| 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 | 0000014 | 0000001 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900001 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000002 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900003 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000003 | 6800.00 | 20/01/2017 | 0000000000511 | 000380 | 900004 | 1441.76 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000004 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900005 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000005 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900006 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000006 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900007 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000007 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900008 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000008 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900009 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000009 | 3400.00 | 20/01/2017 | 0000000000511 | 000380 | 900010 | 473.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000015 | 0000001 | 34.50 | 20/01/2017 | 0000000000511 | 000380 | 000015 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000001 | 360.00 | 20/01/2017 | 0000000000511 | 000380 | 900016 | 39.60 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000001 | 248.00 | 20/01/2017 | 0000000000511 | 000380 | 900011 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000001 | 180.00 | 20/01/2017 | 0000000000511 | 000380 | 900014 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000007 | 0000001 | 67.78 | 20/01/2017 | 0000000000511 | 000380 | 900013 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000008 | 0000001 | 152.29 | 20/01/2017 | 0000000000511 | 000380 | 900012 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000012 | 0000001 | 300.00 | 20/01/2017 | 0000000000511 | 000380 | 900015 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000001 | 31.94 | 23/01/2017 | 0000000000511 | 000380 | 900022 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000001 | 1410.00 | 23/01/2017 | 0000000000511 | 000380 | 900018 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000011 | 0000001 | 1416.00 | 23/01/2017 | 0000000000511 | 000380 | 900019 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000013 | 0000002 | 937.00 | 23/01/2017 | 0000000000511 | 000380 | 900017 | 74.96 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000013 | 0000003 | 1337.00 | 24/01/2017 | 0000000000511 | 000380 | 900020 | 106.96 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000013 | 0000001 | 1000.00 | 24/01/2017 | 0000000000511 | 000380 | 900021 | 80.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000001 | 0000001 | 273.00 | 26/01/2017 | 0000000000511 | 000380 | 900023 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000002 | 0000001 | 2900.00 | 27/01/2017 | 0000000000511 | 000380 | 900025 | 369.78 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000001 | 2900.00 | 27/01/2017 | 0000000000511 | 000380 | 900024 | 369.78 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000016 | 0000001 | 100.00 | 08/02/2017 | 0000000000511 | 000380 | 900026 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000017 | 0000001 | 258.00 | 09/02/2017 | 0000000000511 | 000380 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000018 | 0000001 | 300.00 | 09/02/2017 | 0000000000511 | 000380 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000019 | 0000001 | 750.00 | 10/02/2017 | 0000000000511 | 000380 | 900027 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000001 | 1410.00 | 20/02/2017 | 0000000000511 | 000380 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000001 | 1000.00 | 20/02/2017 | 0000000000511 | 000380 | 900039 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000002 | 937.00 | 20/02/2017 | 0000000000511 | 000380 | 900040 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000003 | 937.00 | 20/02/2017 | 0000000000511 | 000380 | 000001 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000004 | 937.00 | 20/02/2017 | 0000000000511 | 000380 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000005 | 1397.00 | 20/02/2017 | 0000000000511 | 000380 | 000003 | 111.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000001 | 650.00 | 20/02/2017 | 0000000000511 | 000380 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000001 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900030 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000002 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900031 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000003 | 6800.00 | 20/02/2017 | 0000000000511 | 000380 | 900032 | 1441.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000004 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900033 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000005 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900034 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000006 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900035 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000007 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900036 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000008 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900037 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000009 | 3400.00 | 20/02/2017 | 0000000000511 | 000380 | 900038 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000024 | 0000001 | 418.00 | 20/02/2017 | 0000000000511 | 000380 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000025 | 0000001 | 9432.28 | 20/02/2017 | 0000000000511 | 000380 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000001 | 74.66 | 21/02/2017 | 0000000000511 | 000380 