| 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 | 0000001 | 0000001 | 1400.00 | 20/01/2020 | 0000000000511 | 000380 | 901015 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000002 | 0000001 | 2900.00 | 20/01/2020 | 0000000000511 | 000380 | 901016 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000001 | 650.00 | 20/01/2020 | 0000000000511 | 000380 | 901017 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000001 | 381.63 | 20/01/2020 | 0000000000511 | 000380 | 901018 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000001 | 271.00 | 20/01/2020 | 0000000000511 | 000380 | 901019 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000001 | 76.83 | 20/01/2020 | 0000000000511 | 000380 | 901012 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000007 | 0000001 | 227.58 | 20/01/2020 | 0000000000511 | 000380 | 901013 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000008 | 0000001 | 79.90 | 20/01/2020 | 0000000000511 | 000380 | 901014 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000001 | 822.96 | 20/01/2020 | 0000000000511 | 000380 | 000009 | 822.96 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000002 | 1380.00 | 20/01/2020 | 0000000000511 | 000380 | 901010 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000003 | 1104.00 | 20/01/2020 | 0000000000511 | 000380 | 901011 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000004 | 1274.50 | 20/01/2020 | 0000000000511 | 000380 | 901020 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000005 | 1820.00 | 20/01/2020 | 0000000000511 | 000380 | 901021 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000006 | 2583.87 | 20/01/2020 | 0000000000511 | 000380 | 901022 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000001 | 9599.29 | 20/01/2020 | 0000000000511 | 000380 | 000010 | 9599.29 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000002 | 1907.23 | 20/01/2020 | 0000000000511 | 000380 | 901001 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000003 | 2926.90 | 20/01/2020 | 0000000000511 | 000380 | 901002 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000004 | 2926.90 | 20/01/2020 | 0000000000511 | 000380 | 901003 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000005 | 2279.62 | 20/01/2020 | 0000000000511 | 000380 | 901004 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000006 | 2109.32 | 20/01/2020 | 0000000000511 | 000380 | 901005 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000007 | 1907.46 | 20/01/2020 | 0000000000511 | 000380 | 901006 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000008 | 2068.97 | 20/01/2020 | 0000000000511 | 000380 | 901007 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000009 | 2926.90 | 20/01/2020 | 0000000000511 | 000380 | 901008 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000010 | 5297.41 | 20/01/2020 | 0000000000511 | 000380 | 901009 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000011 | 0000001 | 17.50 | 20/01/2020 | 0000000000511 | 000380 | 000011 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000012 | 0000001 | 1580.00 | 21/01/2020 | 0000000000511 | 000380 | 901023 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000013 | 0000001 | 42.00 | 27/01/2020 | 0000000000511 | 000380 | 000013 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000001 | 1972.00 | 28/01/2020 | 0000000000511 | 000380 | 901025 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000015 | 0000001 | 480.00 | 28/01/2020 | 0000000000511 | 000380 | 901026 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000016 | 0000001 | 300.00 | 28/01/2020 | 0000000000511 | 000380 | 901024 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000017 | 0000001 | 180.00 | 30/01/2020 | 0000000000511 | 000380 | 901027 | 19.80 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000018 | 0000001 | 1400.00 | 30/01/2020 | 0000000000511 | 000380 | 901029 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000019 | 0000001 | 450.00 | 31/01/2020 | 0000000000511 | 000380 | 901028 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000001 | 1670.00 | 10/02/2020 | 0000000000511 | 000380 | 901030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000001 | 180.00 | 10/02/2020 | 0000000000511 | 000380 | 901031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000001 | 300.00 | 11/02/2020 | 0000000000511 | 000380 | 901032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000024 | 0000001 | 379.00 | 14/02/2020 | 0000000000511 | 000380 | 901033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000001 | 1400.00 | 20/02/2020 | 0000000000511 | 000380 | 901053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000001 | 180.00 | 20/02/2020 | 0000000000511 | 000380 | 901058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000028 | 0000001 | 9454.72 | 20/02/2020 | 0000000000511 | 000380 | 901057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000029 | 0000001 | 94.23 | 20/02/2020 | 0000000000511 | 000380 | 901054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000030 | 0000001 | 76.83 | 20/02/2020 | 0000000000511 | 000380 | 901055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000031 | 0000001 | 79.90 | 20/02/2020 | 0000000000511 | 000380 | 901056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000001 | 960.58 | 20/02/2020 | 0000000000511 | 000380 | 000032 | 960.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000002 | 1380.00 | 20/02/2020 | 0000000000511 | 000380 | 901043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000003 | 861.95 | 20/02/2020 | 0000000000511 | 000380 | 901048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000004 | 1104.00 | 20/02/2020 | 0000000000511 | 000380 | 901044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000005 | 861.95 | 20/02/2020 | 0000000000511 | 000380 | 901049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000006 | 961.40 | 20/02/2020 | 0000000000511 | 000380 | 901045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000007 | 861.95 | 20/02/2020 | 0000000000511 | 000380 | 901050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000008 | 1380.00 | 20/02/2020 | 0000000000511 | 000380 | 901046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000009 | 2583.87 | 20/02/2020 | 0000000000511 | 000380 | 901047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000001 | 8762.22 | 20/02/2020 | 0000000000511 | 000380 | 000033 | 8762.