| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000001 | 5000.00 | 19/01/2024 | 0000000170410 | 024430 | 000000 | 3399.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000002 | 5000.00 | 22/01/2024 | 0000000170410 | 024430 | 000000 | 2624.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000003 | 5000.00 | 22/01/2024 | 0000000170410 | 024430 | 857525 | 1893.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000004 | 5000.00 | 22/01/2024 | 0000000170410 | 024430 | 857526 | 2624.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000005 | 10000.00 | 22/01/2024 | 0000000170410 | 024430 | 857532 | 2523.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000006 | 5000.00 | 22/01/2024 | 0000000170410 | 024430 | 857528 | 2624.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000007 | 5000.00 | 22/01/2024 | 0000000170410 | 024430 | 857527 | 2624.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000008 | 5000.00 | 22/01/2024 | 0000000170410 | 024430 | 857530 | 2371.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000001 | 0000009 | 5000.00 | 22/01/2024 | 0000000170410 | 024430 | 857531 | 4036.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000001 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857533 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000002 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857547 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000003 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857552 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000004 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857541 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000005 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857551 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000006 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857537 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000007 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857542 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000008 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857538 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000009 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857543 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000010 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857535 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000011 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857539 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000012 | 1412.00 | 22/01/2024 | 0000000170410 | 024430 | 857548 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000003 | 0000001 | 4500.00 | 22/01/2024 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000004 | 0000001 | 500.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000005 | 0000001 | 1500.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000006 | 0000001 | 89.70 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000013 | 1412.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000014 | 1412.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000015 | 1412.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000016 | 1412.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000017 | 2824.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 273.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000018 | 2118.00 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 169.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000019 | 45.54 | 23/01/2024 | 0000000170410 | 024430 | 000000 | 3.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000020 | 1320.90 | 23/01/2024 | 0000000170410 | 024430 | 857545 | 99.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000021 | 91.09 | 23/01/2024 | 0000000170410 | 024430 | 857546 | 6.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000022 | 1412.00 | 23/01/2024 | 0000000170410 | 024430 | 857549 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000007 | 0000001 | 1451.10 | 26/01/2024 | 0000000170410 | 024430 | 857555 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000008 | 0000001 | 1390.00 | 30/01/2024 | 0000000170410 | 024430 | 857553 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000009 | 0000001 | 2000.00 | 30/01/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000023 | 2824.00 | 30/01/2024 | 0000000170410 | 024430 | 857544 | 273.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PILAR | 0000010 | 0000001 | 5.70 | 01/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000011 | 0000001 | 1940.00 | 02/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000012 | 0000001 | 450.00 | 02/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000013 | 0000001 | 24.00 | 02/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000002 | 0000024 | 1366.45 | 02/02/2024 | 0000000170410 | 024430 | 000000 | 102.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000014 | 0000001 | 456.00 | 07/02/2024 | 0000000170410 | 024430 | 857564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000017 | 0000001 | 2000.00 | 20/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000018 | 0000001 | 500.00 | 20/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000019 | 0000001 | 1500.00 | 20/02/2024 | 0000000170410 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000001 | 5000.00 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 3388.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000002 | 5000.00 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 2613.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000001 | 1412.00 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000002 | 1412.00 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000003 | 2824.00 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000004 | 1363.31 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 102.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000005 | 1412.00 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000006 | 2118.00 | 21/02/2024 | 0000000170410 | 024430 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000020 | 0000001 | 239.00 | 22/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000021 | 0000001 | 1390.00 | 22/02/2024 | 0000000170410 | 024430 | 857569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000023 | 0000001 | 4500.00 | 22/02/2024 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000024 | 0000001 | 1390.00 | 23/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000022 | 0000001 | 340.00 | 23/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000026 | 0000001 | 1400.00 | 23/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000027 | 0000001 | 1400.00 | 23/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000028 | 0000001 | 60.00 | 23/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000029 | 0000001 | 2500.00 | 28/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000030 | 0000001 | 12.00 | 28/02/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000007 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857573 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000008 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857574 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000009 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857575 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000010 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857577 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000011 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857578 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000012 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857566 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000013 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857579 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000014 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857580 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000015 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857581 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000016 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857582 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000017 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857583 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000018 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857585 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000019 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857587 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000020 | 1412.00 | 28/02/2024 | 0000000170410 | 024430 | 857586 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000003 | 5000.00 | 28/02/2024 | 0000000170410 | 024430 | 857596 | 1882.