000000170410 | 024430 | 856583 | 181.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000005 | 1100.00 | 21/01/2021 | 0000000170410 | 024430 | 856492 | 82.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000006 | 2200.00 | 21/01/2021 | 0000000170410 | 024430 | 856486 | 181.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000007 | 1100.00 | 21/01/2021 | 0000000170410 | 024430 | 856490 | 83.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000008 | 1650.00 | 21/01/2021 | 0000000170410 | 024430 | 856489 | 132.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856481 | 916.10 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000002 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856484 | 830.79 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000003 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856482 | 916.10 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000004 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856499 | 830.79 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000005 | 10000.00 | 21/01/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000006 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856500 | 916.10 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000007 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856495 | 831.07 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000008 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856485 | 830.79 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000009 | 5000.00 | 21/01/2021 | 0000000170410 | 024430 | 856496 | 1741.90 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 526.32 | 22/01/2021 | 0000000170410 | 024430 | 856498 | 26.32 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 10.45 | 28/01/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 10.45 | 28/01/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 250.00 | 28/01/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 1789.74 | 28/01/2021 | 0000000170410 | 024430 | 000000 | 89.49 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 1350.00 | 28/01/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 959.30 | 29/01/2021 | 0000000170410 | 024430 | 856551 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 1299.61 | 29/01/2021 | 0000000170410 | 024430 | 856559 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 10.45 | 29/01/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 250.00 | 29/01/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 225.00 | 01/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 37.00 | 01/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 3900.00 | 01/02/2021 | 0000000170410 | 024430 | 000000 | 399.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 350.00 | 05/02/2021 | 0000000170410 | 024430 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 15.20 | 05/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 3905.00 | 08/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 3630.00 | 08/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 1150.00 | 08/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 1336.00 | 11/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 125.00 | 11/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 2000.00 | 17/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 20.90 | 17/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 13447.81 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 1400.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 1905.26 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 95.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 20.90 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000002 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 856555 | 830.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000003 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000004 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 856541 | 2330.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000005 | 10000.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000006 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 2915.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000007 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 856539 | 2330.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000008 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 856546 | 830.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000009 | 5000.00 | 19/02/2021 | 0000000170410 | 024430 | 856540 | 3741.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 1100.00 | 19/02/2021 | 0000000170410 | 024430 | 858543 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000002 | 1100.00 | 19/02/2021 | 0000000170410 | 024430 | 856547 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000003 | 1100.00 | 19/02/2021 | 0000000170410 | 024430 | 856549 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000004 | 2200.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000005 | 1100.00 | 19/02/2021 | 0000000170410 | 024430 | 856554 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000006 | 2200.00 | 19/02/2021 | 0000000170410 | 024430 | 856545 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000007 | 1100.00 | 19/02/2021 | 0000000170410 | 024430 | 856553 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000008 | 1650.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000009 | 1100.00 | 19/02/2021 | 0000000170410 | 024430 | 856537 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 1400.00 | 19/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 1390.00 | 22/02/2021 | 0000000170410 | 024430 | 856533 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 2650.00 | 22/02/2021 | 0000000170410 | 024430 | 856534 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 3900.00 | 23/02/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 1400.00 | 23/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 20.90 | 23/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 250.00 | 23/02/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 4.75 | 01/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 2600.00 | 01/03/2021 | 0000000170410 | 024430 | 856501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 1700.00 | 02/03/2021 | 0000000170410 | 024430 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 557.50 | 02/03/2021 | 0000000170410 | 024430 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 1254.75 | 02/03/2021 | 0000000170410 | 024430 | 856528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 965.28 | 04/03/2021 | 0000000170410 | 024430 | 856504 | 48.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 1577.00 | 17/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 10.45 | 17/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 250.00 | 17/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 856526 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000002 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000003 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000004 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 856509 | 2330.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000005 | 10000.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000006 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 2915.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000007 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 856510 | 2330.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000008 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 856512 | 830.