| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE SERRARIA | 0000002 | 0000001 | 180.00 | 18/01/2016 | 000000692808 | 029084 | 853532 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000001 | 2000.00 | 20/01/2016 | 000000692808 | 029084 | 853535 | 300.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000001 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853519 | 53.42 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000002 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853520 | 1057.80 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000003 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853521 | 1057.80 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000004 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853522 | 1057.80 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000005 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853523 | 1057.80 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000006 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853524 | 307.80 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000007 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853525 | 877.11 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000008 | 2500.00 | 20/01/2016 | 000000692808 | 029084 | 853526 | 1807.79 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000009 | 5000.00 | 20/01/2016 | 000000692808 | 029084 | 853527 | 3233.19 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000001 | 1186.13 | 20/01/2016 | 000000692808 | 029084 | 853530 | 106.67 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000002 | 870.97 | 20/01/2016 | 000000692808 | 029084 | 853528 | 69.68 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000003 | 1000.00 | 20/01/2016 | 000000692808 | 029084 | 853529 | 354.71 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000004 | 1173.33 | 20/01/2016 | 000000692808 | 029084 | 853533 | 93.87 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000005 | 1333.33 | 20/01/2016 | 000000692808 | 029084 | 853531 | 427.97 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000001 | 2500.00 | 21/01/2016 | 000000692808 | 029084 | 853534 | 375.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000001 | 0000001 | 1400.00 | 21/01/2016 | 000000692808 | 029084 | 853541 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000007 | 0000001 | 300.00 | 21/01/2016 | 000000692808 | 029084 | 853543 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000008 | 0000001 | 92.80 | 21/01/2016 | 000000692808 | 029084 | 853538 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000001 | 448.60 | 22/01/2016 | 000000692808 | 029084 | 853542 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000001 | 56.03 | 22/01/2016 | 000000692808 | 029084 | 853537 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000011 | 0000001 | 7.87 | 22/01/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000012 | 0000001 | 450.00 | 26/01/2016 | 000000692808 | 029084 | 853544 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000013 | 0000001 | 300.00 | 27/01/2016 | 000000692808 | 029084 | 853545 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000001 | 650.00 | 02/02/2016 | 000000692808 | 029084 | 853546 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000015 | 0000001 | 1400.00 | 15/02/2016 | 000000692808 | 029084 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000016 | 0000001 | 180.00 | 19/02/2016 | 000000692808 | 029084 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000017 | 0000001 | 2000.00 | 19/02/2016 | 000000692808 | 029084 | 853557 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000018 | 0000001 | 2500.00 | 19/02/2016 | 000000692808 | 029084 | 853556 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000019 | 0000001 | 133.43 | 19/02/2016 | 000000692808 | 029084 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000001 | 1000.00 | 19/02/2016 | 000000692808 | 029084 | 853561 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000002 | 1000.00 | 19/02/2016 | 000000692808 | 029084 | 853562 | 354.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000003 | 880.00 | 19/02/2016 | 000000692808 | 029084 | 853571 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000004 | 880.00 | 19/02/2016 | 000000692808 | 029084 | 853570 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000005 | 880.00 | 19/02/2016 | 000000692808 | 029084 | 853572 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000006 | 1000.00 | 19/02/2016 | 000000692808 | 029084 | 853563 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000007 | 880.00 | 19/02/2016 | 000000692808 | 029084 | 853573 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000008 | 880.00 | 19/02/2016 | 000000692808 | 029084 | 853574 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000009 | 880.00 | 19/02/2016 | 000000692808 | 029084 | 853564 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000010 | 1000.00 | 19/02/2016 | 000000692808 | 029084 | 853566 | 401.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000001 | 66.43 | 19/02/2016 | 000000692808 | 029084 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000001 | 2500.00 | 19/02/2016 | 000000692808 | 029084 | 853547 | 53.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000002 | 2445.03 | 19/02/2016 | 000000692808 | 029084 | 853548 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000003 | 2445.03 | 19/02/2016 | 000000692808 | 029084 | 853549 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000004 | 2445.03 | 19/02/2016 | 000000692808 | 029084 | 853550 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000005 | 2445.03 | 19/02/2016 | 000000692808 | 029084 | 853551 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000006 | 2445.03 | 19/02/2016 | 000000692808 | 029084 | 853552 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000007 | 2445.03 | 19/02/2016 | 000000692808 | 029084 | 853553 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000008 | 2445.03 | 19/02/2016 | 000000692808 | 029084 | 853554 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000009 | 5000.00 | 19/02/2016 | 000000692808 | 029084 | 853555 | 3233.