| 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 | 0000005 | 0000001 | 2604.00 | 20/01/2023 | 0000000168122 | 024430 | 000000 | 237.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000002 | 1953.00 | 20/01/2023 | 0000000168122 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000003 | 1302.00 | 20/01/2023 | 0000000168122 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000001 | 39.25 | 20/01/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 10000.00 | 20/01/2023 | 0000000168122 | 024430 | 000000 | 2412.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000002 | 5000.00 | 23/01/2023 | 0000000168122 | 024430 | 857068 | 2646.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000003 | 5000.00 | 23/01/2023 | 0000000168122 | 024430 | 857070 | 3729.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000004 | 5000.00 | 23/01/2023 | 0000000168122 | 024430 | 857071 | 2307.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000004 | 1302.00 | 23/01/2023 | 0000000168122 | 024430 | 857061 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000005 | 1302.00 | 23/01/2023 | 0000000168122 | 024430 | 857062 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000006 | 1302.00 | 23/01/2023 | 0000000168122 | 024430 | 857067 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000007 | 1302.00 | 23/01/2023 | 0000000168122 | 024430 | 857069 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000008 | 1302.00 | 24/01/2023 | 0000000168122 | 024430 | 857066 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000009 | 2604.00 | 24/01/2023 | 0000000168122 | 024430 | 857075 | 237.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000010 | 1302.00 | 24/01/2023 | 0000000168122 | 024430 | 857145 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000011 | 1302.00 | 24/01/2023 | 0000000168122 | 024430 | 857142 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000012 | 1302.00 | 24/01/2023 | 0000000168122 | 024430 | 857146 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000013 | 1302.00 | 24/01/2023 | 0000000168122 | 024430 | 857141 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000014 | 1302.00 | 24/01/2023 | 0000000168122 | 024430 | 857154 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000015 | 1302.00 | 24/01/2023 | 0000000168122 | 024430 | 857076 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000005 | 5000.00 | 24/01/2023 | 0000000168122 | 024430 | 857074 | 1914.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000006 | 5000.00 | 24/01/2023 | 0000000168122 | 024430 | 857072 | 2560.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000007 | 5000.00 | 24/01/2023 | 0000000168122 | 024430 | 857073 | 2560.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000008 | 5000.00 | 24/01/2023 | 0000000168122 | 024430 | 000000 | 3420.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000009 | 5000.00 | 24/01/2023 | 0000000168122 | 024430 | 000000 | 3420.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000010 | 5000.00 | 24/01/2023 | 0000000168122 | 024430 | 000000 | 2646.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 1500.00 | 25/01/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000016 | 1302.00 | 26/01/2023 | 0000000168122 | 024430 | 857153 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000017 | 1302.00 | 26/01/2023 | 0000000168122 | 024430 | 857157 | 195.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000018 | 1302.00 | 31/01/2023 | 0000000168122 | 024430 | 857064 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000019 | 1302.00 | 31/01/2023 | 0000000168122 | 024430 | 857150 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000020 | 1302.00 | 31/01/2023 | 0000000168122 | 024430 | 857158 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 500.00 | 31/01/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 4500.00 | 07/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 16.70 | 07/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 1390.00 | 09/02/2023 | 0000000168122 | 024430 | 857152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 1390.00 | 09/02/2023 | 0000000168122 | 024430 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 761.00 | 09/02/2023 | 0000000168122 | 024430 | 857160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 1040.00 | 09/02/2023 | 0000000168122 | 024430 | 857144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 1080.60 | 09/02/2023 | 0000000168122 | 024430 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 16651.95 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 46.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 500.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 1500.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 4500.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 857143 | 1914.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000002 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 857237 | 2646.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000003 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 857147 | 2560.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000004 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 857167 | 2560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000005 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 857171 | 3819.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000006 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 857183 | 2307.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000007 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 3420.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000008 | 10000.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 2412.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000009 | 5000.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 2646.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857187 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000002 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857159 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000003 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857213 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000004 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857221 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000005 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857230 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000006 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857233 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000007 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857217 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000008 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 857238 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000009 | 2604.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 237.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000010 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000011 | 1953.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000012 | 1302.00 | 17/02/2023 | 0000000168122 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000013 | 1302.00 | 23/02/2023 | 0000000168122 | 024430 | 857214 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000014 | 1302.00 | 23/02/2023 | 0000000168122 | 024430 | 857234 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000015 | 1302.00 | 23/02/2023 | 0000000168122 | 024430 | 857151 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000016 | 1302.00 | 23/02/2023 | 0000000168122 | 024430 | 857155 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000017 | 2604.00 | 23/02/2023 | 0000000168122 | 024430 | 857229 | 237.