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000002 | 1907.23 | 20/02/2020 | 0000000000511 | 000380 | 901034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000003 | 2926.90 | 20/02/2020 | 0000000000511 | 000380 | 901035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000004 | 2926.90 | 20/02/2020 | 0000000000511 | 000380 | 901036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000005 | 2279.62 | 20/02/2020 | 0000000000511 | 000380 | 901037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000006 | 2109.32 | 20/02/2020 | 0000000000511 | 000380 | 901038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000007 | 1907.46 | 20/02/2020 | 0000000000511 | 000380 | 901039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000008 | 2926.90 | 20/02/2020 | 0000000000511 | 000380 | 901040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000009 | 2926.90 | 20/02/2020 | 0000000000511 | 000380 | 901041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000010 | 5276.55 | 20/02/2020 | 0000000000511 | 000380 | 901042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000034 | 0000001 | 650.00 | 20/02/2020 | 0000000000511 | 000380 | 901052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000035 | 0000001 | 2900.00 | 20/02/2020 | 0000000000511 | 000380 | 901051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000036 | 0000001 | 686.00 | 21/02/2020 | 0000000000511 | 000380 | 901059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000037 | 0000001 | 300.00 | 21/02/2020 | 0000000000511 | 000380 | 901060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000038 | 0000001 | 42.00 | 26/02/2020 | 0000000000511 | 000380 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000001 | 2218.00 | 27/02/2020 | 0000000000511 | 000380 | 901061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000001 | 320.00 | 27/02/2020 | 0000000000511 | 000380 | 901064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000041 | 0000001 | 17.50 | 27/02/2020 | 0000000000511 | 000380 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000025 | 0000001 | 720.00 | 27/02/2020 | 0000000000511 | 000380 | 901062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000001 | 510.00 | 27/02/2020 | 0000000000511 | 000380 | 901063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000042 | 0000001 | 225.00 | 02/03/2020 | 0000000000511 | 000380 | 901068 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000043 | 0000001 | 750.00 | 02/03/2020 | 0000000000511 | 000380 | 901067 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000044 | 0000001 | 9879.24 | 02/03/2020 | 0000000000511 | 000380 | 901069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000045 | 0000001 | 1700.00 | 02/03/2020 | 0000000000511 | 000380 | 901066 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000001 | 800.13 | 02/03/2020 | 0000000000511 | 000380 | 901065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000001 | 120.00 | 04/03/2020 | 0000000000511 | 000380 | 901071 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000048 | 0000001 | 220.00 | 04/03/2020 | 0000000000511 | 000380 | 901070 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000049 | 0000001 | 700.00 | 06/03/2020 | 0000000000511 | 000380 | 901072 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000050 | 0000001 | 1005.00 | 12/03/2020 | 0000000000511 | 000380 | 901073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000001 | 1083.06 | 20/03/2020 | 0000000000511 | 000380 | 000052 | 1083.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000002 | 1365.00 | 20/03/2020 | 0000000000511 | 000380 | 901083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000003 | 1092.00 | 20/03/2020 | 0000000000511 | 000380 | 901084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000004 | 904.26 | 20/03/2020 | 0000000000511 | 000380 | 901085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000005 | 966.62 | 20/03/2020 | 0000000000511 | 000380 | 901087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000006 | 966.62 | 20/03/2020 | 0000000000511 | 000380 | 901088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000007 | 966.62 | 20/03/2020 | 0000000000511 | 000380 | 901086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000008 | 1365.00 | 20/03/2020 | 0000000000511 | 000380 | 901089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000009 | 2503.40 | 20/03/2020 | 0000000000511 | 000380 | 901090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000001 | 9588.52 | 20/03/2020 | 0000000000511 | 000380 | 000053 | 9588.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000002 | 1820.53 | 20/03/2020 | 0000000000511 | 000380 | 901074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000003 | 2840.20 | 20/03/2020 | 0000000000511 | 000380 | 901075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000004 | 2840.20 | 20/03/2020 | 0000000000511 | 000380 | 901076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000005 | 2192.92 | 20/03/2020 | 0000000000511 | 000380 | 901077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000006 | 2022.62 | 20/03/2020 | 0000000000511 | 000380 | 901078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000007 | 1820.76 | 20/03/2020 | 0000000000511 | 000380 | 901079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000008 | 2840.20 | 20/03/2020 | 0000000000511 | 000380 | 901081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000009 | 2840.20 | 20/03/2020 | 0000000000511 | 000380 | 901098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000010 | 5143.85 | 20/03/2020 | 0000000000511 | 000380 | 901082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000054 | 0000001 | 2900.00 | 20/03/2020 | 0000000000511 | 000380 | 901093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000055 | 0000001 | 650.00 | 20/03/2020 | 0000000000511 | 000380 | 901094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000056 | 0000001 | 79.90 | 20/03/2020 | 0000000000511 | 000380 | 901095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000001 | 180.00 | 20/03/2020 | 0000000000511 | 000380 | 901096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000058 | 0000001 | 76.83 | 20/03/2020 | 0000000000511 | 000380 | 901092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000001 | 185.21 | 20/03/2020 | 0000000000511 | 000380 | 901091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000001 | 300.00 | 20/03/2020 | 0000000000511 | 000380 | 901099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000001 | 904.00 | 20/03/2020 | 0000000000511 | 000380 | 901097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000062 | 0000001 | 300.07 | 23/03/2020 | 0000000000511 | 000380 | 901101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000051 | 0000001 | 1400.00 | 24/03/2020 | 0000000000511 | 000380 | 901100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000063 | 0000001 | 1757.00 | 25/03/2020 | 0000000000511 | 000380 | 901103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000001 | 1950.00 | 25/03/2020 | 0000000000511 | 000380 | 901107 | 214.