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000024 | 0000001 | 650.00 | 23/02/2016 | 000000692808 | 029084 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000025 | 0000001 | 7729.26 | 23/02/2016 | 000000692808 | 029084 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000001 | 450.00 | 23/02/2016 | 000000692808 | 029084 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000001 | 7.87 | 24/02/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000028 | 0000001 | 510.00 | 24/02/2016 | 000000692808 | 029084 | 853579 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000001 | 300.00 | 24/02/2016 | 000000692808 | 029084 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000029 | 0000001 | 475.00 | 25/02/2016 | 000000692808 | 029084 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000030 | 0000001 | 650.00 | 25/02/2016 | 000000692808 | 029084 | 853580 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000031 | 0000001 | 120.00 | 02/03/2016 | 000000692808 | 029084 | 853583 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000001 | 650.00 | 02/03/2016 | 000000692808 | 029084 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000001 | 600.00 | 09/03/2016 | 000000692808 | 029084 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000035 | 0000001 | 2000.00 | 18/03/2016 | 000000692808 | 029084 | 853600 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000036 | 0000001 | 1400.00 | 18/03/2016 | 000000692808 | 029084 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000037 | 0000001 | 8531.15 | 18/03/2016 | 000000692808 | 029084 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000001 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853585 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000002 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853586 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000003 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853587 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000004 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853589 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000005 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853590 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000006 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853591 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000007 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853592 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000008 | 5000.00 | 18/03/2016 | 000000692808 | 029084 | 853593 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000009 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853588 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000001 | 1000.00 | 18/03/2016 | 000000692808 | 029084 | 853594 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000002 | 1000.00 | 18/03/2016 | 000000692808 | 029084 | 853595 | 354.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000003 | 880.00 | 18/03/2016 | 000000692808 | 029084 | 853606 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000004 | 880.00 | 18/03/2016 | 000000692808 | 029084 | 853607 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000005 | 880.00 | 18/03/2016 | 000000692808 | 029084 | 853608 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000006 | 1000.00 | 18/03/2016 | 000000692808 | 029084 | 853596 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000007 | 880.00 | 18/03/2016 | 000000692808 | 029084 | 853609 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000008 | 880.00 | 18/03/2016 | 000000692808 | 029084 | 853597 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000009 | 880.00 | 18/03/2016 | 000000692808 | 029084 | 853610 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000010 | 1000.00 | 18/03/2016 | 000000692808 | 029084 | 853598 | 401.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000041 | 0000001 | 180.00 | 18/03/2016 | 000000692808 | 029084 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000042 | 0000001 | 2500.00 | 18/03/2016 | 000000692808 | 029084 | 853599 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000043 | 0000001 | 269.81 | 22/03/2016 | 000000692808 | 029084 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000044 | 0000001 | 66.43 | 22/03/2016 | 000000692808 | 029084 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000045 | 0000001 | 300.00 | 22/03/2016 | 000000692808 | 029084 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000001 | 650.00 | 22/03/2016 | 000000692808 | 029084 | 853611 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000001 | 353.60 | 22/03/2016 | 000000692808 | 029084 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000048 | 0000001 | 7.87 | 23/03/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000049 | 0000001 | 450.00 | 28/03/2016 | 000000692808 | 029084 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000038 | 0000001 | 650.00 | 29/03/2016 | 000000692808 | 029084 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000034 | 0000001 | 95.00 | 30/03/2016 | 000000692808 | 029084 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000050 | 0000001 | 105.00 | 30/03/2016 | 000000692808 | 029084 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000006 | 147.20 | 08/04/2016 | 000000692808 | 029084 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000010 | 54.97 | 08/04/2016 | 000000692808 | 029084 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000011 | 54.97 | 08/04/2016 | 000000692808 | 029084 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000012 | 54.97 | 08/04/2016 | 000000692808 | 029084 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000013 | 54.97 | 08/04/2016 | 000000692808 | 029084 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000014 | 54.97 | 08/04/2016 | 000000692808 | 029084 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000015 | 54.97 | 08/04/2016 | 000000692808 | 029084 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000016 | 54.97 | 08/04/2016 | 000000692808 | 029084 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000001 | 650.00 | 19/04/2016 | 000000692808 | 029084 