| 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 | 25.65 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 500.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 1400.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000002 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000003 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 856744 | 1850.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000004 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 856747 | 2580.39 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000005 | 10000.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000006 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 2665.26 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000007 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 856748 | 2581.07 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000008 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 856760 | 2327.12 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000009 | 5000.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 3586.22 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 1212.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 92.58 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000002 | 1818.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 147.12 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000003 | 1212.00 | 20/01/2022 | 0000000170410 | 024430 | 856749 | 92.58 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000004 | 2424.00 | 20/01/2022 | 0000000170410 | 024430 | 856756 | 217.43 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000005 | 1212.00 | 20/01/2022 | 0000000170410 | 024430 | 856752 | 92.58 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000006 | 2424.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 217.43 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000007 | 1212.00 | 20/01/2022 | 0000000170410 | 024430 | 856754 | 92.58 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000008 | 1212.00 | 20/01/2022 | 0000000170410 | 024430 | 000000 | 92.58 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000009 | 1212.00 | 20/01/2022 | 0000000170410 | 024430 | 856750 | 92.58 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 3900.00 | 27/01/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 1227.00 | 28/01/2022 | 0000000170410 | 024430 | 856761 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 1390.00 | 28/01/2022 | 0000000170410 | 024430 | 856762 | 69.50 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 867.00 | 28/01/2022 | 0000000170410 | 024430 | 856764 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 1373.00 | 28/01/2022 | 0000000170410 | 024430 | 856763 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 10.45 | 31/01/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Pilar-17.041 |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 4.75 | 01/02/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 721.55 | 07/02/2022 | 0000000170410 | 024430 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 315.78 | 08/02/2022 | 0000000170410 | 024430 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 10.45 | 09/02/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 1400.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 500.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 1390.00 | 18/02/2022 | 0000000170410 | 024430 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 3900.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 856798 | 1850.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000002 | 10000.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 1904.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000003 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 2416.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000004 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 2665.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000005 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 916.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000006 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 856783 | 2581.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000007 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 856786 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000008 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 856787 | 3586.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000009 | 5000.00 | 18/02/2022 | 0000000170410 | 024430 | 856799 | 2590.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 41.80 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 13353.35 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 2424.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 217.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000002 | 1212.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000003 | 1212.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000004 | 1818.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 147.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000005 | 1212.00 | 18/02/2022 | 0000000170410 | 024430 | 000000 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000006 | 1212.00 | 18/02/2022 | 0000000170410 | 024430 | 856788 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000007 | 2424.00 | 18/02/2022 | 0000000170410 | 024430 | 856789 | 217.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000008 | 1212.00 | 22/02/2022 | 0000000170410 | 024430 | 000000 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000009 | 1212.00 | 23/02/2022 | 0000000170410 | 024430 | 856800 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000010 | 1212.00 | 25/02/2022 | 0000000170410 | 024430 | 856773 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 315.78 | 25/02/2022 | 0000000170410 | 024430 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 1105.26 | 25/02/2022 | 0000000170410 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 20.90 | 25/02/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 1420.00 | 25/02/2022 | 0000000170410 | 024430 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 1220.00 | 25/02/2022 | 0000000170410 | 024430 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 4.75 | 02/03/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 1392.00 | 10/03/2022 | 0000000170410 | 024430 | 856797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 489.47 | 10/03/2022 | 0000000170410 | 024430 | 856774 | 24.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 1000.00 | 14/03/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 11.00 | 14/03/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 2100.00 | 14/03/2022 | 0000000170410 | 024430 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 1212.00 | 17/03/2022 | 0000000170410 | 024430 | 856796 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000002 | 1212.00 | 18/03/2022 | 0000000170410 | 024430 | 856790 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000003 | 1212.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000004 | 2424.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000005 | 1212.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000006 | 1212.00 | 18/03/2022 | 0000000170410 | 024430 | 856765 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000007 | 2424.00 | 18/03/2022 | 0000000170410 | 024430 | 856766 | 217.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000008 | 1212.00 | 18/03/2022 | 0000000170410 | 024430 | 856767 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000009 | 1212.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000010 | 1818.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 13607.09 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 2404.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000002 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 856776 | 1849.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000003 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000004 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 856772 | 2580.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000005 | 10000.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 1959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000006 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 2653.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000007 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 856769 | 2581.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000008 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 856771 | 2327.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000009 | 5000.00 | 18/03/2022 | 0000000170410 | 024430 | 856770 | 3586.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 13679.82 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 107.