| 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 | 114.00 | 20/01/2021 | 0000000000511 | 000380 | 000001 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000002 | 0000001 | 2900.00 | 20/01/2021 | 0000000000511 | 000380 | 901546 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000001 | 1500.00 | 20/01/2021 | 0000000000511 | 000380 | 901447 | 118.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000002 | 1200.00 | 20/01/2021 | 0000000000511 | 000380 | 901548 | 91.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000003 | 958.06 | 20/01/2021 | 0000000000511 | 000380 | 901449 | 71.85 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000004 | 958.06 | 20/01/2021 | 0000000000511 | 000380 | 901547 | 71.85 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000005 | 958.06 | 20/01/2021 | 0000000000511 | 000380 | 901451 | 71.85 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000006 | 1100.00 | 20/01/2021 | 0000000000511 | 000380 | 901455 | 82.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000007 | 1466.67 | 20/01/2021 | 0000000000511 | 000380 | 901459 | 115.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000008 | 1100.00 | 20/01/2021 | 0000000000511 | 000380 | 901461 | 82.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000009 | 1100.00 | 20/01/2021 | 0000000000511 | 000380 | 901463 | 82.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000003 | 0000010 | 2900.00 | 20/01/2021 | 0000000000511 | 000380 | 901465 | 320.20 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000001 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901448 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000002 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901452 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000003 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901453 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000004 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901454 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000005 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901456 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000006 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901457 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000007 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901541 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000008 | 3400.00 | 20/01/2021 | 0000000000511 | 000380 | 901462 | 433.40 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000004 | 0000009 | 6750.00 | 20/01/2021 | 0000000000511 | 000380 | 901464 | 1532.08 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000005 | 0000001 | 159.02 | 20/01/2021 | 0000000000511 | 000380 | 901545 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000006 | 0000001 | 82.35 | 20/01/2021 | 0000000000511 | 000380 | 901542 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000007 | 0000001 | 79.90 | 20/01/2021 | 0000000000511 | 000380 | 901544 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000008 | 0000001 | 650.00 | 20/01/2021 | 0000000000511 | 000380 | 901550 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000009 | 0000001 | 889.00 | 20/01/2021 | 0000000000511 | 000380 | 901549 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000010 | 0000001 | 950.00 | 22/01/2021 | 0000000000511 | 000380 | 901551 | 142.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000011 | 0000001 | 49.00 | 25/01/2021 | 0000000000511 | 000380 | 000011 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000012 | 0000001 | 159.00 | 25/01/2021 | 0000000000511 | 000380 | 901553 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000014 | 0000001 | 300.00 | 29/01/2021 | 0000000000511 | 000380 | 901555 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000015 | 0000001 | 390.00 | 29/01/2021 | 0000000000511 | 000380 | 901552 | 58.50 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000016 | 0000001 | 180.00 | 29/01/2021 | 0000000000511 | 000380 | 901554 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CAMARA MUNICIPAL DE SERRARIA | 0000017 | 0000001 | 9794.02 | 02/02/2021 | 0000000000511 | 000380 | 901466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000019 | 0000001 | 300.00 | 03/02/2021 | 0000000000511 | 000380 | 901467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000020 | 0000001 | 1200.00 | 05/02/2021 | 0000000000511 | 000380 | 901468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000021 | 0000001 | 82.35 | 19/02/2021 | 0000000000511 | 000380 | 901491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000022 | 0000001 | 650.00 | 19/02/2021 | 0000000000511 | 000380 | 901493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000023 | 0000001 | 2900.00 | 19/02/2021 | 0000000000511 | 000380 | 901495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000024 | 0000001 | 1200.00 | 19/02/2021 | 0000000000511 | 000380 | 901494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000025 | 0000001 | 1325.00 | 19/02/2021 | 0000000000511 | 000380 | 901492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000001 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901469 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000002 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901471 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000003 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901470 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000004 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901474 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000005 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901473 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000006 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901472 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000007 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901488 | 1366.