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000009 | 5000.00 | 19/03/2021 | 0000000170410 | 024430 | 856511 | 3741.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 1100.00 | 19/03/2021 | 0000000170410 | 024430 | 856514 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000002 | 1100.00 | 19/03/2021 | 0000000170410 | 024430 | 856513 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000003 | 1100.00 | 19/03/2021 | 0000000170410 | 024430 | 856515 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000004 | 2200.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000005 | 1100.00 | 19/03/2021 | 0000000170410 | 024430 | 856516 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000006 | 2200.00 | 19/03/2021 | 0000000170410 | 024430 | 856517 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000007 | 1100.00 | 19/03/2021 | 0000000170410 | 024430 | 856518 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000008 | 1650.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000009 | 1100.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 83.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 13695.31 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 20.90 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 250.00 | 19/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000002 | 2510.53 | 19/03/2021 | 0000000170410 | 024430 | 856503 | 210.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 14.31 | 22/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 1390.00 | 22/03/2021 | 0000000170410 | 024430 | 856525 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 700.00 | 30/03/2021 | 0000000170410 | 024430 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 2000.00 | 30/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000002 | 1900.00 | 30/03/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 10.45 | 30/03/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 925.50 | 31/03/2021 | 0000000170410 | 024430 | 856527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 4.75 | 01/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 1312.50 | 05/04/2021 | 0000000170410 | 024430 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 942.00 | 06/04/2021 | 0000000170410 | 024430 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 700.00 | 12/04/2021 | 0000000170410 | 024430 | 856565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 908.00 | 12/04/2021 | 0000000170410 | 024430 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 1241.00 | 14/04/2021 | 0000000170410 | 024430 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 13156.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 1400.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 500.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 1400.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 2736.84 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 136.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 20.90 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000002 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 856567 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000003 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000004 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 856568 | 2330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000005 | 10000.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000006 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 2915.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000007 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 856571 | 2331.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000008 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 856572 | 830.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000009 | 5000.00 | 20/04/2021 | 0000000170410 | 024430 | 856573 | 3741.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 1100.00 | 20/04/2021 | 0000000170410 | 024430 | 856582 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000002 | 1100.00 | 20/04/2021 | 0000000170410 | 024430 | 856577 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000003 | 2200.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000004 | 1100.00 | 20/04/2021 | 0000000170410 | 024430 | 856578 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000005 | 2200.00 | 20/04/2021 | 0000000170410 | 024430 | 856579 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000006 | 1100.00 | 20/04/2021 | 0000000170410 | 024430 | 856580 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000007 | 1650.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000008 | 1100.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000009 | 1100.00 | 20/04/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 1390.00 | 22/04/2021 | 0000000170410 | 024430 | 856083 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 2000.00 | 30/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000002 | 1900.00 | 30/04/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 17.66 | 30/04/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 4.75 | 03/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 1254.75 | 03/05/2021 | 0000000170410 | 024430 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 10.45 | 10/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 570.00 | 10/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 1143.00 | 12/05/2021 | 0000000170410 | 024430 | 856584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 700.00 | 13/05/2021 | 0000000170410 | 024430 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 1392.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 500.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 1400.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 13156.50 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 31.35 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 10000.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000002 | 5000.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000003 | 5000.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000004 | 5000.00 | 20/05/2021 | 0000000170410 | 024430 | 856590 | 830.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000005 | 5000.00 | 20/05/2021 | 0000000170410 | 024430 | 856597 | 2330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000006 | 5000.00 | 20/05/2021 | 0000000170410 | 024430 | 856589 | 2331.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000007 | 5000.00 | 20/05/2021 | 0000000170410 | 024430 | 856591 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 1100.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000002 | 2200.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000003 | 1100.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000004 | 1650.00 | 20/05/2021 | 0000000170410 | 024430 | 000000 | 131.