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 500.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 1390.00 | 18/03/2022 | 0000000170410 | 024430 | 856785 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 1400.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 3900.00 | 18/03/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 315.78 | 22/03/2022 | 0000000170410 | 024430 | 856803 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 1200.00 | 22/03/2022 | 0000000170410 | 024430 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 1854.45 | 23/03/2022 | 0000000170410 | 024430 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 1566.00 | 23/03/2022 | 0000000170410 | 024430 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 44.00 | 23/03/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 19830.00 | 25/03/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000002 | 1390.00 | 29/03/2022 | 0000000170410 | 024430 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 4.75 | 01/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 2200.00 | 05/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 3869.00 | 05/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 424.00 | 06/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 221.05 | 06/04/2022 | 0000000170410 | 024430 | 000000 | 11.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 11.00 | 06/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 11.00 | 11/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 11.00 | 12/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 1495.99 | 12/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 1411.57 | 18/04/2022 | 0000000170410 | 024430 | 856808 | 70.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 1400.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 1319.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 1390.00 | 20/04/2022 | 0000000170410 | 024430 | 856816 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 500.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 315.78 | 20/04/2022 | 0000000170410 | 024430 | 856818 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 3900.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 195.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000002 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 856807 | 1838.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000003 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000004 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 856805 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000005 | 10000.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 1959.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000006 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 2653.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000007 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 856806 | 2565.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000008 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 856809 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000009 | 5000.00 | 20/04/2022 | 0000000170410 | 024430 | 856810 | 3573.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 1212.00 | 20/04/2022 | 0000000170410 | 024430 | 856812 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000002 | 1212.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000003 | 2424.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 209.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000004 | 1212.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000005 | 1212.00 | 20/04/2022 | 0000000170410 | 024430 | 856811 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000006 | 2424.00 | 20/04/2022 | 0000000170410 | 024430 | 856813 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000007 | 1212.00 | 20/04/2022 | 0000000170410 | 024430 | 856814 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000008 | 1212.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000009 | 1818.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000010 | 1212.00 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 13772.45 | 20/04/2022 | 0000000170410 | 024430 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 55.00 | 25/04/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 2105.26 | 26/04/2022 | 0000000170410 | 024430 | 856819 | 105.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 1686.00 | 26/04/2022 | 0000000170410 | 024430 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 1921.85 | 26/04/2022 | 0000000170410 | 024430 | 856841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 4.75 | 02/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 663.95 | 05/05/2022 | 0000000170410 | 024430 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 605.26 | 06/05/2022 | 0000000170410 | 024430 | 000000 | 30.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 11.00 | 06/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 811.58 | 11/05/2022 | 0000000170410 | 024430 | 000000 | 40.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 294.74 | 11/05/2022 | 0000000170410 | 024430 | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 11.00 | 11/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 1052.63 | 16/05/2022 | 0000000170410 | 024430 | 856844 | 52.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 1424.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 500.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 1400.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 1691.50 | 20/05/2022 | 0000000170410 | 024430 | 856830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 1349.00 | 20/05/2022 | 0000000170410 | 024430 | 856829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 1390.00 | 20/05/2022 | 0000000170410 | 024430 | 856832 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 3900.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000002 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 856824 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000003 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000004 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 856846 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000005 | 10000.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 2220.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000006 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 2565.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000007 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 856848 | 2565.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000008 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 856847 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000009 | 5000.00 | 20/05/2022 | 0000000170410 | 024430 | 856823 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856850 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000002 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000003 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000004 | 2424.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000005 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856860 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000006 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000007 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856825 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000008 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856821 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000009 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856852 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000010 | 2424.00 | 20/05/2022 | 0000000170410 | 024430 | 856831 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000011 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856827 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000012 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856855 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000013 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 856853 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000014 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000015 | 1212.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000016 | 1818.