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000008 | 3400.00 | 19/02/2021 | 0000000000511 | 000380 | 901475 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000026 | 0000009 | 6750.00 | 19/02/2021 | 0000000000511 | 000380 | 901476 | 1532.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000001 | 1500.00 | 19/02/2021 | 0000000000511 | 000380 | 901481 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000002 | 1200.00 | 19/02/2021 | 0000000000511 | 000380 | 901480 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000003 | 1100.00 | 19/02/2021 | 0000000000511 | 000380 | 901479 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000004 | 1100.00 | 19/02/2021 | 0000000000511 | 000380 | 901478 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000005 | 1600.00 | 19/02/2021 | 0000000000511 | 000380 | 901482 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000006 | 1100.00 | 19/02/2021 | 0000000000511 | 000380 | 901484 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000007 | 1100.00 | 19/02/2021 | 0000000000511 | 000380 | 901477 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000008 | 1100.00 | 19/02/2021 | 0000000000511 | 000380 | 901486 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000009 | 1466.67 | 19/02/2021 | 0000000000511 | 000380 | 901485 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000027 | 0000010 | 2900.00 | 19/02/2021 | 0000000000511 | 000380 | 901487 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000028 | 0000001 | 79.90 | 19/02/2021 | 0000000000511 | 000380 | 901489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000029 | 0000001 | 300.00 | 19/02/2021 | 0000000000511 | 000380 | 901498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000030 | 0000001 | 140.00 | 19/02/2021 | 0000000000511 | 000380 | 901499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000031 | 0000001 | 10104.30 | 19/02/2021 | 0000000000511 | 000380 | 901496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000013 | 0000001 | 1200.00 | 19/02/2021 | 0000000000511 | 000380 | 901497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000018 | 0000001 | 191.51 | 19/02/2021 | 0000000000511 | 000380 | 901490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000032 | 0000001 | 180.00 | 22/02/2021 | 0000000000511 | 000380 | 901501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000033 | 0000001 | 556.16 | 25/02/2021 | 0000000000511 | 000380 | 901502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000034 | 0000001 | 729.89 | 25/02/2021 | 0000000000511 | 000380 | 901503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000035 | 0000001 | 49.00 | 25/02/2021 | 0000000000511 | 000380 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000036 | 0000001 | 225.00 | 26/02/2021 | 0000000000511 | 000380 | 901505 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000040 | 0000001 | 1128.00 | 19/03/2021 | 0000000000511 | 000380 | 901527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000041 | 0000001 | 300.00 | 19/03/2021 | 0000000000511 | 000380 | 901531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000042 | 0000001 | 250.00 | 19/03/2021 | 0000000000511 | 000380 | 901530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000043 | 0000001 | 180.00 | 19/03/2021 | 0000000000511 | 000380 | 901532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000044 | 0000001 | 79.90 | 19/03/2021 | 0000000000511 | 000380 | 901506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000045 | 0000001 | 269.41 | 19/03/2021 | 0000000000511 | 000380 | 901507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000001 | 1500.00 | 19/03/2021 | 0000000000511 | 000380 | 901517 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000002 | 1600.00 | 19/03/2021 | 0000000000511 | 000380 | 901518 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000003 | 1100.00 | 19/03/2021 | 0000000000511 | 000380 | 901519 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000004 | 1100.00 | 19/03/2021 | 0000000000511 | 000380 | 901520 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000005 | 1600.00 | 19/03/2021 | 0000000000511 | 000380 | 901521 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000006 | 1100.00 | 19/03/2021 | 0000000000511 | 000380 | 901522 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000007 | 1100.00 | 19/03/2021 | 0000000000511 | 000380 | 901523 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000008 | 1100.00 | 19/03/2021 | 0000000000511 | 000380 | 901524 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000009 | 1100.00 | 19/03/2021 | 0000000000511 | 000380 | 901525 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000046 | 0000010 | 2900.00 | 19/03/2021 | 0000000000511 | 000380 | 901526 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000001 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901508 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000002 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901509 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000003 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901510 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000004 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901511 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000005 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901512 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000006 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901513 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000007 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901514 | 1366.