| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 853563 | 373.23 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 4500.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 684.07 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 165.45 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 3000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 1436.70 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 361.59 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 1919.95 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 184.80 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 1436.70 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 424.83 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 1436.70 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 417.95 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 1837.81 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 176.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000015 | 0000001 | 1499.16 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 359.14 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000016 | 0000001 | 3500.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000017 | 0000001 | 1000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000018 | 0000001 | 1000.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000019 | 0000001 | 660.00 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000020 | 0000001 | 2700.00 | 20/01/2017 | 0000000016764 | 001511 | 853570 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000024 | 0000001 | 11.40 | 20/01/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000021 | 0000001 | 68.18 | 24/01/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000022 | 0000001 | 523.53 | 26/01/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000023 | 0000001 | 7994.07 | 31/01/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| Câmara Municipal | 0000025 | 0000001 | 2.80 | 02/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 300.00 | 07/02/2017 | 0000000016764 | 001511 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 60.00 | 07/02/2017 | 0000000016764 | 001511 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 1000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 660.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 3500.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 8.80 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1077.55 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 396.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1077.55 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 1124.40 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 1077.55 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 4500.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 684.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 1440.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 127.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 1378.39 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 120.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3000.00 | 20/02/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 7491.83 | 20/02/2017 | 0000000016764 | 001511 | 022002 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 476.80 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 128.00 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 72.00 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 144.00 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 72.00 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 128.00 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 64.00 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 2700.00 | 21/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 1000.00 | 28/02/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 436.30 | 03/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 74.66 | 03/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 90.00 | 06/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 1000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 1000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 935.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 660.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1350.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 8126.25 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 642.13 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 3000.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 4500.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 1793.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1077.55 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 368.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1815.70 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 517.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 2494.87 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 310.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 1124.40 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 366.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 2606.40 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 302.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 1077.55 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 425.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 3500.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1350.00 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 20.40 | 20/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 300.00 | 22/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 60.00 | 28/03/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 300.00 | 05/04/2017 | 0000000016764 | 001511 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 60.00 | 12/04/2017 | 0000000016764 | 001511 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 660.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 300.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 3500.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 2700.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 4500.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 1793.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 3000.00 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 1077.55 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1124.40 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1077.55 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1323.60 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 1750.55 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 1828.80 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 7703.31 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 11.60 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 76.17 | 20/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 900.00 | 24/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1176.00 | 24/04/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 60.00 | 02/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 300.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2700.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 660.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 3500.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 1000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 1000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 200.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 7703.31 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1828.80 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 1750.55 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 1323.60 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 1077.55 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 1124.40 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1077.55 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 4500.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 1793.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 3000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 1000.00 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 11.60 | 19/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 596.00 | 27/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 60.00 | 31/05/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 210.00 | 01/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 661.80 | 07/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 538.78 | 07/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 562.20 | 07/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 538.78 | 07/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 875.28 | 07/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 914.40 | 07/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 74.66 | 13/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 660.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 3500.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 300.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 1828.80 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1077.55 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1124.40 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1077.55 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 1750.55 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 3000.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 1323.60 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 4500.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 2031.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 7703.31 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 2700.00 | 20/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1300.00 | 21/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 435.25 | 21/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 2880.00 | 23/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 400.00 | 26/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 29.20 | 26/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 530.00 | 27/06/2017 | 0000000016764 | 001511 | 853617 | 21.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 180.00 | 28/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 1200.00 | 28/06/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 60.00 | 03/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 2.80 | 04/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 77.17 | 04/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 852.00 | 04/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 66.00 | 05/07/2017 | 0000000016764 | 001511 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 300.00 | 05/07/2017 | 0000000016764 | 001511 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 135.00 | 07/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 3150.00 | 07/07/2017 | 0000000016764 | 001511 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 8.80 | 07/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 8.80 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 4500.00 | 20/07/2017 | 0000000016764 | 001511 | 853607 | 2031.