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000065 | 0000001 | 17.50 | 25/03/2020 | 0000000000511 | 000380 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000065 | 0000002 | 42.00 | 25/03/2020 | 0000000000511 | 000380 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000066 | 0000001 | 300.00 | 25/03/2020 | 0000000000511 | 000380 | 901105 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000067 | 0000001 | 400.00 | 25/03/2020 | 0000000000511 | 000380 | 901102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000069 | 0000001 | 300.00 | 30/03/2020 | 0000000000511 | 000380 | 901109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000001 | 36.50 | 02/04/2020 | 0000000000511 | 000380 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000001 | 220.00 | 02/04/2020 | 0000000000511 | 000380 | 901106 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000068 | 0000001 | 360.63 | 02/04/2020 | 0000000000511 | 000380 | 901108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000001 | 180.00 | 16/04/2020 | 0000000000511 | 000380 | 901110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000074 | 0000001 | 105.90 | 17/04/2020 | 0000000000511 | 000380 | 901111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000075 | 0000001 | 30.00 | 17/04/2020 | 0000000000511 | 000380 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000076 | 0000001 | 300.00 | 17/04/2020 | 0000000000511 | 000380 | 901112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000077 | 0000001 | 651.00 | 17/04/2020 | 0000000000511 | 000380 | 901135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000001 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901113 | 1459.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000002 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901114 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000003 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901115 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000004 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901116 | 1087.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000005 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901117 | 1257.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000006 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901118 | 1459.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000007 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901119 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000008 | 3400.00 | 20/04/2020 | 0000000000511 | 000380 | 901120 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000009 | 6750.00 | 20/04/2020 | 0000000000511 | 000380 | 901121 | 1503.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000001 | 1500.00 | 20/04/2020 | 0000000000511 | 000380 | 901122 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000002 | 1200.00 | 20/04/2020 | 0000000000511 | 000380 | 901123 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000003 | 1045.00 | 20/04/2020 | 0000000000511 | 000380 | 901124 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000004 | 1045.00 | 20/04/2020 | 0000000000511 | 000380 | 901125 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000005 | 1045.00 | 20/04/2020 | 0000000000511 | 000380 | 901126 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000006 | 1045.00 | 20/04/2020 | 0000000000511 | 000380 | 901127 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000007 | 1500.00 | 20/04/2020 | 0000000000511 | 000380 | 901128 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000008 | 2900.00 | 20/04/2020 | 0000000000511 | 000380 | 901129 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000080 | 0000001 | 650.00 | 20/04/2020 | 0000000000511 | 000380 | 901134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000081 | 0000001 | 2900.00 | 20/04/2020 | 0000000000511 | 000380 | 901133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000082 | 0000001 | 138.05 | 20/04/2020 | 0000000000511 | 000380 | 901131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000083 | 0000001 | 76.83 | 20/04/2020 | 0000000000511 | 000380 | 901130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000084 | 0000001 | 7884.52 | 20/04/2020 | 0000000000511 | 000380 | 901132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000085 | 0000001 | 79.90 | 22/04/2020 | 0000000000511 | 000380 | 901136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000086 | 0000001 | 22.00 | 22/04/2020 | 0000000000511 | 000380 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000001 | 400.00 | 22/04/2020 | 0000000000511 | 000380 | 901137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000072 | 0000001 | 1400.00 | 22/04/2020 | 0000000000511 | 000380 | 901138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000001 | 300.00 | 24/04/2020 | 0000000000511 | 000380 | 901139 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000089 | 0000001 | 380.00 | 24/04/2020 | 0000000000511 | 000380 | 901140 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000090 | 0000001 | 2599.00 | 28/04/2020 | 0000000000511 | 000380 | 901141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000001 | 42.00 | 28/04/2020 | 0000000000511 | 000380 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000001 | 107.80 | 29/04/2020 | 0000000000511 | 000380 | 901142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000001 | 1235.00 | 04/05/2020 | 0000000000511 | 000380 | 901144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000094 | 0000001 | 220.00 | 11/05/2020 | 0000000000511 | 000380 | 901143 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000096 | 0000001 | 9826.53 | 13/05/2020 | 0000000000511 | 000380 | 901145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000097 | 0000001 | 18.00 | 19/05/2020 | 0000000000511 | 000380 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000098 | 0000001 | 542.60 | 20/05/2020 | 0000000000511 | 000380 | 901168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000099 | 0000001 | 76.83 | 20/05/2020 | 0000000000511 | 000380 | 901166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000100 | 0000001 | 650.00 | 20/05/2020 | 0000000000511 | 000380 | 901164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000001 | 2900.00 | 20/05/2020 | 0000000000511 | 000380 | 901163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000001 | 126.61 | 20/05/2020 | 0000000000511 | 000380 | 901165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000103 | 0000001 | 79.90 | 20/05/2020 | 0000000000511 | 000380 | 901169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000104 | 0000001 | 180.00 | 20/05/2020 | 0000000000511 | 000380 | 901170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000105 | 0000001 | 400.00 | 20/05/2020 | 0000000000511 | 000380 | 901171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000106 | 0000001 | 300.00 | 20/05/2020 | 0000000000511 | 000380 | 901173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000001 | 968.63 | 20/05/2020 | 0000000000511 | 000380 | 000107 | 968.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000002 | 1380.67 | 20/05/2020 | 0000000000511 | 000380 | 901155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000003 | 1107.67 | 20/05/2020 | 0000000000511 | 000380 | 901156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000004 | 966.62 | 20/05/2020 | 0000000000511 | 000380 | 901157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000005 | 966.62 | 20/05/2020 | 0000000000511 | 000380 | 901158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000006 | 966.62 | 20/05/2020 | 0000000000511 | 000380 | 901159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000007 | 966.62 | 20/05/2020 | 0000000000511 | 000380 | 901160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000008 | 1380.67 | 20/05/2020 | 0000000000511 | 000380 | 901161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000009 | 2575.88 | 20/05/2020 | 0000000000511 | 000380 | 901162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000001 | 8527.14 | 20/05/2020 | 0000000000511 | 000380 | 000108 | 8527.