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000001 | 43.21 | 21/02/2017 | 0000000000511 | 000380 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000028 | 0000001 | 2900.00 | 21/02/2017 | 0000000000511 | 000380 | 000007 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000029 | 0000001 | 2900.00 | 21/02/2017 | 0000000000511 | 000380 | 000008 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000030 | 0000001 | 180.00 | 21/02/2017 | 0000000000511 | 000380 | 000013 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000031 | 0000001 | 79.90 | 21/02/2017 | 0000000000511 | 000380 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000001 | 398.00 | 21/02/2017 | 0000000000511 | 000380 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000001 | 200.00 | 22/02/2017 | 0000000000511 | 000380 | 000016 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000034 | 0000001 | 180.00 | 22/02/2017 | 0000000000511 | 000380 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000036 | 0000001 | 30.00 | 01/03/2017 | 0000000000511 | 000380 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000037 | 0000001 | 252.00 | 03/03/2017 | 0000000000511 | 000380 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000038 | 0000001 | 300.00 | 13/03/2017 | 0000000000511 | 000380 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000001 | 180.00 | 16/03/2017 | 0000000000511 | 000380 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000001 | 1410.00 | 20/03/2017 | 0000000000511 | 000380 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000042 | 0000001 | 111.48 | 20/03/2017 | 0000000000511 | 000380 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000043 | 0000001 | 74.66 | 20/03/2017 | 0000000000511 | 000380 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000044 | 0000001 | 9702.96 | 20/03/2017 | 0000000000511 | 000380 | 900059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000045 | 0000001 | 89.90 | 20/03/2017 | 0000000000511 | 000380 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000001 | 1000.00 | 20/03/2017 | 0000000000511 | 000380 | 900049 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000002 | 937.00 | 20/03/2017 | 0000000000511 | 000380 | 900050 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000003 | 937.00 | 20/03/2017 | 0000000000511 | 000380 | 900051 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000004 | 937.00 | 20/03/2017 | 0000000000511 | 000380 | 900052 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000005 | 1397.00 | 20/03/2017 | 0000000000511 | 000380 | 900053 | 111.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000001 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 000020 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000002 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 900041 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000003 | 6800.00 | 20/03/2017 | 0000000000511 | 000380 | 900042 | 1441.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000004 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 900043 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000005 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 900044 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000006 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 900045 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000007 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 900046 | 1331.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000008 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 900047 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000009 | 3400.00 | 20/03/2017 | 0000000000511 | 000380 | 900048 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000035 | 0000001 | 2900.00 | 22/03/2017 | 0000000000511 | 000380 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000041 | 0000001 | 650.00 | 22/03/2017 | 0000000000511 | 000380 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000048 | 0000001 | 433.00 | 23/03/2017 | 0000000000511 | 000380 | 900064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000049 | 0000001 | 2900.00 | 24/03/2017 | 0000000000511 | 000380 | 900055 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000050 | 0000001 | 200.00 | 24/03/2017 | 0000000000511 | 000380 | 900062 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000051 | 0000001 | 30.00 | 27/03/2017 | 0000000000511 | 000380 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000001 | 1300.00 | 28/03/2017 | 0000000000511 | 000380 | 900065 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000001 | 34.50 | 03/04/2017 | 0000000000511 | 000380 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000055 | 0000001 | 2320.00 | 17/04/2017 | 0000000000511 | 000380 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000056 | 0000001 | 9040.76 | 20/04/2017 | 0000000000511 | 000380 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000001 | 1000.00 | 20/04/2017 | 0000000000511 | 000380 | 900075 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000002 | 937.00 | 20/04/2017 | 0000000000511 | 000380 | 900076 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000003 | 937.00 | 20/04/2017 | 0000000000511 | 000380 | 900077 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000004 | 937.00 | 20/04/2017 | 0000000000511 | 000380 | 900078 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000005 | 1397.00 | 20/04/2017 | 0000000000511 | 000380 | 900079 | 111.