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000018 | 1302.00 | 23/02/2023 | 0000000168122 | 024430 | 857222 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 3000.00 | 23/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 11.50 | 23/02/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 1390.00 | 28/02/2023 | 0000000168122 | 024430 | 857191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000019 | 1302.00 | 28/02/2023 | 0000000168122 | 024430 | 857218 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 1027.00 | 28/02/2023 | 0000000168122 | 024430 | 857164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 1102.60 | 28/02/2023 | 0000000168122 | 024430 | 857168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 5.20 | 01/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 1412.00 | 03/03/2023 | 0000000168122 | 024430 | 857162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 1390.00 | 03/03/2023 | 0000000168122 | 024430 | 857195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 1400.00 | 09/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 1400.00 | 09/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 1290.00 | 09/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 2000.00 | 09/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 1200.00 | 09/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 23.00 | 09/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 11.50 | 14/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 2000.00 | 14/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000002 | 3000.00 | 14/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 1050.00 | 16/03/2023 | 0000000168122 | 024430 | 857166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 5337.00 | 17/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000002 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000003 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000004 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000005 | 2604.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 252.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000006 | 1953.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000007 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 857165 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000008 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 857173 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000009 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 857189 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000010 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 857194 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000011 | 1302.00 | 20/03/2023 | 0000000168122 | 024430 | 857206 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 1500.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 500.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 5000.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 3420.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000002 | 10000.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 2516.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000003 | 5000.00 | 20/03/2023 | 0000000168122 | 024430 | 000000 | 2646.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000004 | 5000.00 | 20/03/2023 | 0000000168122 | 024430 | 857174 | 2646.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000005 | 5000.00 | 20/03/2023 | 0000000168122 | 024430 | 857182 | 2646.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000006 | 5000.00 | 20/03/2023 | 0000000168122 | 024430 | 857186 | 2392.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000007 | 5000.00 | 20/03/2023 | 0000000168122 | 024430 | 857190 | 3947.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000008 | 5000.00 | 20/03/2023 | 0000000168122 | 024430 | 857202 | 2646.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 69.00 | 21/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 2520.00 | 21/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 2000.00 | 21/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 1400.00 | 21/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 4500.00 | 21/03/2023 | 0000000168122 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000012 | 1302.00 | 22/03/2023 | 0000000168122 | 024430 | 857205 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000013 | 1302.00 | 22/03/2023 | 0000000168122 | 024430 | 857201 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000014 | 1302.00 | 22/03/2023 | 0000000168122 | 024430 | 857181 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000015 | 1302.00 | 22/03/2023 | 0000000168122 | 024430 | 857193 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 521.80 | 23/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 19668.91 | 24/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 1759.90 | 27/03/2023 | 0000000168122 | 024430 | 857215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 1000.00 | 27/03/2023 | 0000000168122 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 1390.00 | 30/03/2023 | 0000000168122 | 024430 | 857211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 1390.00 | 30/03/2023 | 0000000168122 | 024430 | 857200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 1140.25 | 30/03/2023 | 0000000168122 | 024430 | 857204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000009 | 5000.00 | 31/03/2023 | 0000000168122 | 024430 | 857170 | 1914.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000016 | 2604.00 | 31/03/2023 | 0000000168122 | 024430 | 857185 | 252.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000017 | 1302.00 | 31/03/2023 | 0000000168122 | 024430 | 857199 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000018 | 1302.00 | 31/03/2023 | 0000000168122 | 024430 | 857209 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000019 | 1302.00 | 31/03/2023 | 0000000168122 | 024430 | 857169 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000020 | 1302.00 | 31/03/2023 | 0000000168122 | 024430 | 857197 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000021 | 1302.00 | 31/03/2023 | 0000000168122 | 024430 | 857203 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000022 | 259.00 | 31/03/2023 | 0000000168122 | 024430 | 857207 | 19.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000020 | 1302.00 | 31/03/2023 | 0000000168122 | 024430 | 057255 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 1255.00 | 05/04/2023 | 0000000170410 | 024430 | 857208 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 5.20 | 05/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 3500.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 92.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 1400.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 2000.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 500.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 1260.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 1390.00 | 20/04/2023 | 0000000170410 | 024430 | 857262 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 1390.00 | 20/04/2023 | 0000000170410 | 024430 | 857258 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 16979.76 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 11.50 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 4500.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 10000.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 2516.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000002 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 3420.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000003 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 2646.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000004 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 857223 | 2646.