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 3000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 1750.55 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 1077.55 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 1124.40 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 1077.55 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1828.80 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 1323.60 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 7703.31 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 660.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 1000.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 300.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 3500.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 2700.00 | 20/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 950.00 | 24/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 60.00 | 25/07/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 365.00 | 01/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 2.85 | 02/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 4500.00 | 18/08/2017 | 0000000016764 | 001511 | 853609 | 2031.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 3000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 1750.55 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 1077.55 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 1124.40 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 1077.55 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1828.80 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 1323.60 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 7703.31 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 1000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 3500.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 1000.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 660.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 300.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 2700.00 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 9.40 | 18/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 500.00 | 23/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 300.00 | 23/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 150.00 | 23/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 112.60 | 29/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 9.40 | 29/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 293.91 | 31/08/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 500.00 | 31/08/2017 | 0000000016764 | 001511 | 853603 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 4.45 | 01/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 2.85 | 04/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 1000.00 | 05/09/2017 | 0000000016764 | 001511 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 300.00 | 05/09/2017 | 0000000016764 | 001511 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 290.00 | 05/09/2017 | 0000000016764 | 001511 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000002 | 500.00 | 05/09/2017 | 0000000016764 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 200.00 | 06/09/2017 | 0000000016764 | 001511 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 3500.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 1000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 660.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 1000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 300.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 7703.31 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 3000.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 1750.55 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 1077.55 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 1124.40 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 1077.55 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 1828.80 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 1323.60 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 2700.00 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 9.40 | 20/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 4500.00 | 21/09/2017 | 0000000016764 | 001511 | 853600 | 2031.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 2000.00 | 26/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 285.50 | 26/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 60.00 | 26/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 60.00 | 26/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 322.50 | 27/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 87.22 | 27/09/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 4.45 | 02/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 2.85 | 03/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 2400.00 | 06/10/2017 | 0000000016764 | 001511 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 305.15 | 19/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 3500.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 300.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 660.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 1000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 416.50 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 7703.31 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 4500.00 | 20/10/2017 | 0000000016764 | 001511 | 853596 | 2031.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 853595 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 3000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 1750.55 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 1077.55 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 1124.40 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 1077.55 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 1828.80 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 1323.60 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 2700.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 1000.00 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 9.40 | 20/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 308.00 | 20/10/2017 | 0000000016764 | 001511 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 1700.00 | 23/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 9.40 | 23/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 1240.00 | 23/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 60.00 | 25/10/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 1800.00 | 25/10/2017 | 0000000016764 | 001511 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 4.45 | 01/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 2.85 | 03/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 276.20 | 07/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 4500.00 | 20/11/2017 | 0000000016764 | 001511 | 853587 | 2031.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 3000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 1750.55 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 1077.55 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 1124.40 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 1077.55 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 1828.80 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 1323.60 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 875.27 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 157.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 538.77 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 562.20 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 538.77 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 914.40 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 164.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 661.81 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 105.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 7703.31 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 1000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 1000.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 3500.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 300.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 660.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 2700.00 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 9.40 | 20/11/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 4.45 | 01/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 2.85 | 04/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 60.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 1000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 660.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 4500.00 | 20/12/2017 | 0000000016764 | 001511 | 853589 | 2031.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 1282.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 995.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 1086.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 1286.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 853588 | 1247.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 3000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 1750.55 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 171.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 1077.55 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 389.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 1124.40 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 329.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 1077.55 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 332.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 1828.80 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 179.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 1323.60 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 415.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 1000.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 3500.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 962.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 300.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 74.66 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 74.66 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 2700.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 42.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 7703.31 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 28.20 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 1718.31 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000002 | 2200.00 | 20/12/2017 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 1400.00 | 21/12/2017 | 0000000016764 | 001511 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 252.00 | 22/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 248.00 | 22/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 250.00 | 22/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 250.00 | 22/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 383
Última atualização: 11/06/2024