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000005 | 1100.00 | 21/05/2021 | 0000000170410 | 024430 | 856595 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000006 | 1100.00 | 21/05/2021 | 0000000170410 | 024430 | 856599 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000008 | 5000.00 | 21/05/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000009 | 5000.00 | 28/05/2021 | 0000000170410 | 024430 | 856587 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 7.71 | 28/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 384.30 | 28/05/2021 | 0000000170410 | 024430 | 856605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 1700.00 | 31/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 210.53 | 31/05/2021 | 0000000170410 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 322.30 | 31/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 774.98 | 31/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 20.90 | 31/05/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 700.00 | 31/05/2021 | 0000000170410 | 024430 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 4.75 | 01/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 1390.00 | 07/06/2021 | 0000000170410 | 024430 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 385.26 | 07/06/2021 | 0000000170410 | 024430 | 856604 | 19.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000007 | 2200.00 | 07/06/2021 | 0000000170410 | 024430 | 856594 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000008 | 1100.00 | 07/06/2021 | 0000000170410 | 024430 | 856592 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000009 | 1100.00 | 07/06/2021 | 0000000170410 | 024430 | 856593 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 990.00 | 07/06/2021 | 0000000170410 | 024430 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 500.50 | 09/06/2021 | 0000000170410 | 024430 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 505.26 | 09/06/2021 | 0000000170410 | 024430 | 000000 | 25.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 1329.46 | 09/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 31.35 | 09/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 500.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 1400.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 13157.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 200.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 3900.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 3900.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000002 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 856615 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000003 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000004 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 856616 | 2330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000005 | 10000.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000006 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000007 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 856617 | 2331.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000008 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 856618 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000009 | 5000.00 | 18/06/2021 | 0000000170410 | 024430 | 856613 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 1100.00 | 18/06/2021 | 0000000170410 | 024430 | 856619 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000002 | 1100.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000003 | 1100.00 | 18/06/2021 | 0000000170410 | 024430 | 856612 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000004 | 2200.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000005 | 1100.00 | 18/06/2021 | 0000000170410 | 024430 | 856624 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000006 | 2200.00 | 18/06/2021 | 0000000170410 | 024430 | 856614 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000007 | 1100.00 | 18/06/2021 | 0000000170410 | 024430 | 856610 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000008 | 1650.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000009 | 1100.00 | 18/06/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 1390.00 | 29/06/2021 | 0000000170410 | 024430 | 856621 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 421.05 | 29/06/2021 | 0000000170410 | 024430 | 856623 | 21.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 42.36 | 29/06/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 4.75 | 01/07/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 899.30 | 15/07/2021 | 0000000170410 | 024430 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 566.00 | 15/07/2021 | 0000000170410 | 024430 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 534.70 | 19/07/2021 | 0000000170410 | 024430 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000002 | 989.20 | 19/07/2021 | 0000000170410 | 024430 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 13156.50 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000002 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 856645 | 1850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000003 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000004 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 856646 | 2330.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000005 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000006 | 10000.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000007 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 856657 | 2330.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000008 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 856648 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000009 | 5000.00 | 20/07/2021 | 0000000170410 | 024430 | 856649 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 1100.00 | 20/07/2021 | 0000000170410 | 024430 | 856652 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000002 | 2200.00 | 20/07/2021 | 0000000170410 | 024430 | 856653 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000003 | 1100.00 | 20/07/2021 | 0000000170410 | 024430 | 856654 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000004 | 1650.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000005 | 1100.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000006 | 1100.00 | 20/07/2021 | 0000000170410 | 024430 | 856650 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000007 | 1100.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000008 | 2200.00 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 20.90 | 20/07/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 500.00 | 22/07/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 1400.00 | 22/07/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 1390.00 | 26/07/2021 | 0000000170410 | 024430 | 856660 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000009 | 1100.00 | 26/07/2021 | 0000000170410 | 024430 | 856651 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 3900.00 | 26/07/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 13238.50 | 26/07/2021 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 10.45 | 26/07/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 846.35 | 02/08/2021 | 0000000170410 | 024430 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 583.50 | 02/08/2021 | 0000000170410 | 024430 | 856625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 4.75 | 02/08/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 599.45 | 19/08/2021 | 0000000170410 | 024430 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 1404.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 500.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 1400.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000002 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 856629 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000003 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000004 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 856630 | 2330.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000005 | 10000.