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000054 | 0000001 | 180.00 | 19/04/2016 | 000000692808 | 029084 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000055 | 0000001 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853631 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000056 | 0000001 | 2000.00 | 20/04/2016 | 000000692808 | 029084 | 853654 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000001 | 1000.00 | 20/04/2016 | 000000692808 | 029084 | 853645 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000002 | 880.00 | 20/04/2016 | 000000692808 | 029084 | 853647 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000003 | 880.00 | 20/04/2016 | 000000692808 | 029084 | 853650 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000004 | 880.00 | 20/04/2016 | 000000692808 | 029084 | 853649 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000005 | 880.00 | 20/04/2016 | 000000692808 | 029084 | 853648 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000006 | 1000.00 | 20/04/2016 | 000000692808 | 029084 | 853646 | 354.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000007 | 1000.00 | 20/04/2016 | 000000692808 | 029084 | 853643 | 401.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000008 | 880.00 | 20/04/2016 | 000000692808 | 029084 | 853642 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000009 | 1000.00 | 20/04/2016 | 000000692808 | 029084 | 853664 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000010 | 880.00 | 20/04/2016 | 000000692808 | 029084 | 853662 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000058 | 0000001 | 7091.27 | 20/04/2016 | 000000692808 | 029084 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000001 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853634 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000002 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853633 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000003 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853635 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000004 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853636 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000005 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853637 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000006 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853639 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000007 | 5000.00 | 20/04/2016 | 000000692808 | 029084 | 853640 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000008 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853638 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000009 | 2500.00 | 20/04/2016 | 000000692808 | 029084 | 853632 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000001 | 66.43 | 22/04/2016 | 000000692808 | 029084 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000001 | 454.55 | 22/04/2016 | 000000692808 | 029084 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000062 | 0000001 | 650.00 | 22/04/2016 | 000000692808 | 029084 | 853644 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000063 | 0000001 | 170.26 | 22/04/2016 | 000000692808 | 029084 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000051 | 0000001 | 1400.00 | 22/04/2016 | 000000692808 | 029084 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000001 | 300.00 | 22/04/2016 | 000000692808 | 029084 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000001 | 7.87 | 25/04/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000065 | 0000001 | 450.00 | 25/04/2016 | 000000692808 | 029084 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000066 | 0000001 | 430.00 | 28/04/2016 | 000000692808 | 029084 | 853665 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000067 | 0000001 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853692 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000068 | 0000001 | 2000.00 | 20/05/2016 | 000000692808 | 029084 | 853693 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000069 | 0000001 | 650.00 | 20/05/2016 | 000000692808 | 029084 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000001 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853668 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000002 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853672 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000003 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853670 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000004 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853669 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000005 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853671 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000006 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853675 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000007 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853667 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000008 | 2500.00 | 20/05/2016 | 000000692808 | 029084 | 853673 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000009 | 5000.00 | 20/05/2016 | 000000692808 | 029084 | 853676 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000001 | 1200.00 | 20/05/2016 | 000000692808 | 029084 | 853677 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000002 | 1200.00 | 20/05/2016 | 000000692808 | 029084 | 853678 | 370.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000003 | 880.00 | 20/05/2016 | 000000692808 | 029084 | 853679 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000004 | 880.00 | 20/05/2016 | 000000692808 | 029084 | 853680 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000005 | 880.00 | 20/05/2016 | 000000692808 | 029084 | 853681 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000006 | 1100.00 | 20/05/2016 | 000000692808 | 029084 | 853683 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000007 | 880.00 | 20/05/2016 | 000000692808 | 029084 | 853684 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000008 | 880.00 | 20/05/2016 | 000000692808 | 029084 | 853685 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000009 | 880.00 | 20/05/2016 | 000000692808 | 029084 | 853687 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000010 | 502.50 | 20/05/2016 | 000000692808 | 029084 | 853697 | 361.