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000008 | 3400.00 | 19/03/2021 | 0000000000511 | 000380 | 901515 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000047 | 0000009 | 6750.00 | 19/03/2021 | 0000000000511 | 000380 | 901516 | 1532.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000048 | 0000001 | 2900.00 | 19/03/2021 | 0000000000511 | 000380 | 901528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000049 | 0000001 | 650.00 | 19/03/2021 | 0000000000511 | 000380 | 901529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000037 | 0000001 | 1200.00 | 22/03/2021 | 0000000000511 | 000380 | 901534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000039 | 0000001 | 1200.00 | 22/03/2021 | 0000000000511 | 000380 | 901533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000050 | 0000001 | 10111.31 | 23/03/2021 | 0000000000511 | 000380 | 901535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000051 | 0000001 | 450.00 | 23/03/2021 | 0000000000511 | 000380 | 901536 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000001 | 110.00 | 23/03/2021 | 0000000000511 | 000380 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000052 | 0000002 | 60.00 | 23/03/2021 | 0000000000511 | 000380 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000053 | 0000001 | 49.00 | 25/03/2021 | 0000000000511 | 000380 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000054 | 0000001 | 36.50 | 05/04/2021 | 0000000000511 | 000380 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000056 | 0000001 | 600.00 | 07/04/2021 | 0000000000511 | 000380 | 901537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000057 | 0000001 | 1200.00 | 20/04/2021 | 0000000000511 | 000380 | 901581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000058 | 0000001 | 192.00 | 20/04/2021 | 0000000000511 | 000380 | 901580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000059 | 0000001 | 300.00 | 20/04/2021 | 0000000000511 | 000380 | 901538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000001 | 1152.70 | 20/04/2021 | 0000000000511 | 000380 | 000060 | 1152.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000002 | 1381.50 | 20/04/2021 | 0000000000511 | 000380 | 901567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000003 | 1108.50 | 20/04/2021 | 0000000000511 | 000380 | 901568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000004 | 1017.50 | 20/04/2021 | 0000000000511 | 000380 | 901569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000005 | 1472.50 | 20/04/2021 | 0000000000511 | 000380 | 901571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000006 | 1017.50 | 20/04/2021 | 0000000000511 | 000380 | 901572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000007 | 1017.50 | 20/04/2021 | 0000000000511 | 000380 | 901573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000008 | 1017.50 | 20/04/2021 | 0000000000511 | 000380 | 901574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000009 | 1017.50 | 20/04/2021 | 0000000000511 | 000380 | 901575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000010 | 2579.80 | 20/04/2021 | 0000000000511 | 000380 | 901576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000060 | 0000011 | 1017.50 | 20/04/2021 | 0000000000511 | 000380 | 901570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000001 | 7968.77 | 20/04/2021 | 0000000000511 | 000380 | 000061 | 7968.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000002 | 2966.60 | 20/04/2021 | 0000000000511 | 000380 | 901557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000003 | 2966.60 | 20/04/2021 | 0000000000511 | 000380 | 901558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000004 | 2966.60 | 20/04/2021 | 0000000000511 | 000380 | 901559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000005 | 2966.60 | 20/04/2021 | 0000000000511 | 000380 | 901560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000006 | 1949.27 | 20/04/2021 | 0000000000511 | 000380 | 901561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000007 | 2966.60 | 20/04/2021 | 0000000000511 | 000380 | 901562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000008 | 2033.30 | 20/04/2021 | 0000000000511 | 000380 | 901563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000009 | 1947.74 | 20/04/2021 | 0000000000511 | 000380 | 901564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000061 | 0000010 | 5217.92 | 20/04/2021 | 0000000000511 | 000380 | 901565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000062 | 0000001 | 79.90 | 20/04/2021 | 0000000000511 | 000380 | 901577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000063 | 0000001 | 180.00 | 20/04/2021 | 0000000000511 | 000380 | 901586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000064 | 0000001 | 2900.00 | 20/04/2021 | 0000000000511 | 000380 | 901578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000065 | 0000001 | 650.00 | 20/04/2021 | 0000000000511 | 000380 | 901579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000066 | 0000001 | 300.00 | 20/04/2021 | 0000000000511 | 000380 | 901585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000067 | 0000001 | 250.00 | 20/04/2021 | 0000000000511 | 000380 | 901583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000068 | 0000001 | 930.00 | 20/04/2021 | 0000000000511 | 000380 | 901582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000069 | 0000001 | 10004.81 | 20/04/2021 | 0000000000511 | 000380 | 901587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000055 | 0000001 | 235.40 | 20/04/2021 | 0000000000511 | 000380 | 901540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000038 | 0000001 | 590.00 | 20/04/2021 | 0000000000511 | 000380 | 