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000005 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 857247 | 2646.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000006 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 857244 | 2646.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000007 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 857250 | 2392.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000008 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 857251 | 3947.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000009 | 5000.00 | 20/04/2023 | 0000000170410 | 024430 | 857219 | 1914.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 1700.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 2604.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 252.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000002 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000003 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000004 | 1953.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 156.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000005 | 1215.20 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 91.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000006 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000007 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000008 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 857220 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000009 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 857227 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000010 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 857232 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000011 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 857236 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000012 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 857241 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000013 | 1302.00 | 20/04/2023 | 0000000170410 | 024430 | 857248 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000014 | 2604.00 | 24/04/2023 | 0000000170410 | 024430 | 857246 | 252.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000015 | 1302.00 | 24/04/2023 | 0000000170410 | 024430 | 857240 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000016 | 1302.00 | 24/04/2023 | 0000000170410 | 024430 | 857249 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000017 | 1302.00 | 24/04/2023 | 0000000170410 | 024430 | 857224 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000018 | 1302.00 | 24/04/2023 | 0000000170410 | 024430 | 857216 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000019 | 1302.00 | 24/04/2023 | 0000000170410 | 024430 | 857242 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000020 | 1215.20 | 25/04/2023 | 0000000170410 | 024430 | 857245 | 91.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 834.80 | 25/04/2023 | 0000000170410 | 024430 | 857270 | 0.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 1500.00 | 28/04/2023 | 0000000170410 | 024430 | 857278 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 1500.00 | 28/04/2023 | 0000000170410 | 024430 | 857274 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 5.20 | 02/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000021 | 1302.00 | 02/05/2023 | 0000000170410 | 024430 | 857228 | 97.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000022 | 455.70 | 02/05/2023 | 0000000170410 | 024430 | 857239 | 34.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000023 | 455.70 | 02/05/2023 | 0000000170410 | 024430 | 857235 | 34.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 1119.75 | 03/05/2023 | 0000000170410 | 024430 | 856835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 1197.50 | 03/05/2023 | 0000000170410 | 024430 | 856838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000078 | 0000001 | 2400.00 | 17/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 1500.00 | 17/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000080 | 0000001 | 2700.00 | 17/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000081 | 0000001 | 400.00 | 17/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 3000.00 | 17/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000077 | 0000001 | 18075.00 | 18/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 11.50 | 18/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 1527.00 | 19/05/2023 | 0000000170410 | 024430 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000096 | 0000001 | 103.50 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000097 | 0000001 | 16841.02 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000092 | 0000001 | 2640.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000093 | 0000001 | 2385.32 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000001 | 5000.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000002 | 10000.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000003 | 5000.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000004 | 5000.00 | 19/05/2023 | 0000000170410 | 024430 | 857180 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000005 | 5000.00 | 19/05/2023 | 0000000170410 | 024430 | 857184 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000006 | 5000.00 | 19/05/2023 | 0000000170410 | 024430 | 857192 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000007 | 5000.00 | 19/05/2023 | 0000000170410 | 024430 | 857326 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000008 | 5000.00 | 19/05/2023 | 0000000170410 | 024430 | 857302 | 3931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000001 | 2604.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000002 | 1320.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000003 | 1320.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000004 | 1320.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000005 | 1320.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000006 | 1320.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000007 | 1320.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000008 | 1953.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000087 | 0000001 | 1500.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000088 | 0000001 | 2000.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000089 | 0000001 | 1260.00 | 19/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000090 | 0000001 | 1400.00 | 22/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 46.00 | 22/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000009 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857275 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000010 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857276 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000011 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857279 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000012 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857283 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000013 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857330 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000014 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857334 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000015 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857281 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000016 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857280 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000017 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857273 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000018 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857272 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000019 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857323 