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000011 | 1041.94 | 20/05/2016 | 000000692808 | 029084 | 853682 | 83.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000072 | 0000001 | 3000.00 | 20/05/2016 | 000000692808 | 029084 | 853695 | 235.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000001 | 7158.58 | 20/05/2016 | 000000692808 | 029084 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000074 | 0000001 | 180.00 | 20/05/2016 | 000000692808 | 029084 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000075 | 0000001 | 7.87 | 23/05/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000076 | 0000001 | 66.43 | 24/05/2016 | 000000692808 | 029084 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000077 | 0000001 | 460.35 | 24/05/2016 | 000000692808 | 029084 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000001 | 178.41 | 24/05/2016 | 000000692808 | 029084 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000001 | 450.00 | 24/05/2016 | 000000692808 | 029084 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000080 | 0000001 | 120.00 | 24/05/2016 | 000000692808 | 029084 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000081 | 0000001 | 125.00 | 24/05/2016 | 000000692808 | 029084 | 853702 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000082 | 0000001 | 650.00 | 27/05/2016 | 000000692808 | 029084 | 853705 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000083 | 0000001 | 300.00 | 01/06/2016 | 000000692808 | 029084 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000084 | 0000001 | 430.00 | 02/06/2016 | 000000692808 | 029084 | 853708 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000085 | 0000001 | 1400.00 | 02/06/2016 | 000000692808 | 029084 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000086 | 0000001 | 450.00 | 07/06/2016 | 000000692808 | 029084 | 853709 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000001 | 180.00 | 15/06/2016 | 000000692808 | 029084 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000001 | 300.00 | 15/06/2016 | 000000692808 | 029084 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000089 | 0000001 | 300.00 | 16/06/2016 | 000000692808 | 029084 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000001 | 1000.00 | 20/06/2016 | 000000692808 | 029084 | 853763 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000002 | 1000.00 | 20/06/2016 | 000000692808 | 029084 | 853753 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000003 | 880.00 | 20/06/2016 | 000000692808 | 029084 | 853746 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000004 | 880.00 | 20/06/2016 | 000000692808 | 029084 | 853724 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000005 | 880.00 | 20/06/2016 | 000000692808 | 029084 | 853747 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000006 | 880.00 | 20/06/2016 | 000000692808 | 029084 | 853750 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000007 | 880.00 | 20/06/2016 | 000000692808 | 029084 | 853751 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000008 | 880.00 | 20/06/2016 | 000000692808 | 029084 | 853752 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000009 | 1000.00 | 20/06/2016 | 000000692808 | 029084 | 853754 | 354.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000010 | 1000.00 | 20/06/2016 | 000000692808 | 029084 | 853756 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000001 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853716 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000002 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853715 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000003 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853714 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000004 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853718 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000005 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853713 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000006 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853717 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000007 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853719 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000008 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853720 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000009 | 5000.00 | 20/06/2016 | 000000692808 | 029084 | 853721 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000001 | 2000.00 | 20/06/2016 | 000000692808 | 029084 | 853759 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000094 | 0000001 | 2500.00 | 20/06/2016 | 000000692808 | 029084 | 853745 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000095 | 0000001 | 450.00 | 21/06/2016 | 000000692808 | 029084 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000096 | 0000001 | 8071.58 | 21/06/2016 | 000000692808 | 029084 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000090 | 0000001 | 650.00 | 21/06/2016 | 000000692808 | 029084 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000097 | 0000001 | 66.43 | 22/06/2016 | 000000692808 | 029084 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000098 | 0000001 | 650.00 | 22/06/2016 | 000000692808 | 029084 | 853728 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000099 | 0000001 | 540.00 | 22/06/2016 | 000000692808 | 029084 | 853731 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000100 | 0000001 | 489.00 | 22/06/2016 | 000000692808 | 029084 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000001 | 130.80 | 22/06/2016 | 000000692808 | 029084 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000001 | 39.60 | 22/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000103 | 0000001 | 7.52 | 22/06/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000104 | 0000001 | 180.00 | 04/07/2016 | 000000692808 | 029084 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000105 | 0000001 | 300.00 | 04/07/2016 | 000000692808 | 