901584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000070 | 0000001 | 49.00 | 26/04/2021 | 0000000000511 | 000380 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000071 | 0000001 | 300.00 | 29/04/2021 | 0000000000511 | 000380 | 901588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000074 | 0000001 | 270.00 | 13/05/2021 | 0000000000511 | 000380 | 901589 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000075 | 0000001 | 792.00 | 20/05/2021 | 0000000000511 | 000380 | 901614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000076 | 0000001 | 1137.28 | 20/05/2021 | 0000000000511 | 000380 | 300041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000077 | 0000001 | 2900.00 | 20/05/2021 | 0000000000511 | 000380 | 901613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000001 | 1500.00 | 20/05/2021 | 0000000000511 | 000380 | 901602 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000002 | 1200.00 | 20/05/2021 | 0000000000511 | 000380 | 901603 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000003 | 1100.00 | 20/05/2021 | 0000000000511 | 000380 | 901604 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000004 | 1100.00 | 20/05/2021 | 0000000000511 | 000380 | 901605 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000005 | 1600.00 | 20/05/2021 | 0000000000511 | 000380 | 901606 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000006 | 1100.00 | 20/05/2021 | 0000000000511 | 000380 | 901607 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000007 | 1100.00 | 20/05/2021 | 0000000000511 | 000380 | 901608 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000008 | 1100.00 | 20/05/2021 | 0000000000511 | 000380 | 901609 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000009 | 1100.00 | 20/05/2021 | 0000000000511 | 000380 | 901610 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000078 | 0000010 | 2900.00 | 20/05/2021 | 0000000000511 | 000380 | 901611 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000001 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901593 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000002 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901594 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000003 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901595 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000004 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901596 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000005 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901597 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000006 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901598 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000007 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901599 | 1366.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000008 | 3400.00 | 20/05/2021 | 0000000000511 | 000380 | 901600 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000079 | 0000009 | 6750.00 | 20/05/2021 | 0000000000511 | 000380 | 901601 | 1532.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000080 | 0000001 | 79.90 | 20/05/2021 | 0000000000511 | 000380 | 901590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000081 | 0000001 | 250.00 | 20/05/2021 | 0000000000511 | 000380 | 901615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000082 | 0000001 | 650.00 | 20/05/2021 | 0000000000511 | 000380 | 901612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000083 | 0000001 | 9997.61 | 20/05/2021 | 0000000000511 | 000380 | 901616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000072 | 0000001 | 149.03 | 20/05/2021 | 0000000000511 | 000380 | 901591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000073 | 0000001 | 1200.00 | 20/05/2021 | 0000000000511 | 000380 | 901592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000084 | 0000001 | 180.00 | 21/05/2021 | 0000000000511 | 000380 | 300043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000085 | 0000001 | 300.00 | 21/05/2021 | 0000000000511 | 000380 | 300042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000086 | 0000001 | 49.00 | 25/05/2021 | 0000000000511 | 000380 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000087 | 0000001 | 300.00 | 27/05/2021 | 0000000000511 | 000380 | 300044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000088 | 0000001 | 300.00 | 31/05/2021 | 0000000000511 | 000380 | 300045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000001 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300047 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000002 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300048 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000003 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300049 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000004 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300050 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000005 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300051 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000006 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300052 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000007 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300053 | 1366.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000008 | 3400.00 | 18/06/2021 | 0000000000511 | 000380 | 300054 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000092 | 0000009 | 6750.00 | 18/06/2021 | 0000000000511 | 000380 | 300055 | 3547.