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000020 | 1320.00 | 22/05/2023 | 0000000170410 | 024430 | 857282 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000094 | 0000009 | 5000.00 | 22/05/2023 | 0000000170410 | 024430 | 857176 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000098 | 0000001 | 1231.00 | 22/05/2023 | 0000000170410 | 024430 | 857335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000099 | 0000001 | 1268.75 | 22/05/2023 | 0000000170410 | 024430 | 857331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000086 | 0000001 | 500.00 | 22/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000102 | 0000001 | 4500.00 | 22/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000104 | 0000001 | 11.50 | 22/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000100 | 0000001 | 1390.00 | 23/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000101 | 0000001 | 1390.00 | 23/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000106 | 0000001 | 210.52 | 23/05/2023 | 0000000170410 | 024430 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000107 | 0000001 | 220.77 | 24/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000002 | 1143.62 | 24/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000105 | 0000001 | 23.00 | 24/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000103 | 0000001 | 950.00 | 31/05/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000095 | 0000021 | 2604.00 | 31/05/2023 | 0000000170410 | 024430 | 857284 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000108 | 0000001 | 5.20 | 01/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000109 | 0000001 | 3050.00 | 14/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000110 | 0000001 | 11.50 | 14/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000111 | 0000001 | 985.00 | 14/06/2023 | 0000000170410 | 024430 | 111857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000112 | 0000001 | 500.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000113 | 0000001 | 1400.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000114 | 0000001 | 1260.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000115 | 0000001 | 2000.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000116 | 0000001 | 1500.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000117 | 0000001 | 4500.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000118 | 0000001 | 92.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000001 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000002 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000003 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 857285 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000004 | 10000.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000005 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 857287 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000006 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 857299 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000007 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 857304 | 3931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000008 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 857295 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000119 | 0000009 | 5000.00 | 20/06/2023 | 0000000170410 | 024430 | 857310 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000001 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 857294 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000002 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000003 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000004 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000005 | 1953.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000006 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000007 | 2604.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000008 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000009 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000010 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 857290 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000011 | 1320.00 | 20/06/2023 | 0000000170410 | 024430 | 857291 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000012 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857289 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000013 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857303 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000014 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857307 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000015 | 2604.00 | 28/06/2023 | 0000000170410 | 024430 | 857311 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000016 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857297 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000017 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857301 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000018 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857305 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000019 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857309 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000020 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857286 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000021 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857298 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000120 | 0000022 | 1320.00 | 28/06/2023 | 0000000170410 | 024430 | 857293 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000123 | 0000001 | 1390.00 | 28/06/2023 | 0000000170410 | 024430 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000124 | 0000001 | 1390.00 | 28/06/2023 | 0000000170410 | 024430 | 857002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000125 | 0000001 | 16754.13 | 28/06/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000126 | 0000001 | 5.20 | 03/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000127 | 0000001 | 1000.00 | 03/07/2023 | 0000000170410 | 024430 | 857336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000121 | 0000001 | 1037.00 | 03/07/2023 | 0000000170410 | 024430 | 857313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000122 | 0000001 | 1191.25 | 03/07/2023 | 0000000170410 | 024430 | 857340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000128 | 0000001 | 1039.00 | 12/07/2023 | 0000000170410 | 024430 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000001 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000002 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000003 | 10000.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000004 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 857329 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000005 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 857320 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000006 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 857375 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000007 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 857374 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000008 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 857360 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000129 | 0000009 | 5000.00 | 20/07/2023 | 0000000170410 | 024430 | 857364 | 3931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000001 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857314 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000002 | 2604.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000003 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000004 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000005 | 1953.