029084 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000106 | 0000001 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853770 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000001 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853735 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000002 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853742 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000003 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853741 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000004 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853738 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000005 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853740 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000007 | 5000.00 | 20/07/2016 | 000000692808 | 029084 | 853743 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000008 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853736 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000009 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853739 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000010 | 2500.00 | 20/07/2016 | 000000692808 | 029084 | 853737 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000001 | 1100.00 | 20/07/2016 | 000000692808 | 029084 | 853782 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000110 | 0000001 | 7253.68 | 20/07/2016 | 000000692808 | 029084 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000111 | 0000001 | 650.00 | 20/07/2016 | 000000692808 | 029084 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000112 | 0000001 | 2000.00 | 20/07/2016 | 000000692808 | 029084 | 853771 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000114 | 0000001 | 450.00 | 26/07/2016 | 000000692808 | 029084 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000002 | 1200.00 | 26/07/2016 | 000000692808 | 029084 | 853781 | 370.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000003 | 1200.00 | 26/07/2016 | 000000692808 | 029084 | 853779 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000004 | 1100.00 | 26/07/2016 | 000000692808 | 029084 | 853778 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000005 | 880.00 | 26/07/2016 | 000000692808 | 029084 | 853766 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000006 | 880.00 | 26/07/2016 | 000000692808 | 029084 | 853744 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000007 | 880.00 | 26/07/2016 | 000000692808 | 029084 | 853765 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000008 | 880.00 | 26/07/2016 | 000000692808 | 029084 | 853767 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000009 | 880.00 | 26/07/2016 | 000000692808 | 029084 | 853768 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000010 | 880.00 | 26/07/2016 | 000000692808 | 029084 | 853769 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000001 | 66.43 | 27/07/2016 | 000000692808 | 029084 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000001 | 7.52 | 27/07/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000117 | 0000001 | 540.00 | 29/07/2016 | 000000692808 | 029084 | 853788 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000001 | 450.00 | 29/07/2016 | 000000692808 | 029084 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000113 | 0000001 | 122.34 | 29/07/2016 | 000000692808 | 029084 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000001 | 180.00 | 01/08/2016 | 000000692808 | 029084 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000001 | 300.00 | 01/08/2016 | 000000692808 | 029084 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000121 | 0000001 | 520.00 | 03/08/2016 | 000000692808 | 029084 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000001 | 650.00 | 04/08/2016 | 000000692808 | 029084 | 853773 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000122 | 0000001 | 650.00 | 05/08/2016 | 000000692808 | 029084 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000123 | 0000001 | 100.00 | 09/08/2016 | 000000692808 | 029084 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000124 | 0000001 | 900.00 | 12/08/2016 | 000000692808 | 029084 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000125 | 0000001 | 1200.00 | 12/08/2016 | 000000692808 | 029084 | 853795 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000001 | 18.44 | 19/08/2016 | 000000692808 | 029084 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000127 | 0000001 | 180.00 | 19/08/2016 | 000000692808 | 029084 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000001 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853796 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000002 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853797 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000003 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853798 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000004 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853799 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000005 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853800 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000006 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853801 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000007 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853802 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000008 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853803 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000009 | 5000.00 | 19/08/2016 | 000000692808 | 029084 | 853804 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000001 | 1200.00 | 19/08/2016 | 000000692808 | 029084 | 853805 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000002 | 1200.00 | 19/08/2016 | 000000692808 | 029084 | 853806 | 370.