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000002 | 1940.42 | 20/05/2020 | 0000000000511 | 000380 | 901146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000003 | 2960.09 | 20/05/2020 | 0000000000511 | 000380 | 901147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000004 | 2960.09 | 20/05/2020 | 0000000000511 | 000380 | 901148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000005 | 2312.81 | 20/05/2020 | 0000000000511 | 000380 | 901149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000006 | 2142.51 | 20/05/2020 | 0000000000511 | 000380 | 901150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000007 | 1940.65 | 20/05/2020 | 0000000000511 | 000380 | 901151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000008 | 2960.09 | 20/05/2020 | 0000000000511 | 000380 | 901152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000009 | 2960.09 | 20/05/2020 | 0000000000511 | 000380 | 901153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000010 | 5246.11 | 20/05/2020 | 0000000000511 | 000380 | 901154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000001 | 9950.33 | 20/05/2020 | 0000000000511 | 000380 | 901172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000095 | 0000001 | 1400.00 | 20/05/2020 | 0000000000511 | 000380 | 901167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000110 | 0000001 | 42.00 | 25/05/2020 | 0000000000511 | 000380 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000111 | 0000001 | 300.00 | 27/05/2020 | 0000000000511 | 000380 | 901174 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000112 | 0000001 | 220.00 | 27/05/2020 | 0000000000511 | 000380 | 901175 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000113 | 0000001 | 22.00 | 27/05/2020 | 0000000000511 | 000380 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000114 | 0000001 | 180.00 | 29/05/2020 | 0000000000511 | 000380 | 901176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000001 | 1750.00 | 29/05/2020 | 0000000000511 | 000380 | 901177 | 192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000117 | 0000001 | 300.00 | 17/06/2020 | 0000000000511 | 000380 | 901178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000001 | 180.00 | 19/06/2020 | 0000000000511 | 000380 | 901201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000001 | 400.00 | 19/06/2020 | 0000000000511 | 000380 | 901199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000001 | 8527.14 | 19/06/2020 | 0000000000511 | 000380 | 000120 | 8527.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000002 | 1940.42 | 19/06/2020 | 0000000000511 | 000380 | 901179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000003 | 2960.09 | 19/06/2020 | 0000000000511 | 000380 | 901180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000004 | 2960.09 | 19/06/2020 | 0000000000511 | 000380 | 901181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000005 | 2312.81 | 19/06/2020 | 0000000000511 | 000380 | 901182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000006 | 2142.51 | 19/06/2020 | 0000000000511 | 000380 | 901183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000007 | 1940.65 | 19/06/2020 | 0000000000511 | 000380 | 901184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000008 | 2960.09 | 19/06/2020 | 0000000000511 | 000380 | 901185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000009 | 2960.09 | 19/06/2020 | 0000000000511 | 000380 | 901186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000010 | 5246.11 | 19/06/2020 | 0000000000511 | 000380 | 901187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000121 | 0000001 | 650.00 | 19/06/2020 | 0000000000511 | 000380 | 901198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000122 | 0000001 | 122.54 | 19/06/2020 | 0000000000511 | 000380 | 901196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000123 | 0000001 | 76.83 | 19/06/2020 | 0000000000511 | 000380 | 901195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000124 | 0000001 | 79.90 | 19/06/2020 | 0000000000511 | 000380 | 901197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000125 | 0000001 | 544.00 | 19/06/2020 | 0000000000511 | 000380 | 901202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000001 | 1328.75 | 19/06/2020 | 0000000000511 | 000380 | 000126 | 1328.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000002 | 2575.88 | 19/06/2020 | 0000000000511 | 000380 | 901203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000003 | 1380.67 | 19/06/2020 | 0000000000511 | 000380 | 901188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000004 | 1471.67 | 19/06/2020 | 0000000000511 | 000380 | 901206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000005 | 966.62 | 19/06/2020 | 0000000000511 | 000380 | 901189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000006 | 966.62 | 19/06/2020 | 0000000000511 | 000380 | 901190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000007 | 966.62 | 19/06/2020 | 0000000000511 | 000380 | 901191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000008 | 966.62 | 19/06/2020 | 0000000000511 | 000380 | 901192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000009 | 1380.67 | 19/06/2020 | 0000000000511 | 000380 | 901193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000010 | 2575.88 | 19/06/2020 | 0000000000511 | 000380 | 901194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000127 | 0000001 | 9821.31 | 19/06/2020 | 0000000000511 | 000380 | 901205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000001 | 1400.00 | 19/06/2020 | 0000000000511 | 000380 | 901200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000001 | 500.00 | 26/06/2020 | 0000000000511 | 000380 | 901207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000001 | 300.00 | 26/06/2020 | 0000000000511 | 000380 | 901209 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000130 | 0000001 | 220.00 | 26/06/2020 | 0000000000511 | 000380 | 901208 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000131 | 0000001 | 300.00 | 30/06/2020 | 0000000000511 | 000380 | 901210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000001 | 49.00 | 30/06/2020 | 0000000000511 | 000380 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000001 | 22.00 | 30/06/2020 | 0000000000511 | 000380 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000134 | 0000001 | 1500.00 | 07/07/2020 | 0000000000511 | 000380 | 901211 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000135 | 0000001 | 990.00 | 09/07/2020 | 0000000000511 | 000380 | 901212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000001 | 30.00 | 17/07/2020 | 0000000000511 | 000380 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000138 | 0000001 | 76.83 | 20/07/2020 | 0000000000511 | 000380 | 901233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000139 | 0000001 | 126.17 | 20/07/2020 | 0000000000511 | 000380 | 901232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000140 | 0000001 | 650.00 | 20/07/2020 | 0000000000511 | 000380 | 901234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000141 | 0000001 | 400.00 | 20/07/2020 | 0000000000511 | 000380 | 901236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000142 | 0000001 | 913.00 | 20/07/2020 | 0000000000511 | 000380 | 901237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000143 | 0000001 | 79.90 | 20/07/2020 | 0000000000511 | 000380 | 901239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000001 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901213 | 1459.