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 77.00 | 20/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000091 | 0000001 | 16641.86 | 23/05/2022 | 0000000170410 | 024430 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 11.00 | 23/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000017 | 1212.00 | 23/05/2022 | 0000000170410 | 024430 | 856858 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000018 | 1212.00 | 23/05/2022 | 0000000170410 | 024430 | 856822 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000019 | 1212.00 | 23/05/2022 | 0000000170410 | 024430 | 000856 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 99.90 | 31/05/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 315.78 | 31/05/2022 | 0000000170410 | 024430 | 856700 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 4.65 | 01/06/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 880.00 | 02/06/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000002 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 856915 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000003 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000004 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 856916 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000005 | 10000.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 2220.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000006 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 2654.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000007 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 856898 | 2565.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000008 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 856901 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000009 | 5000.00 | 20/06/2022 | 0000000170410 | 024430 | 856904 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856914 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000002 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000003 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856912 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000004 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000005 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856906 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000006 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856909 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000007 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856910 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000008 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856907 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000009 | 2424.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000010 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856902 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000011 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000012 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856903 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000013 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856920 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000014 | 2424.00 | 20/06/2022 | 0000000170410 | 024430 | 856908 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000015 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856919 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000016 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 856918 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000017 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000018 | 1212.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000019 | 1818.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 500.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 1400.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 3900.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 66.00 | 20/06/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 1390.00 | 21/06/2022 | 0000000170410 | 024430 | 856911 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 315.78 | 21/06/2022 | 0000000170410 | 024430 | 856884 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 3800.00 | 21/06/2022 | 0000000170410 | 024430 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 1612.40 | 21/06/2022 | 0000000170410 | 024430 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 910.00 | 21/06/2022 | 0000000170410 | 024430 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 1612.00 | 21/06/2022 | 0000000170410 | 024430 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 101.50 | 23/06/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 11.00 | 23/06/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 4.75 | 01/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 1418.00 | 11/07/2022 | 0000000170410 | 024430 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 214.18 | 12/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 221.40 | 12/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 649.85 | 19/07/2022 | 0000000170410 | 024430 | 856881 | 0.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 400.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 16732.31 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 16823.66 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 1400.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 500.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 3900.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 315.78 | 20/07/2022 | 0000000170410 | 024430 | 856885 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 578.95 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 28.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 1390.00 | 20/07/2022 | 0000000170410 | 024430 | 856870 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 77.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000002 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 856862 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000003 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000004 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 856861 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000005 | 10000.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 2220.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000006 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 2654.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000007 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 856864 | 2565.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000008 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 856863 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000009 | 5000.00 | 20/07/2022 | 0000000170410 | 024430 | 856866 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856873 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000002 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856865 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000003 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000004 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856891 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000005 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856892 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000006 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000007 | 2424.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000008 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856893 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000009 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000010 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856894 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000011 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856895 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000012 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856890 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000013 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856868 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000014 | 2424.00 | 20/07/2022 | 0000000170410 | 024430 | 856867 | 209.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000015 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856889 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000016 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000017 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 856871 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000018 | 1212.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000019 | 1818.00 | 20/07/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 2029.00 | 21/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 22.00 | 22/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 1270.00 | 22/07/2022 | 0000000170410 | 024430 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 187.00 | 26/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000020 | 1212.00 | 26/07/2022 | 0000000170410 | 024430 | 085900 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 1826.85 | 27/07/2022 | 0000000170410 | 024430 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 1600.00 | 29/07/2022 | 0000000170410 | 024430 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 800.00 | 29/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 11.00 | 29/07/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 4.75 | 01/08/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 157.89 | 01/08/2022 | 0000000170410 | 024430 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 1521.00 | 09/08/2022 | 0000000170410 | 024430 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 11.00 | 15/08/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000002 | 1094.73 | 15/08/2022 | 0000000170410 | 024430 | 000000 | 94.