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000003 | 880.00 | 19/08/2016 | 000000692808 | 029084 | 853807 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000004 | 880.00 | 19/08/2016 | 000000692808 | 029084 | 853808 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000005 | 880.00 | 19/08/2016 | 000000692808 | 029084 | 853809 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000006 | 1100.00 | 19/08/2016 | 000000692808 | 029084 | 853811 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000007 | 880.00 | 19/08/2016 | 000000692808 | 029084 | 853812 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000008 | 880.00 | 19/08/2016 | 000000692808 | 029084 | 853813 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000009 | 880.00 | 19/08/2016 | 000000692808 | 029084 | 853814 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000010 | 1046.58 | 19/08/2016 | 000000692808 | 029084 | 853810 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000130 | 0000001 | 650.00 | 19/08/2016 | 000000692808 | 029084 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000131 | 0000001 | 2000.00 | 19/08/2016 | 000000692808 | 029084 | 853816 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000001 | 2500.00 | 19/08/2016 | 000000692808 | 029084 | 853815 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000001 | 7445.93 | 19/08/2016 | 000000692808 | 029084 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000134 | 0000001 | 67.79 | 19/08/2016 | 000000692808 | 029084 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000135 | 0000001 | 300.00 | 19/08/2016 | 000000692808 | 029084 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000001 | 100.00 | 23/08/2016 | 000000692808 | 029084 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000001 | 450.00 | 23/08/2016 | 000000692808 | 029084 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000138 | 0000001 | 7.52 | 24/08/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000139 | 0000001 | 449.50 | 25/08/2016 | 000000692808 | 029084 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000140 | 0000001 | 410.00 | 25/08/2016 | 000000692808 | 029084 | 853829 | 61.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000141 | 0000001 | 650.00 | 06/09/2016 | 000000692808 | 029084 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000142 | 0000001 | 90.00 | 13/09/2016 | 000000692808 | 029084 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000143 | 0000001 | 300.00 | 20/09/2016 | 000000692808 | 029084 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000001 | 9124.80 | 20/09/2016 | 000000692808 | 029084 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000001 | 180.00 | 20/09/2016 | 000000692808 | 029084 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000001 | 2000.00 | 20/09/2016 | 000000692808 | 029084 | 853858 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000147 | 0000001 | 650.00 | 20/09/2016 | 000000692808 | 029084 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000001 | 5000.00 | 20/09/2016 | 000000692808 | 029084 | 853843 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000002 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853840 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000003 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853841 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000004 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853842 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000005 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853838 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000006 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853839 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000007 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853835 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000008 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853837 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000009 | 2500.00 | 20/09/2016 | 000000692808 | 029084 | 853836 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000001 | 1100.00 | 20/09/2016 | 000000692808 | 029084 | 853851 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000002 | 880.00 | 20/09/2016 | 000000692808 | 029084 | 853852 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000003 | 880.00 | 20/09/2016 | 000000692808 | 029084 | 853848 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000004 | 1100.00 | 20/09/2016 | 000000692808 | 029084 | 853850 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000005 | 1200.00 | 20/09/2016 | 000000692808 | 029084 | 853846 | 370.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000006 | 880.00 | 20/09/2016 | 000000692808 | 029084 | 853849 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000007 | 880.00 | 20/09/2016 | 000000692808 | 029084 | 853847 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000008 | 880.00 | 20/09/2016 | 000000692808 | 029084 | 853854 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000009 | 880.00 | 20/09/2016 | 000000692808 | 029084 | 853853 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000010 | 1200.00 | 20/09/2016 | 000000692808 | 029084 | 853845 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000150 | 0000001 | 2500.00 | 21/09/2016 | 000000692808 | 029084 | 853857 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000151 | 0000001 | 66.43 | 21/09/2016 | 000000692808 | 029084 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000001 | 359.00 | 21/09/2016 | 000000692808 | 029084 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000001 | 450.00 | 22/09/2016 | 000000692808 | 029084 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000154 | 0000001 | 100.00 | 28/09/2016 | 000000692808 | 029084 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000156 | 0000001 | 7.52 | 29/09/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000157 | 0000001 | 150.00 | 03/10/2016 | 000000692808 | 029084 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000158 | 0000001 | 346.71 | 05/10/2016 | 000000692808 | 029084 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000159 | 0000001 | 300.00 | 05/10/2016 | 000000692808 | 029084 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000001 | 430.00 | 06/10/2016 | 000000692808 | 029084 | 853870 | 47.