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000002 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901214 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000003 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901215 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000004 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901216 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000005 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901217 | 1257.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000006 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901218 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000007 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901219 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000008 | 3400.00 | 20/07/2020 | 0000000000511 | 000380 | 901220 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000009 | 6750.00 | 20/07/2020 | 0000000000511 | 000380 | 901221 | 1503.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000001 | 2900.00 | 20/07/2020 | 0000000000511 | 000380 | 901222 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000002 | 1500.00 | 20/07/2020 | 0000000000511 | 000380 | 901223 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000003 | 1200.00 | 20/07/2020 | 0000000000511 | 000380 | 901224 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000004 | 1045.00 | 20/07/2020 | 0000000000511 | 000380 | 901225 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000005 | 1045.00 | 20/07/2020 | 0000000000511 | 000380 | 901226 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000006 | 1045.00 | 20/07/2020 | 0000000000511 | 000380 | 901227 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000007 | 1045.00 | 20/07/2020 | 0000000000511 | 000380 | 901228 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000008 | 1500.00 | 20/07/2020 | 0000000000511 | 000380 | 901230 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000009 | 2900.00 | 20/07/2020 | 0000000000511 | 000380 | 901231 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000001 | 300.00 | 20/07/2020 | 0000000000511 | 000380 | 901241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000147 | 0000001 | 180.00 | 20/07/2020 | 0000000000511 | 000380 | 901240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000001 | 9884.81 | 20/07/2020 | 0000000000511 | 000380 | 901238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000001 | 1400.00 | 20/07/2020 | 0000000000511 | 000380 | 901235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000001 | 300.00 | 23/07/2020 | 0000000000511 | 000380 | 901243 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000150 | 0000001 | 220.00 | 23/07/2020 | 0000000000511 | 000380 | 901242 | 24.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000151 | 0000001 | 300.00 | 27/07/2020 | 0000000000511 | 000380 | 901244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000001 | 49.00 | 27/07/2020 | 0000000000511 | 000380 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000001 | 610.00 | 31/07/2020 | 0000000000511 | 000380 | 901249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000155 | 0000001 | 180.00 | 03/08/2020 | 0000000000511 | 000380 | 901250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000156 | 0000001 | 797.40 | 11/08/2020 | 0000000000511 | 000380 | 901247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000157 | 0000001 | 1300.00 | 11/08/2020 | 0000000000511 | 000380 | 901246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000154 | 0000001 | 383.92 | 11/08/2020 | 0000000000511 | 000380 | 901245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000159 | 0000001 | 1102.00 | 14/08/2020 | 0000000000511 | 000380 | 901248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000001 | 300.00 | 14/08/2020 | 0000000000511 | 000380 | 901251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000001 | 76.83 | 20/08/2020 | 0000000000511 | 000380 | 901270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000162 | 0000001 | 30.00 | 20/08/2020 | 0000000000511 | 000380 | 30 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000001 | 96.54 | 20/08/2020 | 0000000000511 | 000380 | 901271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000164 | 0000001 | 650.00 | 20/08/2020 | 0000000000511 | 000380 | 901272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000165 | 0000001 | 400.00 | 20/08/2020 | 0000000000511 | 000380 | 901273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000166 | 0000001 | 79.90 | 20/08/2020 | 0000000000511 | 000380 | 901276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000167 | 0000001 | 180.00 | 20/08/2020 | 0000000000511 | 000380 | 901277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000001 | 6860.42 | 20/08/2020 | 0000000000511 | 000380 | 000168 | 6860.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000002 | 1940.42 | 20/08/2020 | 0000000000511 | 000380 | 901252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000003 | 2960.09 | 20/08/2020 | 0000000000511 | 000380 | 901253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000004 | 2960.09 | 20/08/2020 | 0000000000511 | 000380 | 901254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000005 | 2960.09 | 20/08/2020 | 0000000000511 | 000380 | 901255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000006 | 2142.51 | 20/08/2020 | 0000000000511 | 000380 | 901256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000007 | 2960.09 | 20/08/2020 | 0000000000511 | 000380 | 901257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000008 | 2960.09 | 20/08/2020 | 0000000000511 | 000380 | 901258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000009 | 2960.09 | 20/08/2020 | 0000000000511 | 000380 | 901259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000010 | 5246.11 | 20/08/2020 | 0000000000511 | 000380 | 901260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000001 | 1292.75 | 20/08/2020 | 0000000000511 | 000380 | 000169 | 1292.