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000006 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000007 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000008 | 566.98 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 42.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000009 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000010 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857315 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000011 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857318 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000012 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857319 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000013 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857321 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000014 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857337 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000015 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857356 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000016 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857376 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000017 | 1320.00 | 20/07/2023 | 0000000170410 | 024430 | 857378 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000131 | 0000001 | 500.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000132 | 0000001 | 2000.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000133 | 0000001 | 1500.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000134 | 0000001 | 4500.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000135 | 0000001 | 17270.61 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000136 | 0000001 | 92.00 | 20/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000137 | 0000001 | 1390.00 | 24/07/2023 | 0000000170410 | 024430 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000138 | 0000001 | 1390.00 | 24/07/2023 | 0000000170410 | 024430 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000139 | 0000001 | 1400.00 | 24/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000140 | 0000001 | 1260.00 | 24/07/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000018 | 1320.00 | 24/07/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000019 | 1320.00 | 25/07/2023 | 0000000170410 | 024430 | 857333 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000020 | 2604.00 | 25/07/2023 | 0000000170410 | 024430 | 857379 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000021 | 1320.00 | 27/07/2023 | 0000000170410 | 024430 | 857359 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000022 | 1320.00 | 31/07/2023 | 0000000170410 | 024430 | 857380 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000130 | 0000023 | 1320.00 | 02/08/2023 | 0000000170410 | 024430 | 850000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000142 | 0000001 | 1234.25 | 02/08/2023 | 0000000170410 | 024430 | 857371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000143 | 0000001 | 5.20 | 02/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000141 | 0000001 | 1224.60 | 07/08/2023 | 0000000170410 | 024430 | 857367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000144 | 0000001 | 1213.00 | 10/08/2023 | 0000000170410 | 024430 | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000147 | 0000001 | 2000.00 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000148 | 0000001 | 1260.00 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000149 | 0000001 | 1400.00 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000150 | 0000001 | 4500.00 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000151 | 0000001 | 1500.00 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000152 | 0000001 | 500.00 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000001 | 5000.00 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000002 | 10000.00 | 18/08/2023 | 0000000170410 | 024430 | 857387 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000155 | 0000001 | 103.50 | 18/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000156 | 0000001 | 17150.38 | 22/08/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000003 | 5000.00 | 22/08/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000004 | 5000.00 | 22/08/2023 | 0000000170410 | 024430 | 857255 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000005 | 5000.00 | 22/08/2023 | 0000000170410 | 024430 | 857382 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000006 | 5000.00 | 22/08/2023 | 0000000170410 | 024430 | 857388 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000007 | 5000.00 | 22/08/2023 | 0000000170410 | 024430 | 857395 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000008 | 5000.00 | 22/08/2023 | 0000000170410 | 024430 | 857386 | 3931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000153 | 0000009 | 5000.00 | 22/08/2023 | 0000000170410 | 024430 | 857259 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000001 | 2604.00 | 22/08/2023 | 0000000170410 | 024430 | 857384 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000002 | 1320.00 | 22/08/2023 | 0000000170410 | 024430 | 857254 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000003 | 1320.00 | 22/08/2023 | 0000000170410 | 024430 | 857263 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000004 | 1320.00 | 22/08/2023 | 0000000170410 | 024430 | 857265 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000005 | 1320.00 | 22/08/2023 | 0000000170410 | 024430 | 857391 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000006 | 2604.00 | 22/08/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000007 | 1320.00 | 22/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000008 | 1320.00 | 22/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000009 | 1320.00 | 22/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000010 | 17793.00 | 22/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000011 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857392 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000012 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857396 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000013 | 1953.00 | 25/08/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000014 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000015 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857260 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000016 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857268 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000017 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857389 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000018 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000019 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857266 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000020 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000021 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000022 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857261 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000154 | 0000023 | 1320.00 | 25/08/2023 | 0000000170410 | 024430 | 857257 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000145 | 0000001 | 1390.00 | 25/08/2023 | 0000000170410 | 024430 | 857385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000146 | 0000001 | 1390.00 | 25/08/2023 | 0000000170410 | 024430 | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000157 | 0000001 | 684.50 | 04/09/2023 | 0000000170410 | 024430 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000158 | 0000001 | 1204.25 | 06/09/2023 | 0000000170410 | 024430 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000159 | 0000001 | 1179.00 | 06/09/2023 | 0000000170410 | 024430 | 