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000001 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853875 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000003 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853872 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000004 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853871 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000005 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853873 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000006 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853878 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000007 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853876 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000008 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853877 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000010 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853874 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000011 | 5000.00 | 20/10/2016 | 000000692808 | 029084 | 853879 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000162 | 0000001 | 650.00 | 20/10/2016 | 000000692808 | 029084 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000001 | 2000.00 | 20/10/2016 | 000000692808 | 029084 | 853892 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000164 | 0000001 | 66.43 | 20/10/2016 | 000000692808 | 029084 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000165 | 0000001 | 197.41 | 20/10/2016 | 000000692808 | 029084 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000166 | 0000001 | 300.00 | 20/10/2016 | 000000692808 | 029084 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000167 | 0000001 | 180.00 | 20/10/2016 | 000000692808 | 029084 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000001 | 9355.80 | 20/10/2016 | 000000692808 | 029084 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000001 | 880.00 | 20/10/2016 | 000000692808 | 029084 | 853889 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000002 | 880.00 | 20/10/2016 | 000000692808 | 029084 | 853882 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000003 | 880.00 | 20/10/2016 | 000000692808 | 029084 | 853888 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000004 | 880.00 | 20/10/2016 | 000000692808 | 029084 | 853890 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000005 | 880.00 | 20/10/2016 | 000000692808 | 029084 | 853883 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000006 | 880.00 | 20/10/2016 | 000000692808 | 029084 | 853884 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000007 | 1100.00 | 20/10/2016 | 000000692808 | 029084 | 853886 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000008 | 1100.00 | 20/10/2016 | 000000692808 | 029084 | 853887 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000009 | 1200.00 | 20/10/2016 | 000000692808 | 029084 | 853880 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000010 | 1200.00 | 20/10/2016 | 000000692808 | 029084 | 853881 | 370.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000170 | 0000001 | 2500.00 | 20/10/2016 | 000000692808 | 029084 | 853891 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000171 | 0000001 | 650.00 | 21/10/2016 | 000000692808 | 029084 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000172 | 0000001 | 450.00 | 25/10/2016 | 000000692808 | 029084 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000173 | 0000001 | 100.00 | 27/10/2016 | 000000692808 | 029084 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000001 | 7.52 | 27/10/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000175 | 0000001 | 300.00 | 10/11/2016 | 000000692808 | 029084 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000176 | 0000001 | 410.00 | 10/11/2016 | 000000692808 | 029084 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000177 | 0000001 | 300.00 | 18/11/2016 | 000000692808 | 029084 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000178 | 0000001 | 180.00 | 18/11/2016 | 000000692808 | 029084 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000001 | 1200.00 | 22/11/2016 | 000000692808 | 029084 | 853924 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000002 | 1200.00 | 22/11/2016 | 000000692808 | 029084 | 853923 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000003 | 1100.00 | 22/11/2016 | 000000692808 | 029084 | 853908 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000004 | 1100.00 | 22/11/2016 | 000000692808 | 029084 | 853931 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000005 | 880.00 | 22/11/2016 | 000000692808 | 029084 | 853918 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000006 | 880.00 | 22/11/2016 | 000000692808 | 029084 | 853926 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000007 | 880.00 | 22/11/2016 | 000000692808 | 029084 | 853921 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000008 | 880.00 | 22/11/2016 | 000000692808 | 029084 | 853920 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000009 | 880.00 | 22/11/2016 | 000000692808 | 029084 | 853932 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000010 | 880.00 | 22/11/2016 | 000000692808 | 029084 | 853933 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000180 | 0000001 | 650.00 | 22/11/2016 | 000000692808 | 029084 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000181 | 0000001 | 120.00 | 22/11/2016 | 000000692808 | 029084 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000182 | 0000001 | 2000.00 | 22/11/2016 | 000000692808 | 029084 | 853927 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000001 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853910 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000002 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853911 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000003 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853912 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000004 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853913 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000005 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853914 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000006 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853915 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000007 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853916 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000008 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853917 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000009 | 5000.00 | 22/11/2016 | 000000692808 | 029084 | 853907 | 3227.