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000001 | 1500.00 | 18/06/2021 | 0000000000511 | 000380 | 300056 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000002 | 1600.00 | 18/06/2021 | 0000000000511 | 000380 | 300057 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000003 | 1100.00 | 18/06/2021 | 0000000000511 | 000380 | 300058 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000004 | 1100.00 | 18/06/2021 | 0000000000511 | 000380 | 300062 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000005 | 1100.00 | 18/06/2021 | 0000000000511 | 000380 | 300063 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000006 | 1100.00 | 18/06/2021 | 0000000000511 | 000380 | 300064 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000007 | 1200.00 | 18/06/2021 | 0000000000511 | 000380 | 300065 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000008 | 1100.00 | 18/06/2021 | 0000000000511 | 000380 | 300059 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000009 | 1100.00 | 18/06/2021 | 0000000000511 | 000380 | 300060 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000093 | 0000010 | 2900.00 | 18/06/2021 | 0000000000511 | 000380 | 300061 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000094 | 0000001 | 650.00 | 18/06/2021 | 0000000000511 | 000380 | 300069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000095 | 0000001 | 2900.00 | 18/06/2021 | 0000000000511 | 000380 | 300066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000096 | 0000001 | 7760.44 | 18/06/2021 | 0000000000511 | 000380 | 300068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000097 | 0000001 | 300.00 | 21/06/2021 | 0000000000511 | 000380 | 300073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000098 | 0000001 | 180.00 | 21/06/2021 | 0000000000511 | 000380 | 300074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000099 | 0000001 | 79.90 | 21/06/2021 | 0000000000511 | 000380 | 300071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000100 | 0000001 | 250.00 | 21/06/2021 | 0000000000511 | 000380 | 300072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000089 | 0000001 | 247.81 | 21/06/2021 | 0000000000511 | 000380 | 300070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000090 | 0000001 | 1200.00 | 21/06/2021 | 0000000000511 | 000380 | 300075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000091 | 0000001 | 880.00 | 21/06/2021 | 0000000000511 | 000380 | 300067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000101 | 0000001 | 600.00 | 25/06/2021 | 0000000000511 | 000380 | 300077 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000102 | 0000001 | 150.00 | 25/06/2021 | 0000000000511 | 000380 | 300078 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000103 | 0000001 | 49.00 | 25/06/2021 | 0000000000511 | 000380 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000105 | 0000001 | 300.00 | 09/07/2021 | 0000000000511 | 000380 | 300079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000106 | 0000001 | 1200.00 | 20/07/2021 | 0000000000511 | 000380 | 300106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000107 | 0000001 | 300.00 | 20/07/2021 | 0000000000511 | 000380 | 300111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000108 | 0000001 | 79.90 | 20/07/2021 | 0000000000511 | 000380 | 300104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000109 | 0000001 | 250.00 | 20/07/2021 | 0000000000511 | 000380 | 300105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000110 | 0000001 | 530.00 | 20/07/2021 | 0000000000511 | 000380 | 300109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000111 | 0000001 | 220.00 | 20/07/2021 | 0000000000511 | 000380 | 300110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000112 | 0000001 | 2900.00 | 20/07/2021 | 0000000000511 | 000380 | 300100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000113 | 0000001 | 1089.00 | 20/07/2021 | 0000000000511 | 000380 | 300108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000114 | 0000001 | 650.00 | 20/07/2021 | 0000000000511 | 000380 | 300101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000001 | 1500.00 | 20/07/2021 | 0000000000511 | 000380 | 300090 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000002 | 1600.00 | 20/07/2021 | 0000000000511 | 000380 | 300091 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000003 | 1100.00 | 20/07/2021 | 0000000000511 | 000380 | 300092 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000004 | 1100.00 | 20/07/2021 | 0000000000511 | 000380 | 300093 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000005 | 1100.00 | 20/07/2021 | 0000000000511 | 000380 | 300094 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000006 | 1100.00 | 20/07/2021 | 0000000000511 | 000380 | 300095 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000007 | 1200.00 | 20/07/2021 | 0000000000511 | 000380 | 300096 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000008 | 1100.00 | 20/07/2021 | 0000000000511 | 000380 | 300097 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000009 | 1100.00 | 20/07/2021 | 0000000000511 | 000380 | 300098 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000115 | 0000010 | 2900.00 | 20/07/2021 | 0000000000511 | 000380 | 300099 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000001 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300080 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000002 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300081 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000003 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300082 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000004 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300083 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000005 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300084 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000006 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300085 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000007 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300087 | 1366.