857352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000160 | 0000001 | 5.20 | 14/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000161 | 0000001 | 1300.99 | 14/09/2023 | 0000000170410 | 024430 | 877351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000164 | 0000001 | 1260.00 | 20/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000165 | 0000001 | 2000.00 | 20/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000166 | 0000001 | 1400.00 | 20/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000167 | 0000001 | 500.00 | 20/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000168 | 0000001 | 1500.00 | 20/09/2023 | 0000000170410 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000169 | 0000001 | 17031.33 | 20/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000170 | 0000001 | 92.00 | 20/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000171 | 0000001 | 1390.00 | 21/09/2023 | 0000000170410 | 024430 | 857426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000172 | 0000001 | 1390.00 | 21/09/2023 | 0000000170410 | 024430 | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000001 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 857401 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000002 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000003 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000004 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 857407 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000005 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 857411 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000006 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 857413 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000007 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 857417 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000008 | 5000.00 | 21/09/2023 | 0000000170410 | 024430 | 857418 | 3931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000162 | 0000009 | 10000.00 | 21/09/2023 | 0000000170410 | 024430 | 857408 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000001 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857404 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000002 | 2604.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000003 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000004 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000005 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000006 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000007 | 1953.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000008 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000009 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000010 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857347 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000011 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857403 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000012 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857405 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000013 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857406 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000014 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857409 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000015 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857414 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000016 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857416 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000017 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857419 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000018 | 1320.00 | 21/09/2023 | 0000000170410 | 024430 | 857402 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000019 | 2604.00 | 21/09/2023 | 0000000170410 | 024430 | 857412 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000173 | 0000001 | 4500.00 | 22/09/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000174 | 0000001 | 11.50 | 26/09/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000020 | 1320.00 | 26/09/2023 | 0000000170410 | 024430 | 857422 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000021 | 918.00 | 26/09/2023 | 0000000170410 | 024430 | 857425 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000022 | 918.00 | 26/09/2023 | 0000000170410 | 024430 | 857420 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000023 | 1320.00 | 26/09/2023 | 0000000170410 | 024430 | 857410 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000175 | 0000001 | 5.20 | 20/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000176 | 0000001 | 1070.00 | 20/10/2023 | 0000000170410 | 024430 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000177 | 0000001 | 640.00 | 20/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000178 | 0000001 | 1190.00 | 20/10/2023 | 0000000170410 | 024430 | 857459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000181 | 0000001 | 500.00 | 20/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000182 | 0000001 | 17416.89 | 20/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000183 | 0000001 | 1500.00 | 20/10/2023 | 0000000170410 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000185 | 0000001 | 92.00 | 20/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000184 | 0000001 | 1400.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000001 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000002 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 857438 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000003 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000004 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 857439 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000005 | 10000.00 | 23/10/2023 | 0000000170410 | 024430 | 857446 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000006 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 857440 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000007 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 857442 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000008 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 857436 | 2377.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000179 | 0000009 | 5000.00 | 23/10/2023 | 0000000170410 | 024430 | 857435 | 3931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000001 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857454 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000002 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857433 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000003 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857430 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000004 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857431 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000005 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000006 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857429 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000007 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857432 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000008 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000009 | 2604.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000010 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000011 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857428 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000012 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857445 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000013 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857444 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000014 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857448 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000015 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857452 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000016 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857456 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000017 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000018 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 857455 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000019 | 1320.