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 5913.70 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 500.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 1400.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 315.78 | 19/08/2022 | 0000000170410 | 024430 | 856876 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 856926 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000002 | 10000.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 2220.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000003 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 856923 | 2654.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000004 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 856924 | 2565.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000005 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 856925 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000006 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000007 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 856921 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000008 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000009 | 5000.00 | 19/08/2022 | 0000000170410 | 024430 | 856922 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 1818.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000002 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000003 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856938 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000004 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856934 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000005 | 2424.00 | 19/08/2022 | 0000000170410 | 024430 | 856935 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000006 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856936 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000007 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856937 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000008 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856930 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000009 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000010 | 2424.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000011 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856931 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000012 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000013 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856932 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000014 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856933 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000015 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856927 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000016 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856928 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000017 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000018 | 1212.00 | 19/08/2022 | 0000000170410 | 024430 | 856929 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 1390.00 | 19/08/2022 | 0000000170410 | 024430 | 856940 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 3900.00 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 54.10 | 19/08/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 1754.00 | 22/08/2022 | 0000000170410 | 024430 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 1448.00 | 22/08/2022 | 0000000170410 | 024430 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000019 | 1212.00 | 22/08/2022 | 0000000170410 | 024430 | 856945 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000001 | 4.75 | 01/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000001 | 480.00 | 15/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000001 | 1080.00 | 15/09/2022 | 0000000170410 | 024430 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000001 | 1050.00 | 20/09/2022 | 0000000170410 | 024430 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000001 | 1400.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000001 | 500.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000157 | 0000001 | 1390.00 | 20/09/2022 | 0000000170410 | 024430 | 857009 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000001 | 315.78 | 20/09/2022 | 0000000170410 | 024430 | 857004 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000001 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 856951 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000002 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000003 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 856957 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000004 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000005 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 856956 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000006 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 857003 | 2654.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000007 | 10000.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 2220.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000008 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 856954 | 2565.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000009 | 5000.00 | 20/09/2022 | 0000000170410 | 024430 | 856953 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000001 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 856952 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000002 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 856958 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000003 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000004 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 856960 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000005 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 856959 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000006 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000007 | 2424.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000008 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 857017 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000009 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000010 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 857018 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000011 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 850019 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000012 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 857012 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000013 | 2424.00 | 20/09/2022 | 0000000170410 | 024430 | 857013 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000014 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 857014 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000015 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 857015 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000016 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 857016 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000017 | 1212.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000018 | 1818.00 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000161 | 0000001 | 16641.86 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000001 | 16823.66 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000001 | 54.10 | 20/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000164 | 0000001 | 263.16 | 21/09/2022 | 0000000170410 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000165 | 0000001 | 336.00 | 22/09/2022 | 0000000170410 | 024430 | 857002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000001 | 930.00 | 29/09/2022 | 0000000170410 | 024430 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000001 | 5130.00 | 29/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000001 | 1209.00 | 29/09/2022 | 0000000170410 | 024430 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000001 | 380.00 | 29/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000170 | 0000001 | 11.00 | 30/09/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000019 | 1212.00 | 30/09/2022 | 0000000170410 | 024430 | 857010 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000001 | 4.75 | 03/10/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000001 | 567.00 | 05/10/2022 | 0000000170410 | 024430 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000001 | 3900.00 | 06/10/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000174 | 0000001 | 1400.