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000004 | 5000.00 | 28/02/2024 | 0000000170410 | 024430 | 857595 | 2613.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000005 | 10000.00 | 28/02/2024 | 0000000170410 | 024430 | 857594 | 2512.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000006 | 5000.00 | 28/02/2024 | 0000000170410 | 024430 | 857593 | 2613.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000007 | 5000.00 | 28/02/2024 | 0000000170410 | 024430 | 857592 | 2613.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000008 | 5000.00 | 28/02/2024 | 0000000170410 | 024430 | 857589 | 4025.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000015 | 0000009 | 4730.00 | 29/02/2024 | 0000000170410 | 024430 | 857590 | 2360.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000021 | 2824.00 | 29/02/2024 | 0000000170410 | 024430 | 857588 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000022 | 166.34 | 29/02/2024 | 0000000170410 | 024430 | 857567 | 12.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000016 | 0000023 | 1412.00 | 29/02/2024 | 0000000170410 | 024430 | 857576 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000025 | 0000001 | 7613.44 | 29/02/2024 | 0000000170410 | 024430 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000031 | 0000001 | 5.70 | 01/03/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000035 | 0000001 | 500.00 | 20/03/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000036 | 0000001 | 4500.00 | 20/03/2024 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000037 | 0000001 | 2000.00 | 20/03/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000038 | 0000001 | 1500.00 | 20/03/2024 | 0000000170410 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000039 | 0000001 | 1260.00 | 20/03/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000040 | 0000001 | 7624.04 | 20/03/2024 | 0000000170410 | 024430 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000041 | 0000001 | 1400.00 | 21/03/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000001 | 5000.00 | 21/03/2024 | 0000000170410 | 024430 | 000000 | 3388.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000002 | 5000.00 | 21/03/2024 | 0000000170410 | 024430 | 857605 | 1882.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000003 | 5000.00 | 21/03/2024 | 0000000170410 | 024430 | 000000 | 2613.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000004 | 5000.00 | 21/03/2024 | 0000000170410 | 024430 | 857601 | 2613.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000005 | 5000.00 | 22/03/2024 | 0000000170410 | 024430 | 857797 | 2613.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000006 | 5000.00 | 22/03/2024 | 0000000170410 | 024430 | 857798 | 2613.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000007 | 5000.00 | 22/03/2024 | 0000000170410 | 024430 | 857599 | 4025.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000001 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857602 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000002 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857600 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000003 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857620 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000004 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000005 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857610 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000006 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857614 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000007 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857607 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000008 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000009 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857611 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000010 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857615 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000011 | 2824.00 | 22/03/2024 | 0000000170410 | 024430 | 000000 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000012 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857608 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000013 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000014 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857613 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000015 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857617 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000016 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857616 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000017 | 2824.00 | 22/03/2024 | 0000000170410 | 024430 | 857612 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000018 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857636 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000019 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 857640 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000020 | 1412.00 | 22/03/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000021 | 2118.00 | 22/03/2024 | 0000000170410 | 024430 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000042 | 0000001 | 72.00 | 22/03/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000043 | 0000001 | 1390.00 | 28/03/2024 | 0000000170410 | 024430 | 857570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000044 | 0000001 | 3000.00 | 28/03/2024 | 0000000170410 | 024430 | 857618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000008 | 10000.00 | 28/03/2024 | 0000000170410 | 024430 | 857604 | 2512.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000034 | 0000001 | 1390.00 | 28/03/2024 | 0000000170410 | 024430 | 857572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000009 | 5000.00 | 29/03/2024 | 0000000170410 | 024430 | 000000 | 1882.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000032 | 0000010 | 5000.00 | 29/03/2024 | 0000000170410 | 024430 | 857603 | 2377.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000033 | 0000022 | 1412.00 | 29/03/2024 | 0000000170410 | 024430 | 857606 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000045 | 0000001 | 5.70 | 01/04/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000046 | 0000001 | 1825.20 | 03/04/2024 | 0000000170410 | 024430 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000047 | 0000001 | 1478.00 | 11/04/2024 | 0000000170410 | 024430 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000001 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 3388.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000002 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 857643 | 1882.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000003 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 2613.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000004 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 857628 | 2613.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000005 | 10000.00 | 19/04/2024 | 0000000170410 | 024430 | 857632 | 2512.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000006 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 857007 | 2613.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000007 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 807549 | 2613.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000008 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 857634 | 2360.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000048 | 0000009 | 5000.00 | 19/04/2024 | 0000000170410 | 024430 | 857642 | 4025.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000001 | 2824.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000002 | 1412.