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000006 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000007 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 856631 | 2331.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000008 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 856632 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000009 | 5000.00 | 20/08/2021 | 0000000170410 | 024430 | 856633 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 1100.00 | 20/08/2021 | 0000000170410 | 024430 | 856634 | 82.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000002 | 1100.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000003 | 1100.00 | 20/08/2021 | 0000000170410 | 024430 | 856635 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000004 | 2200.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000005 | 1100.00 | 20/08/2021 | 0000000170410 | 024430 | 856638 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000006 | 2200.00 | 20/08/2021 | 0000000170410 | 024430 | 856636 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000007 | 1100.00 | 20/08/2021 | 0000000170410 | 024430 | 856637 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000008 | 1650.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000009 | 1100.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 13074.00 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 20.34 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 11.01 | 20/08/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 10.45 | 30/08/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 3900.00 | 30/08/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 4.75 | 01/09/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 1390.00 | 03/09/2021 | 0000000170410 | 024430 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 937.70 | 03/09/2021 | 0000000170410 | 024430 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 1137.94 | 03/09/2021 | 0000000170410 | 024430 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 1080.00 | 09/09/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000001 | 1400.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000001 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000002 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 856670 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000003 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000004 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 856671 | 2330.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000005 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000006 | 10000.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000007 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 856676 | 2330.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000008 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 856669 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000009 | 5000.00 | 20/09/2021 | 0000000170410 | 024430 | 856677 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000001 | 1100.00 | 20/09/2021 | 0000000170410 | 024430 | 856672 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000002 | 1100.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000003 | 1100.00 | 20/09/2021 | 0000000170410 | 024430 | 856666 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000004 | 2200.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000005 | 1100.00 | 20/09/2021 | 0000000170410 | 024430 | 856667 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000006 | 2200.00 | 20/09/2021 | 0000000170410 | 024430 | 856665 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000007 | 1100.00 | 20/09/2021 | 0000000170410 | 024430 | 856668 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000008 | 1650.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000009 | 1100.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000157 | 0000001 | 20.90 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000001 | 13118.00 | 20/09/2021 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000001 | 10.45 | 21/09/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000001 | 500.00 | 21/09/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000001 | 3900.00 | 21/09/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 1391.00 | 24/09/2021 | 0000000170410 | 024430 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000001 | 766.20 | 01/10/2021 | 0000000170410 | 024430 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000161 | 0000001 | 4.75 | 01/10/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000001 | 1162.49 | 04/10/2021 | 0000000170410 | 024430 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000001 | 1355.00 | 14/10/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000001 | 500.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000164 | 0000001 | 1400.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000001 | 3900.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000001 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000002 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 856687 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000003 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000004 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 856688 | 2330.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000005 | 10000.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000006 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000007 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 856686 | 2330.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000008 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 856683 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000009 | 5000.00 | 20/10/2021 | 0000000170410 | 024430 | 856685 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000001 | 1100.00 | 20/10/2021 | 0000000170410 | 024430 | 856682 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000002 | 1100.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000003 | 1100.00 | 20/10/2021 | 0000000170410 | 024430 | 856684 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000004 | 2200.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000005 | 1100.00 | 20/10/2021 | 0000000170410 | 024430 | 856695 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000006 | 2200.00 | 20/10/2021 | 0000000170410 | 024430 | 856696 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000007 | 1100.00 | 20/10/2021 | 0000000170410 | 024430 | 856694 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000008 | 1650.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000009 | 1100.