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000175 | 0000001 | 500.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000176 | 0000001 | 1390.00 | 20/10/2022 | 0000000170410 | 024430 | 857000 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000001 | 660.00 | 20/10/2022 | 0000000170410 | 024430 | 856986 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000184 | 0000001 | 66.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000001 | 250.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000001 | 315.78 | 20/10/2022 | 0000000170410 | 024430 | 856982 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000001 | 3900.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000181 | 0000001 | 4112.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000001 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000002 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 856975 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000003 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000004 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 856979 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000005 | 10000.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 2220.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000006 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 856997 | 2654.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000007 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 856993 | 2565.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000008 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 856981 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000009 | 5000.00 | 20/10/2022 | 0000000170410 | 024430 | 856985 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000001 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856989 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000002 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856987 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000003 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000004 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856991 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000005 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856995 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000006 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000007 | 2424.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000008 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856999 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000009 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000010 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856984 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000011 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856988 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000012 | 2424.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000013 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856963 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000014 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856967 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000015 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856971 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000016 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000017 | 1818.00 | 20/10/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000018 | 1212.00 | 20/10/2022 | 0000000170410 | 024430 | 856983 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000002 | 660.00 | 24/10/2022 | 0000000170410 | 024430 | 056986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000188 | 0000001 | 5.25 | 01/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000190 | 0000001 | 1331.50 | 01/11/2022 | 0000000170410 | 024430 | 856010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000019 | 1212.00 | 01/11/2022 | 0000000170410 | 024430 | 856994 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000020 | 1212.00 | 01/11/2022 | 0000000170410 | 024430 | 856998 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000191 | 0000001 | 1129.00 | 04/11/2022 | 0000000170410 | 024430 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000192 | 0000001 | 2105.26 | 10/11/2022 | 0000000170410 | 024430 | 000000 | 105.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000189 | 0000001 | 1600.00 | 10/11/2022 | 0000000170410 | 024430 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000198 | 0000001 | 3900.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000193 | 0000001 | 1400.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000001 | 500.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000001 | 526.31 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000001 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 857081 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000002 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000003 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000004 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 857082 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000005 | 10000.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 2220.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000006 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 857083 | 2656.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000007 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 857084 | 2565.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000008 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000009 | 5000.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000001 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857091 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000002 | 2424.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000003 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000004 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000005 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000006 | 1818.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000007 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000008 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857078 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000009 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000010 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857088 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000011 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857090 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000012 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857092 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000013 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857094 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000014 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857104 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000015 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857089 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000016 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857095 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000017 | 2424.00 | 18/11/2022 | 0000000170410 | 024430 | 857077 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000018 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857079 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000019 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000020 | 1212.00 | 18/11/2022 | 0000000170410 | 024430 | 857093 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000202 | 0000001 | 33929.30 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 677.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000001 | 1545.40 | 18/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000196 | 0000001 | 1390.00 | 23/11/2022 | 0000000170410 | 024430 | 857103 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000197 | 0000001 | 315.78 | 23/11/2022 | 0000000170410 | 024430 | 857098 | 57.