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000008 | 3400.00 | 20/07/2021 | 0000000000511 | 000380 | 300088 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000009 | 6750.00 | 20/07/2021 | 0000000000511 | 000380 | 300089 | 3547.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000104 | 0000001 | 152.34 | 20/07/2021 | 0000000000511 | 000380 | 300103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000117 | 0000001 | 180.00 | 22/07/2021 | 0000000000511 | 000380 | 300112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000118 | 0000001 | 300.00 | 23/07/2021 | 0000000000511 | 000380 | 300113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000119 | 0000001 | 49.00 | 26/07/2021 | 0000000000511 | 000380 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000120 | 0000001 | 300.00 | 30/07/2021 | 0000000000511 | 000380 | 300114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000116 | 0000010 | 3400.00 | 05/08/2021 | 0000000000511 | 000380 | 300115 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000123 | 0000001 | 114.00 | 11/08/2021 | 0000000000511 | 000380 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000124 | 0000001 | 300.00 | 12/08/2021 | 0000000000511 | 000380 | 300116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000125 | 0000001 | 2900.00 | 20/08/2021 | 0000000000511 | 000380 | 901619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000126 | 0000001 | 250.00 | 20/08/2021 | 0000000000511 | 000380 | 901621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000127 | 0000001 | 650.00 | 20/08/2021 | 0000000000511 | 000380 | 901620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000128 | 0000001 | 180.00 | 20/08/2021 | 0000000000511 | 000380 | 901623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000129 | 0000001 | 300.00 | 20/08/2021 | 0000000000511 | 000380 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000130 | 0000001 | 1180.00 | 20/08/2021 | 0000000000511 | 000380 | 901618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000131 | 0000001 | 79.90 | 20/08/2021 | 0000000000511 | 000380 | 300117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000001 | 1500.00 | 20/08/2021 | 0000000000511 | 000380 | 300130 | 118.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000002 | 1600.00 | 20/08/2021 | 0000000000511 | 000380 | 300131 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000003 | 1100.00 | 20/08/2021 | 0000000000511 | 000380 | 300133 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000004 | 1100.00 | 20/08/2021 | 0000000000511 | 000380 | 300134 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000005 | 1100.00 | 20/08/2021 | 0000000000511 | 000380 | 300135 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000006 | 1100.00 | 20/08/2021 | 0000000000511 | 000380 | 300136 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000007 | 1200.00 | 20/08/2021 | 0000000000511 | 000380 | 300137 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000008 | 1100.00 | 20/08/2021 | 0000000000511 | 000380 | 300138 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000009 | 1100.00 | 20/08/2021 | 0000000000511 | 000380 | 300139 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000132 | 0000010 | 2900.00 | 20/08/2021 | 0000000000511 | 000380 | 300140 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000001 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300121 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000002 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300122 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000003 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300123 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000004 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300124 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000005 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300125 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000006 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300126 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000007 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300127 | 1366.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000008 | 3400.00 | 20/08/2021 | 0000000000511 | 000380 | 300128 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000133 | 0000009 | 6750.00 | 20/08/2021 | 0000000000511 | 000380 | 300129 | 3547.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000134 | 0000001 | 12211.68 | 20/08/2021 | 0000000000511 | 000380 | 300119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000135 | 0000001 | 10027.31 | 20/08/2021 | 0000000000511 | 000380 | 300120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000121 | 0000001 | 111.01 | 20/08/2021 | 0000000000511 | 000380 | 300118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000122 | 0000001 | 1200.00 | 20/08/2021 | 0000000000511 | 000380 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000136 | 0000001 | 246.88 | 24/08/2021 | 0000000000511 | 000380 | 901624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000137 | 0000001 | 300.00 | 25/08/2021 | 0000000000511 | 000380 | 901625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000138 | 0000001 | 49.00 | 25/08/2021 | 0000000000511 | 000380 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000142 | 0000001 | 300.00 | 13/09/2021 | 0000000000511 | 000380 | 901626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000143 | 0000001 | 1200.00 | 20/09/2021 | 0000000000511 | 000380 | 901642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000144 | 0000001 | 772.90 | 20/09/2021 | 0000000000511 | 000380 | 901644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000145 | 0000001 | 2200.00 | 20/09/2021 | 0000000000511 | 000380 | 901651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000146 | 0000001 | 1175.00 | 20/09/2021 | 0000000000511 | 000380 | 901652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000147 | 0000001 | 180.00 | 20/09/2021 | 0000000000511 | 000380 | 901655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000148 | 0000001 | 300.00 | 20/09/2021 | 0000000000511 | 000380 | 901654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000149 | 0000001 | 79.90 | 20/09/2021 | 0000000000511 | 000380 | 901641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000150 | 0000001 | 650.00 | 20/09/2021 | 0000000000511 | 000380 | 901638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000151 | 0000001 | 2050.00 | 20/09/2021 | 0000000000511 | 000380 | 901656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000001 | 3400.00 | 20/09/2021 | 0000000000511 | 000380 | 901627 | 434.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000002 | 3400.00 | 20/09/2021 | 0000000000511 | 000380 | 901628 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000003 | 3400.00 | 20/09/2021 | 0000000000511 | 000380 | 901629 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000004 | 3400.00 | 20/09/2021 | 0000000000511 | 000380 | 901630 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000005 | 3400.00 | 20/09/2021 | 0000000000511 | 000380 | 901631 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000006 | 3400.00 | 20/09/2021 | 0000000000511 | 000380 | 901632 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000007 | 340.00 | 20/09/2021 | 0000000000511 | 000380 | 901634 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000008 | 6075.00 | 20/09/2021 | 0000000000511 | 000380 | 901633 | 2243.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000009 | 3400.00 | 20/09/2021 | 0000000000511 | 000380 | 901635 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000152 | 0000010 | 675.00 | 20/09/2021 | 0000000000511 | 000380 | 901636 | 50.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000001 | 1600.00 | 20/09/2021 | 0000000000511 | 000380 | 901645 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000002 | 1100.00 | 20/09/2021 | 0000000000511 | 000380 | 901646 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000003 | 1200.00 | 20/09/2021 | 0000000000511 | 000380 | 901647 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000004 | 1100.00 | 20/09/2021 | 0000000000511 | 000380 | 901648 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000005 | 1100.00 | 20/09/2021 | 0000000000511 | 000380 | 901649 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000153 | 0000006 | 2900.00 | 20/09/2021 | 0000000000511 | 000380 | 901650 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000154 | 0000001 | 250.00 | 20/09/2021 | 0000000000511 | 000380 | 901639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000155 | 0000001 | 2900.00 | 20/09/2021 | 0000000000511 | 000380 | 901637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000139 | 0000001 | 350.00 | 20/09/2021 | 0000000000511 | 000380 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000140 | 0000001 | 2560.00 | 20/09/2021 | 0000000000511 | 000380 | 901643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000141 | 0000001 | 91.99 | 20/09/2021 | 0000000000511 | 000380 | 901640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000156 | 0000001 | 49.00 | 27/09/2021 | 0000000000511 | 000380 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000158 | 0000001 | 300.00 | 05/10/2021 | 0000000000511 | 000380 | 901657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000159 | 0000001 | 8376.74 | 08/10/2021 | 0000000000511 | 000380 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000162 | 0000001 | 120.00 | 19/10/2021 | 0000000000511 | 000380 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000001 | 3400.00 | 20/10/2021 | 0000000000511 | 000380 | 901682 | 1622.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000002 | 3400.00 | 20/10/2021 | 0000000000511 | 000380 | 901660 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000003 | 3400.00 | 20/10/2021 | 0000000000511 | 000380 | 901661 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000004 | 3400.00 | 20/10/2021 | 0000000000511 | 000380 | 901662 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000005 | 3400.00 | 20/10/2021 | 0000000000511 | 000380 | 901663 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000006 | 3400.00 | 20/10/2021 | 0000000000511 | 000380 | 901664 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000007 | 6750.00 | 20/10/2021 | 0000000000511 | 000380 | 901665 | 2465.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000163 | 0000008 | 3400.00 | 20/10/2021 | 0000000000511 | 000380 | 901666 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000164 | 0000001 | 180.00 | 20/10/2021 | 0000000000511 | 000380 | 901680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000165 | 0000001 | 650.00 | 20/10/2021 | 0000000000511 | 000380 | 901675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000166 | 0000001 | 89.90 | 20/10/2021 | 0000000000511 | 000380 | 901677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000167 | 0000001 | 300.00 | 20/10/2021 | 0000000000511 | 000380 | 901681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000168 | 0000001 | 250.00 | 20/10/2021 | 0000000000511 | 000380 | 901673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000001 | 1600.00 | 20/10/2021 | 0000000000511 | 000380 | 901667 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000002 | 1100.00 | 20/10/2021 | 