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000058 | 0000001 | 2900.00 | 20/04/2017 | 0000000000511 | 000380 | 900084 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000001 | 74.66 | 20/04/2017 | 0000000000511 | 000380 | 900090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000001 | 146.70 | 20/04/2017 | 0000000000511 | 000380 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000001 | 79.90 | 20/04/2017 | 0000000000511 | 000380 | 900091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000062 | 0000001 | 468.00 | 20/04/2017 | 0000000000511 | 000380 | 900088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000063 | 0000001 | 650.00 | 20/04/2017 | 0000000000511 | 000380 | 900086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000001 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900067 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000002 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900068 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000003 | 6800.00 | 20/04/2017 | 0000000000511 | 000380 | 900074 | 1441.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000004 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900069 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000005 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900070 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000006 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900071 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000007 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900083 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000008 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900072 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000009 | 3400.00 | 20/04/2017 | 0000000000511 | 000380 | 900073 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000065 | 0000001 | 2900.00 | 20/04/2017 | 0000000000511 | 000380 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000054 | 0000001 | 1410.00 | 20/04/2017 | 0000000000511 | 000380 | 900081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000066 | 0000001 | 30.00 | 25/04/2017 | 0000000000511 | 000380 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000068 | 0000001 | 2900.00 | 19/05/2017 | 0000000000511 | 000380 | 28 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000069 | 0000001 | 2900.00 | 19/05/2017 | 0000000000511 | 000380 | 29 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000001 | 650.00 | 19/05/2017 | 0000000000511 | 000380 | 30 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000001 | 1500.00 | 19/05/2017 | 0000000000511 | 000380 | 22 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000002 | 937.00 | 19/05/2017 | 0000000000511 | 000380 | 23 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000003 | 937.00 | 19/05/2017 | 0000000000511 | 000380 | 24 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000004 | 937.00 | 19/05/2017 | 0000000000511 | 000380 | 25 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000005 | 1500.00 | 19/05/2017 | 0000000000511 | 000380 | 26 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000072 | 0000001 | 9205.76 | 19/05/2017 | 0000000000511 | 000380 | 27 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000001 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 900092 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000002 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 900093 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000003 | 6800.00 | 19/05/2017 | 0000000000511 | 000380 | 900094 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000004 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 900095 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000005 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 900096 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000006 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 900097 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000007 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 900099 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000008 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 900100 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000009 | 3400.00 | 19/05/2017 | 0000000000511 | 000380 | 21 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000074 | 0000001 | 100.07 | 19/05/2017 | 0000000000511 | 000380 | 35 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000075 | 0000001 | 79.90 | 22/05/2017 | 0000000000511 | 000380 | 36 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000076 | 0000001 | 366.00 | 22/05/2017 | 0000000000511 | 000380 | 37 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000077 | 0000001 | 74.66 | 22/05/2017 | 0000000000511 | 000380 | 34 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000067 | 0000001 | 1410.00 | 22/05/2017 | 0000000000511 | 000380 | 33 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000001 | 30.00 | 25/05/2017 | 0000000000511 | 000380 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000081 | 0000001 | 180.00 | 07/06/2017 | 0000000000511 | 000380 | 40 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000080 | 0000001 | 180.00 | 08/06/2017 | 0000000000511 | 000380 | 39 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000082 | 0000001 | 650.00 | 20/06/2017 | 0000000000511 | 000380 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000083 | 0000001 | 300.00 | 20/06/2017 | 0000000000511 | 000380 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000084 | 0000001 | 9338.42 | 20/06/2017 | 0000000000511 | 000380 | 900123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000085 | 0000001 | 2900.00 | 20/06/2017 | 0000000000511 | 000380 | 900115 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000086 | 0000001 | 79.90 | 20/06/2017 | 0000000000511 | 000380 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000001 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900101 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000002 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900102 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000003 | 6800.00 | 20/06/2017 | 0000000000511 | 000380 | 900103 