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000002 | 2575.88 | 20/08/2020 | 0000000000511 | 000380 | 901261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000003 | 1380.67 | 20/08/2020 | 0000000000511 | 000380 | 901262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000004 | 1107.67 | 20/08/2020 | 0000000000511 | 000380 | 901263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000005 | 966.62 | 20/08/2020 | 0000000000511 | 000380 | 901264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000006 | 966.62 | 20/08/2020 | 0000000000511 | 000380 | 901265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000007 | 966.62 | 20/08/2020 | 0000000000511 | 000380 | 901266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000008 | 966.62 | 20/08/2020 | 0000000000511 | 000380 | 901267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000009 | 1380.67 | 20/08/2020 | 0000000000511 | 000380 | 901268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000010 | 2575.88 | 20/08/2020 | 0000000000511 | 000380 | 901269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000170 | 0000001 | 10049.81 | 20/08/2020 | 0000000000511 | 000380 | 901275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000171 | 0000001 | 300.00 | 20/08/2020 | 0000000000511 | 000380 | 901281 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000158 | 0000001 | 1400.00 | 20/08/2020 | 0000000000511 | 000380 | 901274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000172 | 0000001 | 300.00 | 21/08/2020 | 0000000000511 | 000380 | 901279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000173 | 0000001 | 660.00 | 21/08/2020 | 0000000000511 | 000380 | 901280 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000001 | 889.00 | 21/08/2020 | 0000000000511 | 000380 | 901278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000176 | 0000001 | 49.00 | 25/08/2020 | 0000000000511 | 000380 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000177 | 0000001 | 300.00 | 01/09/2020 | 0000000000511 | 000380 | 901283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000157 | 0000002 | 1000.53 | 01/09/2020 | 0000000000511 | 000380 | 901282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000178 | 0000001 | 1500.00 | 04/09/2020 | 0000000000511 | 000380 | 901284 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000180 | 0000001 | 180.00 | 11/09/2020 | 0000000000511 | 000380 | 901286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000181 | 0000001 | 1250.00 | 11/09/2020 | 0000000000511 | 000380 | 901285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000182 | 0000001 | 300.00 | 16/09/2020 | 0000000000511 | 000380 | 901287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000184 | 0000001 | 180.00 | 18/09/2020 | 0000000000511 | 000380 | 901314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000001 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901289 | 1459.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000002 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901290 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000003 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901291 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000004 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901292 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000005 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901293 | 1257.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000006 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901294 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000007 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901295 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000008 | 3400.00 | 18/09/2020 | 0000000000511 | 000380 | 901296 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000009 | 6750.00 | 18/09/2020 | 0000000000511 | 000380 | 901297 | 1503.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000001 | 2900.00 | 18/09/2020 | 0000000000511 | 000380 | 901298 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000002 | 1500.00 | 18/09/2020 | 0000000000511 | 000380 | 901299 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000003 | 1200.00 | 18/09/2020 | 0000000000511 | 000380 | 901300 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000004 | 1045.00 | 18/09/2020 | 0000000000511 | 000380 | 901301 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000005 | 1045.00 | 18/09/2020 | 0000000000511 | 000380 | 901302 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000006 | 1045.00 | 18/09/2020 | 0000000000511 | 000380 | 901303 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000007 | 1045.00 | 18/09/2020 | 0000000000511 | 000380 | 901304 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000008 | 1500.00 | 18/09/2020 | 0000000000511 | 000380 | 901305 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000009 | 2900.00 | 18/09/2020 | 0000000000511 | 000380 | 901306 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000187 | 0000001 | 79.90 | 18/09/2020 | 0000000000511 | 000380 | 901312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000188 | 0000001 | 400.00 | 18/09/2020 | 0000000000511 | 000380 | 901311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000001 | 650.00 | 18/09/2020 | 0000000000511 | 000380 | 901310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000001 | 103.93 | 18/09/2020 | 0000000000511 | 000380 | 901309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000191 | 0000001 | 76.83 | 18/09/2020 | 0000000000511 | 000380 | 901308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000192 | 0000001 | 10301.41 | 18/09/2020 | 0000000000511 | 000380 | 901313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000001 | 902.00 | 18/09/2020 | 0000000000511 | 000380 | 901315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000001 | 1400.00 | 18/09/2020 | 0000000000511 | 000380 | 901307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000194 | 0000001 | 300.00 | 22/09/2020 | 0000000000511 | 000380 | 901316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000195 | 0000001 | 300.00 | 22/09/2020 | 0000000000511 | 000380 | 901317 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000196 | 0000001 | 660.00 | 22/09/2020 | 0000000000511 | 000380 | 901318 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000001 | 300.00 | 25/09/2020 | 0000000000511 | 000380 | 901319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000198 | 0000001 | 180.00 | 25/09/2020 | 0000000000511 | 000380 | 901320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000199 | 0000001 | 49.00 | 25/09/2020 | 0000000000511 | 000380 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000001 | 500.00 | 25/09/2020 | 0000000000511 | 000380 | 901288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000201 | 0000001 | 300.00 | 02/10/2020 | 0000000000511 | 000380 | 901321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000204 | 0000001 | 500.00 | 14/10/2020 | 0000000000511 | 000380 | 901323 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000205 | 0000001 | 300.00 | 15/10/2020 | 0000000000511 | 000380 | 901324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000206 | 0000001 | 180.00 | 15/10/2020 | 0000000000511 | 000380 | 901325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000001 | 1400.00 | 15/10/2020 | 0000000000511 | 000380 | 901348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000203 | 0000001 | 2090.00 | 15/10/2020 | 0000000000511 | 000380 | 901326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000207 | 0000001 | 76.83 | 20/10/2020 | 0000000000511 | 000380 | 901346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000208 | 0000001 | 105.70 | 20/10/2020 | 0000000000511 | 000380 | 901347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000001 | 2900.00 | 20/10/2020 | 0000000000511 | 000380 | 901337 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000002 | 1500.00 | 20/10/2020 | 0000000000511 | 000380 | 901338 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000003 | 1200.00 | 20/10/2020 | 0000000000511 | 000380 | 901339 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000004 | 1045.00 | 20/10/2020 | 0000000000511 | 000380 | 901340 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000005 | 1045.00 | 20/10/2020 | 0000000000511 | 000380 | 901341 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000006 | 1045.00 | 20/10/2020 | 0000000000511 | 000380 | 901342 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000007 | 1045.00 | 20/10/2020 | 0000000000511 | 000380 | 901343 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000008 | 1500.00 | 20/10/2020 | 0000000000511 | 000380 | 901344 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000009 | 2900.00 | 20/10/2020 | 0000000000511 | 000380 | 901345 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000001 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901327 | 1459.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000002 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901328 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000003 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901329 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000004 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901330 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000005 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901332 | 1257.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000006 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901333 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000007 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901334 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000008 | 3400.00 | 20/10/2020 | 0000000000511 | 000380 | 901335 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000009 | 6750.00 | 20/10/2020 | 0000000000511 | 000380 | 901336 | 1503.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000211 | 0000001 | 400.00 | 20/10/2020 | 0000000000511 | 000380 | 901350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000212 | 0000001 | 1330.00 | 20/10/2020 | 0000000000511 | 000380 | 901352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000213 | 0000001 | 650.00 | 20/10/2020 | 0000000000511 | 000380 | 901349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000214 | 0000001 | 79.90 | 20/10/2020 | 0000000000511 | 000380 | 901351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000215 | 0000001 | 300.00 | 22/10/2020 | 0000000000511 | 000380 | 901353 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000216 | 0000001 | 49.00 | 26/10/2020 | 0000000000511 | 000380 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000217 | 0000001 | 300.00 | 26/10/2020 | 0000000000511 | 000380 | 901354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000218 | 0000001 | 660.00 | 26/10/2020 | 0000000000511 | 000380 | 901355 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000219 | 0000001 | 24.00 | 30/10/2020 | 0000000000511 | 000380 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000175 | 0000001 | 700.00 | 03/11/2020 | 0000000000511 | 000380 | 901356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000220 | 0000001 | 114.00 | 04/11/2020 | 0000000000511 | 000380 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000221 | 0000001 | 300.00 | 04/11/2020 | 0000000000511 | 000380 | 901357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000222 | 0000001 | 1350.00 | 11/11/2020 | 0000000000511 | 000380 | 901358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000224 | 0000001 | 600.00 | 11/11/2020 | 0000000000511 | 000380 | 901359 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000225 | 0000001 | 180.00 | 12/11/2020 | 0000000000511 | 000380 | 901373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000226 | 0000001 | 300.00 | 12/11/2020 | 0000000000511 | 000380 | 901375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000001 | 2900.00 | 12/11/2020 | 0000000000511 | 000380 | 901369 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000002 | 1200.00 | 12/11/2020 | 0000000000511 | 000380 | 901371 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000003 | 1045.00 | 12/11/2020 | 0000000000511 | 000380 | 901370 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000004 | 1500.00 | 12/11/2020 | 0000000000511 | 000380 | 901372 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000005 | 2900.00 | 12/11/2020 | 0000000000511 | 000380 | 901374 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000001 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901360 | 1459.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000002 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901361 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000003 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901362 | 861.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000004 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901363 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000005 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901364 | 1257.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000006 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901365 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000007 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901366 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000008 | 3400.00 | 12/11/2020 | 0000000000511 | 000380 | 901367 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000228 | 0000009 | 6750.00 | 12/11/2020 | 0000000000511 | 000380 | 901368 | 1503.