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000020 | 1953.00 | 23/10/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000021 | 2604.00 | 25/10/2023 | 0000000170410 | 024430 | 857451 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000180 | 0000022 | 1320.00 | 25/10/2023 | 0000000170410 | 024430 | 853453 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000189 | 0000001 | 2000.00 | 25/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000190 | 0000001 | 11.50 | 25/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000186 | 0000001 | 4500.00 | 25/10/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000191 | 0000001 | 1190.65 | 31/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000192 | 0000001 | 1260.00 | 31/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000193 | 0000001 | 11.50 | 31/10/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000163 | 0000024 | 1320.00 | 31/10/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000194 | 0000001 | 5.20 | 01/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000195 | 0000001 | 1324.00 | 06/11/2023 | 0000000170410 | 024430 | 857443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000196 | 0000001 | 1195.00 | 06/11/2023 | 0000000170410 | 024430 | 857447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000187 | 0000001 | 1390.00 | 06/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000188 | 0000001 | 1390.00 | 06/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000202 | 0000001 | 1187.40 | 20/11/2023 | 0000000170410 | 024430 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000205 | 0000001 | 1390.00 | 20/11/2023 | 0000000170410 | 024430 | 857520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000206 | 0000001 | 1400.00 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000207 | 0000001 | 4500.00 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000208 | 0000001 | 500.00 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000209 | 0000001 | 1500.00 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000210 | 0000001 | 19424.13 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 2392.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000212 | 0000001 | 80.50 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000197 | 0000001 | 1362.00 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000198 | 0000001 | 7125.50 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000199 | 0000001 | 670.00 | 20/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000001 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000002 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000003 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 857470 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000004 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 857471 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000005 | 10000.00 | 21/11/2023 | 0000000170410 | 024430 | 857472 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000006 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 857483 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000007 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 857473 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000008 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 857474 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000200 | 0000009 | 5000.00 | 21/11/2023 | 0000000170410 | 024430 | 857475 | 3932.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000001 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857461 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000002 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857476 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000003 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857462 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000004 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857464 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000005 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857465 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000006 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857487 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000007 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857477 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000008 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857478 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000009 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857482 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000010 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 857481 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000011 | 2604.00 | 21/11/2023 | 0000000170410 | 024430 | 857480 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000012 | 1232.00 | 21/11/2023 | 0000000170410 | 024430 | 857484 | 93.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000013 | 2604.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000014 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000015 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000016 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000017 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000018 | 1320.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000019 | 1953.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000203 | 0000001 | 2000.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000204 | 0000001 | 1260.00 | 21/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000020 | 1320.00 | 24/11/2023 | 0000000170410 | 024430 | 857485 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000021 | 1320.00 | 24/11/2023 | 0000000170410 | 024430 | 857469 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000022 | 1320.00 | 24/11/2023 | 0000000170410 | 024430 | 857479 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000201 | 0000023 | 1138.00 | 24/11/2023 | 0000000170410 | 024430 | 857087 | 85.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000213 | 0000001 | 43.00 | 30/11/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000214 | 0000001 | 5.20 | 01/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000215 | 0000001 | 1920.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000211 | 0000001 | 1060.00 | 14/12/2023 | 0000000170410 | 024430 | 857349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000218 | 0000001 | 2017.00 | 14/12/2023 | 0000000170410 | 024430 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000219 | 0000001 | 2501.00 | 14/12/2023 | 0000000170410 | 024430 | 857505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000220 | 0000001 | 4200.00 | 14/12/2023 | 0000000170410 | 024430 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000221 | 0000001 | 84.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000001 | 212.67 | 14/12/2023 | 0000000170410 | 024430 | 857506 | 15.