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000001 | 41.80 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000170 | 0000001 | 13195.00 | 20/10/2021 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000001 | 416.40 | 21/10/2021 | 0000000170410 | 024430 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000001 | 10.45 | 22/10/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000176 | 0000001 | 855.00 | 25/10/2021 | 0000000170410 | 024430 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000001 | 10.45 | 25/10/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000001 | 210.52 | 25/10/2021 | 0000000170410 | 024430 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000165 | 0000001 | 1390.00 | 28/10/2021 | 0000000170410 | 024430 | 856690 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000174 | 0000001 | 1390.00 | 28/10/2021 | 0000000170410 | 024430 | 856692 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000175 | 0000001 | 1267.00 | 28/10/2021 | 0000000170410 | 024430 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000001 | 4.75 | 01/11/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000001 | 202.00 | 11/11/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000001 | 1345.00 | 11/11/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000181 | 0000001 | 10.45 | 11/11/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000001 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856727 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000002 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856721 | 1850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000003 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856731 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000004 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856725 | 2330.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000005 | 10000.00 | 19/11/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000006 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856723 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000007 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856729 | 2330.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000008 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856733 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000009 | 5000.00 | 19/11/2021 | 0000000170410 | 024430 | 856737 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000001 | 1100.00 | 19/11/2021 | 0000000170410 | 024430 | 856724 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000002 | 1100.00 | 19/11/2021 | 0000000170410 | 024430 | 856728 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000003 | 1100.00 | 19/11/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000004 | 2200.00 | 19/11/2021 | 0000000170410 | 024430 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000005 | 1100.00 | 19/11/2021 | 0000000170410 | 024430 | 856732 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000006 | 2200.00 | 19/11/2021 | 0000000170410 | 024430 | 856740 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000007 | 1100.00 | 19/11/2021 | 0000000170410 | 024430 | 856736 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000008 | 1650.00 | 19/11/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000009 | 1100.00 | 19/11/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000188 | 0000001 | 13156.50 | 24/11/2021 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000189 | 0000001 | 20.90 | 24/11/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000190 | 0000001 | 1316.00 | 24/11/2021 | 0000000170410 | 024430 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000001 | 1400.00 | 24/11/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000001 | 3900.00 | 24/11/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000184 | 0000001 | 500.00 | 24/11/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000185 | 0000001 | 1390.00 | 26/11/2021 | 0000000170410 | 024430 | 856734 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000191 | 0000001 | 783.00 | 26/11/2021 | 0000000170410 | 024430 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000192 | 0000001 | 1386.00 | 02/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000193 | 0000001 | 15.20 | 02/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000001 | 1390.42 | 03/12/2021 | 0000000170410 | 024430 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000001 | 1100.00 | 13/12/2021 | 0000000170410 | 024430 | 856718 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000002 | 1100.00 | 13/12/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000003 | 1100.00 | 13/12/2021 | 0000000170410 | 024430 | 856714 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000004 | 2200.00 | 13/12/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000005 | 1100.00 | 13/12/2021 | 0000000170410 | 024430 | 856710 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000006 | 2200.00 | 13/12/2021 | 0000000170410 | 024430 | 856706 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000007 | 1100.00 | 13/12/2021 | 0000000170410 | 024430 | 856702 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000008 | 1650.00 | 13/12/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000009 | 1008.33 | 13/12/2021 | 0000000170410 | 024430 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000196 | 0000001 | 10.45 | 13/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000197 | 0000001 | 2637.24 | 13/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000198 | 0000001 | 229.90 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000199 | 0000001 | 500.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000001 | 1400.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000001 | 1390.00 | 20/12/2021 | 0000000170410 | 024430 | 856704 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000202 | 0000001 | 3900.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000001 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 856709 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000002 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000003 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 856705 | 2330.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000004 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000005 | 10000.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000006 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 2415.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000007 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 856701 | 2330.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000008 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 856719 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000009 | 5000.00 | 20/12/2021 | 0000000170410 | 024430 | 856715 | 3241.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000001 | 1100.00 | 20/12/2021 | 0000000170410 | 024430 | 856711 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000002 | 1100.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000003 | 1100.00 | 20/12/2021 | 0000000170410 | 024430 | 856717 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000004 | 2200.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000005 | 1100.00 | 20/12/2021 | 0000000170410 | 024430 | 856713 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000006 | 1100.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000007 | 2200.00 | 20/12/2021 | 0000000170410 | 024430 | 856742 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000009 | 1100.00 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000205 | 0000001 | 13156.50 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000206 | 0000001 | 150.02 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000207 | 0000001 | 31.35 | 20/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000209 | 0000001 | 1295.00 | 20/12/2021 | 0000000170410 | 024430 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000210 | 0000001 | 1234.00 | 27/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000010 | 1650.00 | 27/12/2021 | 0000000170410 | 024430 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000211 | 0000001 | 721.57 | 30/12/2021 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000208 | 0000001 | 1387.00 | 30/12/2021 | 0000000170410 | 024430 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024