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000004 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900104 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000005 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900105 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000006 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900106 | 1492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000007 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900107 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000008 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900108 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000009 | 3400.00 | 20/06/2017 | 0000000000511 | 000380 | 900109 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000001 | 1500.00 | 20/06/2017 | 0000000000511 | 000380 | 900110 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000002 | 937.00 | 20/06/2017 | 0000000000511 | 000380 | 900111 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000003 | 937.00 | 20/06/2017 | 0000000000511 | 000380 | 900112 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000004 | 937.00 | 20/06/2017 | 0000000000511 | 000380 | 900113 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000005 | 1500.00 | 20/06/2017 | 0000000000511 | 000380 | 900114 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000089 | 0000001 | 388.00 | 20/06/2017 | 0000000000511 | 000380 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000090 | 0000001 | 146.85 | 20/06/2017 | 0000000000511 | 000380 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000001 | 9338.42 | 20/06/2017 | 0000000000511 | 000380 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000001 | 2900.00 | 20/06/2017 | 0000000000511 | 000380 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000001 | 74.66 | 21/06/2017 | 0000000000511 | 000380 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000001 | 180.00 | 21/06/2017 | 0000000000511 | 000380 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000094 | 0000001 | 180.00 | 21/06/2017 | 0000000000511 | 000380 | 900130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000095 | 0000001 | 15.50 | 23/06/2017 | 0000000000511 | 000380 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000096 | 0000001 | 30.00 | 26/06/2017 | 0000000000511 | 000380 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000097 | 0000001 | 16.98 | 20/07/2017 | 0000000000511 | 000380 | 900149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000098 | 0000001 | 74.66 | 20/07/2017 | 0000000000511 | 000380 | 900150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000099 | 0000001 | 2900.00 | 20/07/2017 | 0000000000511 | 000380 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000100 | 0000001 | 650.00 | 20/07/2017 | 0000000000511 | 000380 | 900148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000001 | 1200.00 | 20/07/2017 | 0000000000511 | 000380 | 900141 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000002 | 937.00 | 20/07/2017 | 0000000000511 | 000380 | 900142 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000003 | 937.00 | 20/07/2017 | 0000000000511 | 000380 | 900143 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000004 | 937.00 | 20/07/2017 | 0000000000511 | 000380 | 900144 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000005 | 1500.00 | 20/07/2017 | 0000000000511 | 000380 | 900145 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000001 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900132 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000002 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900133 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000003 | 6800.00 | 20/07/2017 | 0000000000511 | 000380 | 900134 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000004 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900135 | 1120.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000005 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900136 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000006 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900137 | 1492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000007 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900138 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000008 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900139 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000009 | 3400.00 | 20/07/2017 | 0000000000511 | 000380 | 900140 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000103 | 0000001 | 256.00 | 20/07/2017 | 0000000000511 | 000380 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000104 | 0000001 | 15.50 | 24/07/2017 | 0000000000511 | 000380 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000105 | 0000001 | 79.90 | 24/07/2017 | 0000000000511 | 000380 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000106 | 0000001 | 2900.00 | 25/07/2017 | 0000000000511 | 000380 | 900147 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000001 | 30.00 | 25/07/2017 | 0000000000511 | 000380 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000001 | 180.00 | 01/08/2017 | 0000000000000 | 000000 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000001 | 180.00 | 01/08/2017 | 0000000000000 | 000000 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000110 | 0000001 | 180.00 | 01/08/2017 | 0000000000000 | 000000 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000111 | 0000001 | 17.92 | 18/08/2017 | 0000000000511 | 000380 | 900173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000112 | 0000001 | 74.66 | 18/08/2017 | 0000000000511 | 000380 | 900172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000113 | 0000001 | 2900.00 | 18/08/2017 | 0000000000511 | 000380 | 900174 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000114 | 0000001 | 2900.00 | 18/08/2017 | 0000000000511 | 000380 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000001 | 79.90 | 18/08/2017 | 0000000000511 | 000380 | 900179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000001 | 15.50 | 18/08/2017 | 0000000000511 | 000380 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000117 | 0000001 | 650.00 | 18/08/2017 | 0000000000511 | 000380 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000001 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900159 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000002 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900160 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000003 | 6800.00 | 18/08/2017 | 0000000000511 | 000380 | 900158 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000004 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900161 | 1120.