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000002 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 857499 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000003 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 857500 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000004 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 857490 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000005 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 857494 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000006 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 857493 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000007 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 857498 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000008 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 857497 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000009 | 2604.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000010 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000011 | 1097.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 82.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000012 | 1314.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000013 | 660.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000014 | 1953.00 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000015 | 981.27 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 73.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000016 | 981.27 | 14/12/2023 | 0000000170410 | 024430 | 000000 | 73.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000223 | 0000001 | 2341.00 | 18/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000216 | 0000001 | 9000.00 | 18/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000227 | 0000001 | 0.09 | 19/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000222 | 0000001 | 2635.70 | 19/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000226 | 0000001 | 1400.00 | 22/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000230 | 0000001 | 4500.00 | 22/12/2023 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000231 | 0000001 | 1390.00 | 22/12/2023 | 0000000170410 | 024430 | 857558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000232 | 0000001 | 1390.00 | 22/12/2023 | 0000000170410 | 024430 | 857560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000233 | 0000001 | 1390.00 | 22/12/2023 | 0000000170410 | 024430 | 857557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000234 | 0000001 | 1260.00 | 22/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000235 | 0000001 | 2000.00 | 22/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000236 | 0000001 | 2400.00 | 22/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000237 | 0000001 | 108.00 | 22/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000238 | 0000001 | 500.00 | 22/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000017 | 440.00 | 26/12/2023 | 0000000170410 | 024430 | 857492 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000018 | 770.00 | 26/12/2023 | 0000000170410 | 024430 | 857496 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000019 | 440.00 | 26/12/2023 | 0000000170410 | 024430 | 807498 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000020 | 2604.00 | 26/12/2023 | 0000000170410 | 024430 | 807496 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000021 | 1314.00 | 26/12/2023 | 0000000170410 | 024430 | 857512 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000217 | 0000022 | 1314.00 | 26/12/2023 | 0000000170410 | 024430 | 857502 | 98.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000001 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 3404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000002 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 857369 | 1899.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000003 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 2630.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000004 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 857361 | 2630.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000005 | 10000.00 | 26/12/2023 | 0000000170410 | 024430 | 857559 | 2500.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000006 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 857513 | 2630.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000007 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 857503 | 2630.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000008 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 857504 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000228 | 0000009 | 5000.00 | 26/12/2023 | 0000000170410 | 024430 | 857365 | 3931.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000001 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857342 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000002 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857495 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000003 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857491 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000004 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857519 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000005 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000006 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857346 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000007 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000008 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000009 | 2604.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000010 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000011 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000012 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857353 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000013 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857341 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000014 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857357 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000015 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857377 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000016 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857516 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000017 | 2604.00 | 26/12/2023 | 0000000170410 | 024430 | 857517 | 236.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000018 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857507 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000019 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857511 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000020 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000021 | 1953.00 | 26/12/2023 | 0000000170410 | 024430 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000229 | 0000022 | 1320.00 | 26/12/2023 | 0000000170410 | 024430 | 857345 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000241 | 0000001 | 12930.00 | 27/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000242 | 0000001 | 130.00 | 27/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000243 | 0000001 | 3684.50 | 28/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000244 | 0000001 | 5000.00 | 28/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000245 | 0000001 | 16451.00 | 28/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000246 | 0000001 | 17270.61 | 28/12/2023 | 0000000170410 | 024430 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000247 | 0000001 | 1428.00 | 28/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000239 | 0000001 | 4000.00 | 28/12/2023 | 0000000170410 | 024430 | 857522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000224 | 0000001 | 17573.21 | 28/12/2023 | 0000000170410 | 024430 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000225 | 0000001 | 4714.70 | 28/12/2023 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000240 | 0000001 | 3980.00 | 29/12/2023 | 0000000170410 | 024430 | 857523 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 618
Última atualização: 11/06/2024