| 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 | 0000004 | 0000001 | 4.60 | 02/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 852882 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 852883 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 5900.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000007 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000008 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000009 | 2950.00 | 18/01/2019 | 0000000017035 | 001511 | 852881 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1584.00 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 1197.60 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 1197.60 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 2966.96 | 18/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 23/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 23/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 23/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 145.00 | 23/01/2019 | 0000000017035 | 001511 | 852884 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 64.00 | 25/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 128.00 | 25/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 1150.00 | 29/01/2019 | 0000000017035 | 001511 | 852887 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 2950.00 | 29/01/2019 | 0000000017035 | 001511 | 852889 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 881.00 | 30/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 10.18 | 30/01/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1199.30 | 31/01/2019 | 0000000017035 | 001511 | 852885 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 4.60 | 01/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1100.00 | 04/02/2019 | 0000000017035 | 001511 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 45.28 | 05/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 60.03 | 05/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 80.52 | 05/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 76.83 | 05/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 7863.69 | 07/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 08/02/2019 | 0000000017035 | 001511 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 224.00 | 12/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10.18 | 12/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 112.00 | 13/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 364.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000002 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 891.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000003 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 1105.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000004 | 5900.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 1834.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000006 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 335.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000007 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 364.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000008 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 852890 | 364.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000009 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 852892 | 378.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000010 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 852893 | 335.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1584.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000002 | 1197.60 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000003 | 1197.60 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 346.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000004 | 2966.96 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 338.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 10.18 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 20/02/2019 | 0000000017035 | 001511 | 852888 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 2950.00 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 899.99 | 20/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 26/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 27/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 8157.69 | 27/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1214.61 | 28/02/2019 | 0000000017035 | 001511 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 56.00 | 28/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 112.00 | 28/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 28/02/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 01/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 01/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 250.00 | 01/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 4.60 | 01/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 01/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 190.00 | 06/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 510.15 | 08/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 510.15 | 08/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 112.00 | 18/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 63.66 | 18/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 76.83 | 18/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 10.18 | 18/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1739.56 | 18/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1303.49 | 19/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 10.18 | 19/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 852899 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 852925 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000003 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000004 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 949.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000005 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 1158.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000006 | 6200.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000007 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000008 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000009 | 3250.00 | 20/03/2019 | 0000000017035 | 001511 | 952900 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1584.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000002 | 1197.60 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000003 | 1197.60 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 346.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000004 | 2966.96 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 338.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 144.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 2950.00 | 20/03/2019 | 0000000017035 | 001511 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 20/03/2019 | 0000000017035 | 001511 | 852926 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 20/03/2019 | 0000000017035 | 001511 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 20/03/2019 | 0000000017035 | 001511 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 20/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 25/03/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 29/03/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 4.60 | 01/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1133.01 | 02/04/2019 | 0000000017035 | 001511 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 08/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 8724.69 | 08/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 10/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 18/04/2019 | 0000000017035 | 001511 | 852934 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3250.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 3250.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 949.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000003 | 3250.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 403.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000004 | 6200.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000005 | 3250.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000006 | 3250.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1584.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000002 | 1197.60 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000003 | 1197.60 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 346.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000004 | 2966.96 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 338.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 18/04/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 22/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 22/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000007 | 3250.00 | 22/04/2019 | 0000000017035 | 001511 | 852933 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000008 | 3250.00 | 22/04/2019 | 0000000017035 | 001511 | 852931 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000009 | 3250.00 | 22/04/2019 | 0000000017035 | 001511 | 852932 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 23/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 25/04/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 306.48 | 25/04/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2950.00 | 25/04/2019 | 0000000017035 | 001511 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 02/05/2019 | 0000000017035 | 001511 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 1837.00 | 02/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 1218.54 | 02/05/2019 | 0000000017035 | 001511 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 8724.69 | 02/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 4.60 | 02/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 852921 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000002 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 852922 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000003 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 852924 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000004 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000005 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 949.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000006 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 403.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000007 | 6200.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000008 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000009 | 3250.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1584.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000002 | 1197.60 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000003 | 1197.60 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 358.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000004 | 2966.96 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 338.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 20/05/2019 | 0000000017035 | 001511 | 852939 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 20/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 21/05/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 22/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 2950.00 | 23/05/2019 | 0000000017035 | 001511 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 76.83 | 27/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 64.70 | 27/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 41.24 | 27/05/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 180.00 | 03/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 03/06/2019 | 0000000017035 | 001511 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 4.60 | 03/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1200.87 | 04/06/2019 | 0000000017035 | 001511 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 62.00 | 06/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 8964.69 | 06/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 06/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 322.06 | 12/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 310.78 | 12/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 273.18 | 12/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 852909 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 852910 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000003 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 952911 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000004 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000005 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 949.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000006 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000007 | 6200.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000008 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000009 | 3250.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 1584.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000002 | 1197.60 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000003 | 1197.60 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 358.