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000005 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900162 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000006 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900163 | 1492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000007 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900164 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000008 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900165 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000009 | 3400.00 | 18/08/2017 | 0000000000511 | 000380 | 900166 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000001 | 1200.00 | 18/08/2017 | 0000000000511 | 000380 | 900167 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000002 | 937.00 | 18/08/2017 | 0000000000511 | 000380 | 900168 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000003 | 937.00 | 18/08/2017 | 0000000000511 | 000380 | 900169 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000004 | 937.00 | 18/08/2017 | 0000000000511 | 000380 | 900170 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000005 | 1500.00 | 18/08/2017 | 0000000000511 | 000380 | 900171 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000001 | 9362.42 | 18/08/2017 | 0000000000511 | 000380 | 900181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000121 | 0000001 | 9362.38 | 18/08/2017 | 0000000000511 | 000380 | 900181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000122 | 0000001 | 305.00 | 18/08/2017 | 0000000000511 | 000380 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000124 | 0000001 | 15.50 | 22/08/2017 | 0000000000511 | 000380 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000123 | 0000001 | 269.81 | 24/08/2017 | 0000000000511 | 000380 | 900182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000125 | 0000001 | 42.00 | 25/08/2017 | 0000000000511 | 000380 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000127 | 0000001 | 300.00 | 11/09/2017 | 0000000000511 | 000380 | 900183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000001 | 180.00 | 11/09/2017 | 0000000000511 | 000380 | 900184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000001 | 74.66 | 20/09/2017 | 0000000000511 | 000380 | 900202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000130 | 0000001 | 2900.00 | 20/09/2017 | 0000000000511 | 000380 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000131 | 0000001 | 2900.00 | 20/09/2017 | 0000000000511 | 000380 | 900199 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000001 | 79.90 | 20/09/2017 | 0000000000511 | 000380 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000001 | 180.00 | 20/09/2017 | 0000000000511 | 000380 | 900208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000134 | 0000001 | 530.00 | 20/09/2017 | 0000000000511 | 000380 | 900206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000135 | 0000001 | 650.00 | 20/09/2017 | 0000000000511 | 000380 | 900201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000001 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900185 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000002 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900186 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000003 | 6800.00 | 20/09/2017 | 0000000000511 | 000380 | 900187 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000004 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900188 | 1120.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000005 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900189 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000006 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900190 | 1492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000007 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900191 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000008 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900192 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000009 | 3400.00 | 20/09/2017 | 0000000000511 | 000380 | 900193 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000001 | 1200.00 | 20/09/2017 | 0000000000511 | 000380 | 900194 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000002 | 937.00 | 20/09/2017 | 0000000000511 | 000380 | 900195 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000003 | 937.00 | 20/09/2017 | 0000000000511 | 000380 | 900196 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000004 | 937.00 | 20/09/2017 | 0000000000511 | 000380 | 900197 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000005 | 1500.00 | 20/09/2017 | 0000000000511 | 000380 | 900198 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000138 | 0000001 | 442.00 | 20/09/2017 | 0000000000511 | 000380 | 900205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000139 | 0000001 | 15.50 | 20/09/2017 | 0000000000511 | 000380 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000001 | 18.19 | 20/09/2017 | 