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000003 | 400.06 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000004 | 1412.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000050 | 0000001 | 4500.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000051 | 0000001 | 1390.00 | 19/04/2024 | 0000000170410 | 024430 | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000052 | 0000001 | 1500.00 | 19/04/2024 | 0000000170410 | 024430 | 857624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000053 | 0000001 | 1390.00 | 19/04/2024 | 0000000170410 | 024430 | 857622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000054 | 0000001 | 1500.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000055 | 0000001 | 2000.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000056 | 0000001 | 1260.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000057 | 0000001 | 84.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000058 | 0000001 | 500.00 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000059 | 0000001 | 7613.46 | 19/04/2024 | 0000000170410 | 024430 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000060 | 0000001 | 1400.00 | 22/04/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000005 | 1412.00 | 22/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000006 | 1412.00 | 22/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000007 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000008 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000009 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000010 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000011 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000012 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000013 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000014 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000015 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000016 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 857639 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000017 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 857641 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000018 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 857646 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000019 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 857655 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000020 | 1364.93 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 102.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000021 | 2118.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000022 | 2824.00 | 25/04/2024 | 0000000170410 | 024430 | 000000 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000049 | 0000023 | 1412.00 | 25/04/2024 | 0000000170410 | 024430 | 857647 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000061 | 0000001 | 330.63 | 30/04/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000062 | 0000001 | 5.70 | 06/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000063 | 0000001 | 1200.00 | 06/05/2024 | 0000000170410 | 024430 | 857630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000064 | 0000001 | 1945.00 | 06/05/2024 | 0000000170410 | 024430 | 857625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000065 | 0000001 | 1785.00 | 17/05/2024 | 0000000170410 | 024430 | 857562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000002 | 5000.00 | 21/05/2024 | 0000000170410 | 024430 | 857745 | 864.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000003 | 5000.00 | 21/05/2024 | 0000000170410 | 024430 | 000000 | 2613.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000004 | 5000.00 | 21/05/2024 | 0000000170410 | 024430 | 857754 | 2613.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000005 | 10000.00 | 21/05/2024 | 0000000170410 | 024430 | 857755 | 2513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000006 | 5000.00 | 21/05/2024 | 0000000170410 | 024430 | 857758 | 2613.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000007 | 5000.00 | 21/05/2024 | 0000000170410 | 024430 | 857761 | 2613.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000008 | 5000.00 | 21/05/2024 | 0000000170410 | 024430 | 857756 | 2360.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000009 | 5000.00 | 21/05/2024 | 0000000170410 | 024430 | 857764 | 4025.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000068 | 0000001 | 1500.00 | 21/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000069 | 0000001 | 500.00 | 21/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000066 | 0000001 | 5000.00 | 22/05/2024 | 0000000170410 | 024430 | 000000 | 3388.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000070 | 0000001 | 1260.00 | 24/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000071 | 0000001 | 1665.00 | 24/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000072 | 0000001 | 944.00 | 24/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000073 | 0000001 | 815.00 | 24/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000074 | 0000001 | 4500.00 | 24/05/2024 | 0000000170410 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000075 | 0000001 | 1390.00 | 24/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000076 | 0000001 | 1390.00 | 24/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000079 | 0000001 | 84.00 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000082 | 0000001 | 7645.21 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000001 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857742 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000002 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857743 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000003 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857744 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000004 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857746 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000005 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857747 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000006 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857749 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000007 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000008 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857750 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000009 | 2824.00 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000010 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857751 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000011 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857752 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000012 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857753 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000013 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000014 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857757 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000015 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857759 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000016 | 2824.00 | 30/05/2024 | 0000000170410 | 024430 | 857760 | 262.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000017 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857762 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000018 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000019 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857763 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000020 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000021 | 2118.00 | 30/05/2024 | 0000000170410 | 024430 | 000000 | 169.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000067 | 0000022 | 1412.00 | 30/05/2024 | 0000000170410 | 024430 | 857748 | 105.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000083 | 0000001 | 190.00 | 31/05/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000084 | 0000001 | 1855.00 | 31/05/2024 | 0000000170410 | 024430 | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PILAR | 0000085 | 0000001 | 5.70 | 03/06/2024 | 0000000170410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 231
Última atualização: 11/06/2024