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000229 | 0000001 | 10305.81 | 20/11/2020 | 0000000000511 | 000380 | 901377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000230 | 0000001 | 300.00 | 20/11/2020 | 0000000000511 | 000380 | 901376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000231 | 0000001 | 650.00 | 20/11/2020 | 0000000000511 | 000380 | 901382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000006 | 1500.00 | 20/11/2020 | 0000000000511 | 000380 | 901378 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000007 | 1045.00 | 20/11/2020 | 0000000000511 | 000380 | 901379 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000008 | 1045.00 | 20/11/2020 | 0000000000511 | 000380 | 901380 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000227 | 0000009 | 1045.00 | 20/11/2020 | 0000000000511 | 000380 | 901381 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000232 | 0000001 | 76.83 | 23/11/2020 | 0000000000511 | 000380 | 901384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000233 | 0000001 | 101.27 | 23/11/2020 | 0000000000511 | 000380 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000234 | 0000001 | 79.90 | 23/11/2020 | 0000000000511 | 000380 | 901386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000235 | 0000001 | 400.00 | 23/11/2020 | 0000000000511 | 000380 | 901387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000223 | 0000001 | 1400.00 | 23/11/2020 | 0000000000511 | 000380 | 901388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000236 | 0000001 | 1045.00 | 24/11/2020 | 0000000000511 | 000380 | 901389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000237 | 0000001 | 300.00 | 24/11/2020 | 0000000000511 | 000380 | 901390 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000238 | 0000001 | 660.00 | 24/11/2020 | 0000000000511 | 000380 | 901391 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000239 | 0000001 | 1300.00 | 26/11/2020 | 0000000000511 | 000380 | 901394 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000240 | 0000001 | 10572.01 | 26/11/2020 | 0000000000511 | 000380 | 901392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000241 | 0000001 | 180.00 | 27/11/2020 | 0000000000511 | 000380 | 901396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000242 | 0000001 | 300.00 | 27/11/2020 | 0000000000511 | 000380 | 901395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000243 | 0000001 | 49.00 | 27/11/2020 | 0000000000511 | 000380 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000001 | 1691.67 | 02/12/2020 | 0000000000511 | 000380 | 901397 | 136.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000002 | 1500.00 | 02/12/2020 | 0000000000511 | 000380 | 901398 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000003 | 1200.00 | 02/12/2020 | 0000000000511 | 000380 | 901399 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000004 | 870.83 | 02/12/2020 | 0000000000511 | 000380 | 901400 | 65.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000005 | 957.92 | 02/12/2020 | 0000000000511 | 000380 | 901401 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000006 | 1045.00 | 02/12/2020 | 0000000000511 | 000380 | 901402 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000007 | 957.92 | 02/12/2020 | 0000000000511 | 000380 | 901403 | 71.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000008 | 1500.00 | 02/12/2020 | 0000000000511 | 000380 | 901404 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000244 | 0000009 | 2900.00 | 02/12/2020 | 0000000000511 | 000380 | 901405 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000245 | 0000001 | 300.00 | 08/12/2020 | 0000000000511 | 000380 | 901406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000247 | 0000001 | 479.21 | 14/12/2020 | 0000000000511 | 000380 | 901409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000249 | 0000001 | 795.00 | 14/12/2020 | 0000000000511 | 000380 | 901407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000248 | 0000001 | 200.00 | 17/12/2020 | 0000000000511 | 000380 | 901408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000246 | 0000001 | 1400.00 | 18/12/2020 | 0000000000511 | 000380 | 901431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000250 | 0000001 | 300.00 | 18/12/2020 | 0000000000511 | 000380 | 901440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000251 | 0000001 | 180.00 | 18/12/2020 | 0000000000511 | 000380 | 901439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000252 | 0000001 | 79.90 | 18/12/2020 | 0000000000511 | 000380 | 901434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000253 | 0000001 | 400.00 | 18/12/2020 | 0000000000511 | 000380 | 901433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000254 | 0000001 | 650.00 | 18/12/2020 | 0000000000511 | 000380 | 901432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000255 | 0000001 | 1516.00 | 18/12/2020 | 0000000000511 | 000380 | 901430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000001 | 2900.00 | 18/12/2020 | 0000000000511 | 000380 | 901418 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000002 | 1500.00 | 18/12/2020 | 0000000000511 | 000380 | 901419 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000003 | 1200.00 | 18/12/2020 | 0000000000511 | 000380 | 901420 | 92.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000004 | 1045.00 | 18/12/2020 | 0000000000511 | 000380 | 901422 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000005 | 1045.00 | 18/12/2020 | 0000000000511 | 000380 | 901423 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000006 | 1045.00 | 18/12/2020 | 0000000000511 | 000380 | 901424 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000007 | 1045.00 | 18/12/2020 | 0000000000511 | 000380 | 901425 | 78.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000008 | 1500.00 | 18/12/2020 | 0000000000511 | 000380 | 901426 | 119.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000256 | 0000009 | 2900.00 | 18/12/2020 | 0000000000511 | 000380 | 901427 | 324.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000001 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901415 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000002 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901414 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000003 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901438 | 857.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000004 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901410 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000005 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901413 | 1257.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000006 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901437 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000007 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901412 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000008 | 3400.00 | 18/12/2020 | 0000000000511 | 000380 | 901416 | 439.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000257 | 0000009 | 6750.00 | 18/12/2020 | 0000000000511 | 000380 | 901417 | 1503.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000258 | 0000001 | 76.83 | 18/12/2020 | 0000000000511 | 000380 | 901428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000259 | 0000001 | 154.57 | 18/12/2020 | 0000000000511 | 000380 | 901429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000260 | 0000001 | 2650.82 | 18/12/2020 | 0000000000511 | 000380 | 901436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000261 | 0000001 | 10691.40 | 18/12/2020 | 0000000000511 | 000380 | 901435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000249 | 0000002 | 795.00 | 21/12/2020 | 0000000000511 | 000380 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000262 | 0000001 | 49.00 | 28/12/2020 | 0000000000511 | 000380 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000263 | 0000001 | 2.50 | 30/12/2020 | 0000000000511 | 000380 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 469
Última atualização: 11/06/2024