0000000000511 | 000380 | 900203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000140 | 0000001 | 42.00 | 25/09/2017 | 0000000000511 | 000380 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000142 | 0000001 | 720.00 | 10/10/2017 | 0000000000511 | 000380 | 900210 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000143 | 0000001 | 74.66 | 20/10/2017 | 0000000000511 | 000380 | 900226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000001 | 650.00 | 20/10/2017 | 0000000000511 | 000380 | 900229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000001 | 3400.00 | 20/10/2017 | 0000000000511 | 000380 | 900212 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000002 | 3400.00 | 20/10/2017 | 0000000000511 | 000380 | 900214 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000003 | 6800.00 | 20/10/2017 | 0000000000511 | 000380 | 900213 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000004 | 3400.00 | 20/10/2017 | 0000000000511 | 000380 | 900215 | 1120.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000005 | 3400.00 | 20/10/2017 | 0000000000511 | 000380 | 900219 | 2884.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000006 | 3400.00 | 20/10/2017 | 0000000000511 | 000380 | 900216 | 1492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000007 | 3400.00 | 20/10/2017 | 0000000000511 | 000380 | 900217 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000008 | 3400.00 | 20/10/2017 | 0000000000511 | 000380 | 900218 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000141 | 0000001 | 18.73 | 20/10/2017 | 0000000000511 | 000380 | 900225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000001 | 1200.00 | 20/10/2017 | 0000000000511 | 000380 | 900220 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000002 | 937.00 | 20/10/2017 | 0000000000511 | 000380 | 900221 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000003 | 937.00 | 20/10/2017 | 0000000000511 | 000380 | 900222 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000004 | 937.00 | 20/10/2017 | 0000000000511 | 000380 | 900223 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000005 | 1500.00 | 20/10/2017 | 0000000000511 | 000380 | 900224 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000147 | 0000001 | 2900.00 | 20/10/2017 | 0000000000511 | 000380 | 900228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000001 | 79.90 | 20/10/2017 | 0000000000511 | 000380 | 900227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000001 | 2900.00 | 20/10/2017 | 0000000000511 | 000380 | 900230 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000150 | 0000001 | 15.50 | 20/10/2017 | 0000000000511 | 000380 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000151 | 0000001 | 9347.38 | 20/10/2017 | 0000000000511 | 000380 | 900231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000001 | 240.00 | 20/10/2017 | 0000000000000 | 000000 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000001 | 553.00 | 24/10/2017 | 0000000000511 | 000380 | 900233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000154 | 0000001 | 300.00 | 24/10/2017 | 0000000000511 | 000380 | 900234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000009 | 3400.00 | 24/10/2017 | 0000000000511 | 000380 | 900211 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000155 | 0000001 | 190.00 | 26/10/2017 | 0000000000511 | 000380 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000156 | 0000001 | 42.00 | 26/10/2017 | 0000000000511 | 000380 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000158 | 0000001 | 440.00 | 08/11/2017 | 0000000000511 | 000380 | 900236 | 48.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000159 | 0000001 | 1520.00 | 20/11/2017 | 0000000000511 | 000380 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000001 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900237 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000002 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900238 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000003 | 6800.00 | 20/11/2017 | 0000000000511 | 000380 | 900239 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000004 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900240 | 1120.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000005 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900241 | 1075.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000006 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900242 | 1492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000007 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900244 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000008 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900245 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000009 | 3400.00 | 20/11/2017 | 0000000000511 | 000380 | 900246 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000001 | 1200.00 | 20/11/2017 | 0000000000511 | 000380 | 900247 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000002 | 937.00 | 20/11/2017 | 0000000000511 | 000380 | 900249 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000003 | 937.00 | 20/11/2017 | 0000000000511 | 000380 | 900250 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000004 | 937.00 | 20/11/2017 | 0000000000511 | 000380 | 900248 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000005 | 1500.00 | 20/11/2017 | 0000000000511 | 000380 | 900251 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000162 | 0000001 | 15.50 | 20/11/2017 | 0000000000511 | 000380 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000001 | 74.66 | 20/11/2017 | 0000000000511 | 000380 | 900255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000164 | 0000001 | 603.00 | 20/11/2017 | 0000000000511 | 000380 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000165 | 0000001 | 9193.22 | 