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000199 | 0000001 | 1500.00 | 30/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000207 | 0000001 | 500.00 | 30/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000208 | 0000001 | 22.00 | 30/11/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000206 | 0000001 | 662.50 | 01/12/2022 | 0000000170410 | 024430 | 857097 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000210 | 0000001 | 4.75 | 01/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000211 | 0000001 | 1100.00 | 05/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000212 | 0000001 | 22.00 | 05/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000209 | 0000001 | 350.00 | 05/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000209 | 0000002 | 386.84 | 09/12/2022 | 0000000170410 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000001 | 1215.50 | 09/12/2022 | 0000000170410 | 024430 | 857111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000205 | 0000001 | 1002.50 | 09/12/2022 | 0000000170410 | 024430 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000213 | 0000001 | 3500.00 | 09/12/2022 | 0000000170410 | 024430 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000214 | 0000001 | 986.00 | 09/12/2022 | 0000000170410 | 024430 | 857112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000215 | 0000001 | 11.00 | 09/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000001 | 2424.00 | 15/12/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000002 | 1111.00 | 15/12/2022 | 0000000170410 | 024430 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000003 | 1212.00 | 15/12/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000004 | 1818.00 | 15/12/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000005 | 1111.00 | 15/12/2022 | 0000000170410 | 024430 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000006 | 1212.00 | 15/12/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000218 | 0000001 | 33.00 | 15/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000007 | 1212.00 | 16/12/2022 | 0000000170410 | 024430 | 856961 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000008 | 1212.00 | 16/12/2022 | 0000000170410 | 024430 | 857115 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000009 | 2424.00 | 16/12/2022 | 0000000170410 | 024430 | 857123 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000010 | 303.00 | 16/12/2022 | 0000000170410 | 024430 | 857119 | 22.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000011 | 606.00 | 19/12/2022 | 0000000170410 | 024430 | 856965 | 45.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000012 | 808.00 | 20/12/2022 | 0000000170410 | 024430 | 856969 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000013 | 606.00 | 20/12/2022 | 0000000170410 | 024430 | 857101 | 45.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000216 | 0000001 | 180.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000219 | 0000001 | 420.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000220 | 0000001 | 500.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000221 | 0000001 | 1400.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000001 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 3221.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000002 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 857120 | 1880.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000003 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 2654.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000004 | 10000.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 2220.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000005 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 857124 | 2568.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000006 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 857114 | 2654.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000007 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 857118 | 2565.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000008 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 857122 | 2315.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000009 | 5000.00 | 20/12/2022 | 0000000170410 | 024430 | 857113 | 3601.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000001 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857117 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000002 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857129 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000003 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857134 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000004 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000005 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857137 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000006 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857125 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000007 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857121 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000008 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000009 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857133 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000010 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857126 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000011 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857131 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000012 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857128 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000013 | 2424.00 | 20/12/2022 | 0000000170410 | 024430 | 857139 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000014 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000015 | 2424.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000016 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000017 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000018 | 1818.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000019 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857127 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000020 | 1212.00 | 20/12/2022 | 0000000170410 | 024430 | 857138 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000224 | 0000001 | 3900.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000225 | 0000001 | 77.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000226 | 0000001 | 4242.00 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000227 | 0000001 | 424.20 | 20/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000014 | 808.00 | 21/12/2022 | 0000000170410 | 024430 | 856962 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000015 | 808.00 | 21/12/2022 | 0000000170410 | 024430 | 856966 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000016 | 303.00 | 21/12/2022 | 0000000170410 | 024430 | 856946 | 22.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000001 | 420.00 | 22/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000001 | 1545.40 | 23/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000002 | 15454.00 | 23/12/2022 | 0000000170410 | 024430 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000230 | 0000001 | 315.78 | 23/12/2022 | 0000000170410 | 024430 | 857105 | 15.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000017 | 808.00 | 23/12/2022 | 0000000170410 | 024430 | 856973 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000018 | 808.00 | 23/12/2022 | 0000000170410 | 024430 | 856977 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000019 | 808.00 | 23/12/2022 | 0000000170410 | 024430 | 856974 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000020 | 808.00 | 23/12/2022 | 0000000170410 | 024430 | 856978 | 60.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000231 | 0000001 | 1390.00 | 28/12/2022 | 0000000170410 | 024430 | 085675 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000232 | 0000001 | 1771.00 | 28/12/2022 | 0000000170410 | 024430 | 857110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000233 | 0000001 | 526.31 | 28/12/2022 | 0000000170410 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000234 | 0000001 | 368.42 | 28/12/2022 | 0000000170410 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000235 | 0000001 | 830.70 | 28/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000236 | 0000001 | 2140.00 | 28/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000237 | 0000001 | 1263.15 | 28/12/2022 | 0000000170410 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000238 | 0000001 | 631.57 | 28/12/2022 | 0000000170410 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000239 | 0000001 | 2001.76 | 29/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000240 | 0000001 | 349.17 | 29/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000241 | 0000001 | 1200.00 | 29/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000242 | 0000001 | 888.00 | 29/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000243 | 0000001 | 200.00 | 29/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000244 | 0000001 | 66.00 | 30/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000245 | 0000001 | 44.00 | 30/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000246 | 0000001 | 1020.00 | 30/12/2022 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 545
Última atualização: 11/06/2024