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000004 | 2966.96 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 338.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 598.80 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000002 | 1483.48 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000003 | 598.80 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000004 | 792.00 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 591.67 | 19/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 21/06/2019 | 0000000017035 | 001511 | 952912 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 550.00 | 21/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 3000.00 | 21/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 10.18 | 25/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2950.00 | 25/06/2019 | 0000000017035 | 001511 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1048.21 | 25/06/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 01/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 4.60 | 01/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 66.49 | 02/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 76.83 | 02/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1204.85 | 03/07/2019 | 0000000017035 | 001511 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 8964.69 | 10/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 78.66 | 10/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3250.00 | 19/07/2019 | 0000000017035 | 001511 | 852913 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000002 | 3250.00 | 19/07/2019 | 0000000017035 | 001511 | 852914 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000003 | 3250.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000004 | 3250.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 949.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000005 | 3250.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000006 | 6200.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000007 | 3250.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000008 | 3250.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 6946.16 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 1118.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 19/07/2019 | 0000000017035 | 001511 | 852916 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 40.08 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 19/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 800.00 | 22/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 22/07/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 22/07/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 2950.00 | 22/07/2019 | 0000000017035 | 001511 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000009 | 3250.00 | 22/07/2019 | 0000000017035 | 001511 | 852915 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 40.00 | 24/07/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 8964.69 | 01/08/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 4.75 | 01/08/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 01/08/2019 | 0000000017035 | 001511 | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1244.95 | 08/08/2019 | 0000000017035 | 001511 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 850957 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000002 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000003 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 852958 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000004 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000005 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 852959 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000006 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000007 | 6200.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000008 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000009 | 3250.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1584.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000002 | 1197.60 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 293.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000003 | 1197.60 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 358.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000004 | 3955.95 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 414.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 20/08/2019 | 0000000017035 | 001511 | 850960 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 20/08/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 21/08/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2950.00 | 21/08/2019 | 0000000017035 | 001511 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 02/09/2019 | 0000000017035 | 001511 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1298.28 | 02/09/2019 | 0000000017035 | 001511 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 4.75 | 02/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 78.79 | 10/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 9172.38 | 11/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 70.37 | 11/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 40.86 | 19/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 852945 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000002 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 852946 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000003 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 852947 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000004 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000005 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000006 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000007 | 6200.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000008 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000009 | 3250.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/09/2019 | 0000000017035 | 001511 | 852948 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 6946.16 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 920.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 40.00 | 20/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 23/09/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 2950.00 | 26/09/2019 | 0000000017035 | 001511 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1045.00 | 27/09/2019 | 0000000017035 | 001511 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 27/09/2019 | 0000000017035 | 001511 | 852952 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 4.75 | 01/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1298.64 | 08/10/2019 | 0000000017035 | 001511 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 08/10/2019 | 0000000017035 | 001511 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 26.60 | 11/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 76.83 | 16/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000002 | 3250.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000003 | 3250.00 | 18/10/2019 | 0000000017035 | 001511 | 852954 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000004 | 3250.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000005 | 3250.00 | 18/10/2019 | 0000000017035 | 001511 | 852955 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000006 | 3250.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000007 | 6200.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000008 | 3250.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000009 | 3250.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 6946.16 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 920.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 1200.00 | 18/10/2019 | 0000000017035 | 001511 | 852956 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 18/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 2950.00 | 21/10/2019 | 0000000017035 | 001511 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 21/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 112.39 | 21/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 3250.00 | 21/10/2019 | 0000000017035 | 001511 | 852953 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 22/10/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 22/10/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 29/10/2019 | 0000000017035 | 001511 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 4.75 | 01/11/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1304.95 | 07/11/2019 | 0000000017035 | 001511 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 19/11/2019 | 0000000017035 | 001511 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 20/11/2019 | 0000000017035 | 001511 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 1584.00 | 20/11/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 3250.00 | 20/11/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000002 | 3250.00 | 20/11/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000003 | 3250.00 | 20/11/2019 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000004 | 6200.00 | 20/11/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000005 | 3250.00 | 20/11/2019 | 0000000017035 | 001511 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000006 | 3250.00 | 20/11/2019 | 0000000017035 | 001511 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000007 | 3250.00 | 20/11/2019 | 0000000017035 | 001511 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000008 | 3250.00 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000009 | 3250.00 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 1197.60 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000003 | 1197.60 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 358.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000004 | 2966.96 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 923.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 0.70 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 3000.00 | 26/11/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 2950.00 | 27/11/2019 | 0000000017035 | 001511 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 144.00 | 27/11/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 29/11/2019 | 0000000017035 | 001511 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 4.75 | 02/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 8855.90 | 05/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 108.79 | 05/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 8964.69 | 06/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 8724.69 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1200.00 | 20/12/2019 | 0000000017035 | 001511 | 852967 | 176.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 450.00 | 20/12/2019 | 0000000017035 | 001511 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 20/12/2019 | 0000000017035 | 001511 | 852972 | 190.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 591.66 | 20/12/2019 | 0000000017035 | 001511 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 852969 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000002 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 852970 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000003 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 852971 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000004 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000005 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000006 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000007 | 6200.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 1917.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000008 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000009 | 3250.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 2048.64 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 1197.60 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000003 | 1197.60 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 358.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000004 | 2966.96 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 923.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 792.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 598.80 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000003 | 1483.48 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 338.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000004 | 598.80 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 800.00 | 20/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 3000.00 | 23/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 240.00 | 23/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1917.19 | 23/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 76.83 | 23/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 74.71 | 23/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000005 | 399.20 | 23/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000006 | 63.36 | 24/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 76.83 | 24/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 75.86 | 24/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 8964.69 | 26/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 1350.00 | 30/12/2019 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024