20/11/2017 | 0000000000511 | 000380 | 900260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000166 | 0000001 | 79.90 | 20/11/2017 | 0000000000511 | 000380 | 900256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000167 | 0000001 | 2900.00 | 20/11/2017 | 0000000000511 | 000380 | 900253 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000001 | 2900.00 | 20/11/2017 | 0000000000511 | 000380 | 900252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000001 | 650.00 | 20/11/2017 | 0000000000511 | 000380 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000157 | 0000001 | 300.00 | 20/11/2017 | 0000000000511 | 000380 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000170 | 0000001 | 26.97 | 21/11/2017 | 0000000000511 | 000380 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000171 | 0000001 | 180.00 | 21/11/2017 | 0000000000511 | 000380 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000172 | 0000001 | 42.00 | 27/11/2017 | 0000000000511 | 000380 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000173 | 0000001 | 300.00 | 01/12/2017 | 0000000000511 | 000380 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000001 | 1200.00 | 08/12/2017 | 0000000000511 | 000380 | 900265 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000002 | 858.92 | 08/12/2017 | 0000000000511 | 000380 | 900266 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000003 | 858.92 | 08/12/2017 | 0000000000511 | 000380 | 900267 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000004 | 937.00 | 08/12/2017 | 0000000000511 | 000380 | 900268 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000005 | 1500.00 | 08/12/2017 | 0000000000511 | 000380 | 900269 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000176 | 0000001 | 1200.00 | 11/12/2017 | 0000000000511 | 000380 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000177 | 0000001 | 1178.05 | 11/12/2017 | 0000000000511 | 000380 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000178 | 0000001 | 758.00 | 20/12/2017 | 0000000000511 | 000380 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000001 | 79.90 | 20/12/2017 | 0000000000511 | 000380 | 900293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000180 | 0000001 | 2900.00 | 20/12/2017 | 0000000000511 | 000380 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000187 | 0000001 | 88.19 | 20/12/2017 | 0000000000511 | 000380 | 900291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000188 | 0000001 | 74.66 | 20/12/2017 | 0000000000511 | 000380 | 900292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000001 | 1200.00 | 20/12/2017 | 0000000000511 | 000380 | 900281 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000002 | 937.00 | 20/12/2017 | 0000000000511 | 000380 | 900282 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000003 | 937.00 | 20/12/2017 | 0000000000511 | 000380 | 900284 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000004 | 937.00 | 20/12/2017 | 0000000000511 | 000380 | 900285 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000005 | 1500.00 | 20/12/2017 | 0000000000511 | 000380 | 900286 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000001 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900279 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000002 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900280 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000003 | 6800.00 | 20/12/2017 | 0000000000511 | 000380 | 900274 | 2747.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000004 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900275 | 1120.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000005 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900276 | 1075.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000006 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900277 | 1492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000007 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900278 | 1331.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000008 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900273 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000009 | 3400.00 | 20/12/2017 | 0000000000511 | 000380 | 900272 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000191 | 0000001 | 9224.02 | 20/12/2017 | 0000000000511 | 000380 | 900296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000192 | 0000001 | 15.50 | 20/12/2017 | 0000000000511 | 000380 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000175 | 0000001 | 1520.00 | 20/12/2017 | 0000000000511 | 000380 | 900289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000182 | 0000001 | 650.00 | 20/12/2017 | 0000000000511 | 000380 | 900290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000001 | 2900.00 | 20/12/2017 | 0000000000511 | 000380 | 900288 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000184 | 0000001 | 859.00 | 22/12/2017 | 0000000000511 | 000380 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000001 | 552.50 | 22/12/2017 | 0000000000511 | 000380 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000001 | 449.00 | 22/12/2017 | 0000000000511 | 000380 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000001 | 15.50 | 22/12/2017 | 0000000000511 | 000380 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000181 | 0000001 | 2900.00 | 22/12/2017 | 0000000000511 | 000380 | 900297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000194 | 0000001 | 42.00 | 26/12/2017 | 0000000000511 | 000380 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000195 | 0000001 | 712.00 | 27/12/2017 | 0000000000511 | 000380 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000196 | 0000001 | 10491.12 | 27/12/2017 | 0000000000511 | 000380 | 900298 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 342
Última atualização: 11/06/2024