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000184 | 0000001 | 2500.00 | 22/11/2016 | 000000692808 | 029084 | 853925 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000001 | 7448.90 | 22/11/2016 | 000000692808 | 029084 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000001 | 450.00 | 23/11/2016 | 000000692808 | 029084 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000187 | 0000001 | 7.52 | 28/11/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000188 | 0000001 | 150.44 | 30/11/2016 | 000000692808 | 029084 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000001 | 66.43 | 30/11/2016 | 000000692808 | 029084 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000001 | 2500.00 | 06/12/2016 | 000000692808 | 029084 | 853940 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000191 | 0000001 | 180.00 | 07/12/2016 | 000000692808 | 029084 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000192 | 0000001 | 450.00 | 16/12/2016 | 000000692808 | 029084 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000001 | 1200.00 | 20/12/2016 | 000000692808 | 029084 | 853982 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000002 | 1200.00 | 20/12/2016 | 000000692808 | 029084 | 853991 | 370.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000003 | 1100.00 | 20/12/2016 | 000000692808 | 029084 | 853979 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000004 | 1100.00 | 20/12/2016 | 000000692808 | 029084 | 853973 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000005 | 880.00 | 20/12/2016 | 000000692808 | 029084 | 853975 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000194 | 0000001 | 7401.60 | 20/12/2016 | 000000692808 | 029084 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000195 | 0000001 | 180.00 | 20/12/2016 | 000000692808 | 029084 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000196 | 0000001 | 76.00 | 20/12/2016 | 000000692808 | 029084 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000001 | 1200.00 | 20/12/2016 | 000000692808 | 029084 | 853963 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000002 | 1200.00 | 20/12/2016 | 000000692808 | 029084 | 853957 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000003 | 806.67 | 20/12/2016 | 000000692808 | 029084 | 853971 | 64.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000004 | 806.67 | 20/12/2016 | 000000692808 | 029084 | 853972 | 64.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000005 | 806.67 | 20/12/2016 | 000000692808 | 029084 | 853964 | 64.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000006 | 733.33 | 20/12/2016 | 000000692808 | 029084 | 853962 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000007 | 1100.00 | 20/12/2016 | 000000692808 | 029084 | 853994 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000008 | 806.67 | 20/12/2016 | 000000692808 | 029084 | 853974 | 64.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000009 | 880.00 | 20/12/2016 | 000000692808 | 029084 | 853980 | 70.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000010 | 806.67 | 20/12/2016 | 000000692808 | 029084 | 853976 | 64.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000198 | 0000001 | 300.00 | 20/12/2016 | 000000692808 | 029084 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000199 | 0000001 | 650.00 | 20/12/2016 | 000000692808 | 029084 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000001 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853981 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000201 | 0000001 | 2000.00 | 20/12/2016 | 000000692808 | 029084 | 853985 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000001 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853977 | 98.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000002 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853949 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000003 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853950 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000004 | 1750.00 | 20/12/2016 | 000000692808 | 029084 | 853951 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000005 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853952 | 1002.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000006 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853953 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000007 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853978 | 822.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000008 | 2500.00 | 20/12/2016 | 000000692808 | 029084 | 853955 | 1752.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000009 | 4252.83 | 20/12/2016 | 000000692808 | 029084 | 853956 | 2480.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000203 | 0000001 | 650.00 | 21/12/2016 | 000000692808 | 029084 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000204 | 0000001 | 650.00 | 21/12/2016 | 000000692808 | 029084 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000205 | 0000001 | 5.87 | 22/12/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000206 | 0000001 | 136.26 | 23/12/2016 | 000000692808 | 029084 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000207 | 0000001 | 67.92 | 23/12/2016 | 000000692808 | 029084 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000010 | 750.00 | 26/12/2016 | 000000692808 | 029084 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000011 | 747.17 | 26/12/2016 | 000000692808 | 029084 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000208 | 0000001 | 847.81 | 29/12/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000001 | 4683.68 | 29/12/2016 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000011 | 53.42 | 29/12/2016 | 000000692808 | 029084 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 423
Última atualização: 11/06/2024