0000000000511 | 000380 | 901668 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000003 | 1200.00 | 20/10/2021 | 0000000000511 | 000380 | 901669 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000004 | 1100.00 | 20/10/2021 | 0000000000511 | 000380 | 901670 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000005 | 1100.00 | 20/10/2021 | 0000000000511 | 000380 | 901671 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000169 | 0000006 | 2900.00 | 20/10/2021 | 0000000000511 | 000380 | 901672 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000170 | 0000001 | 2900.00 | 20/10/2021 | 0000000000511 | 000380 | 901676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000160 | 0000001 | 1200.00 | 20/10/2021 | 0000000000511 | 000380 | 901674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000161 | 0000001 | 1195.00 | 20/10/2021 | 0000000000511 | 000380 | 901679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000157 | 0000001 | 150.44 | 20/10/2021 | 0000000000511 | 000380 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000171 | 0000001 | 544.00 | 21/10/2021 | 0000000000511 | 000380 | 901684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000172 | 0000001 | 1000.00 | 21/10/2021 | 0000000000511 | 000380 | 901683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000173 | 0000001 | 3500.00 | 22/10/2021 | 0000000000511 | 000380 | 901685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000174 | 0000001 | 49.00 | 25/10/2021 | 0000000000511 | 000380 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000175 | 0000001 | 300.00 | 29/10/2021 | 0000000000511 | 000380 | 901687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000176 | 0000001 | 180.00 | 09/11/2021 | 0000000000511 | 000380 | 901690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000177 | 0000001 | 10103.33 | 12/11/2021 | 0000000000511 | 000380 | 901688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000178 | 0000001 | 1200.00 | 19/11/2021 | 0000000000511 | 000380 | 901707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000179 | 0000001 | 180.00 | 19/11/2021 | 0000000000511 | 000380 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000180 | 0000001 | 300.00 | 19/11/2021 | 0000000000511 | 000380 | 901711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000181 | 0000001 | 89.90 | 19/11/2021 | 0000000000511 | 000380 | 901705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000182 | 0000001 | 650.00 | 19/11/2021 | 0000000000511 | 000380 | 901709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000183 | 0000001 | 250.00 | 19/11/2021 | 0000000000511 | 000380 | 901708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000184 | 0000001 | 1185.00 | 19/11/2021 | 0000000000511 | 000380 | 901712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000001 | 2900.00 | 19/11/2021 | 0000000000511 | 000380 | 901692 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000002 | 1600.00 | 19/11/2021 | 0000000000511 | 000380 | 901693 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000003 | 1100.00 | 19/11/2021 | 0000000000511 | 000380 | 901694 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000004 | 1100.00 | 19/11/2021 | 0000000000511 | 000380 | 901695 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000185 | 0000005 | 2900.00 | 19/11/2021 | 0000000000511 | 000380 | 901696 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000001 | 3400.00 | 19/11/2021 | 0000000000511 | 000380 | 901697 | 1622.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000002 | 3400.00 | 19/11/2021 | 0000000000511 | 000380 | 901698 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000003 | 3400.00 | 19/11/2021 | 0000000000511 | 000380 | 901699 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000004 | 3400.00 | 19/11/2021 | 0000000000511 | 000380 | 901700 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000005 | 3400.00 | 19/11/2021 | 0000000000511 | 000380 | 901701 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000006 | 3400.00 | 19/11/2021 | 0000000000511 | 000380 | 901702 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000007 | 6750.00 | 19/11/2021 | 0000000000511 | 000380 | 901703 | 2465.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000186 | 0000008 | 3400.00 | 19/11/2021 | 0000000000511 | 000380 | 901704 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000187 | 0000001 | 8896.32 | 19/11/2021 | 0000000000511 | 000380 | 901713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000188 | 0000001 | 221.05 | 19/11/2021 | 0000000000511 | 000380 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000189 | 0000001 | 300.00 | 23/11/2021 | 0000000000511 | 000380 | 901691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000001 | 483.33 | 24/11/2021 | 0000000000511 | 000380 | 901714 | 36.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000002 | 1000.00 | 24/11/2021 | 0000000000511 | 000380 | 901715 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000003 | 533.33 | 24/11/2021 | 0000000000511 | 000380 | 901716 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000004 | 458.33 | 24/11/2021 | 0000000000511 | 000380 | 901717 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000005 | 458.33 | 24/11/2021 | 0000000000511 | 000380 | 901718 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000006 | 1600.00 | 24/11/2021 | 0000000000511 | 000380 | 901719 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000007 | 733.33 | 24/11/2021 | 0000000000511 | 000380 | 901721 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000008 | 275.00 | 24/11/2021 | 0000000000511 | 000380 | 901722 | 20.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000009 | 458.33 | 24/11/2021 | 0000000000511 | 000380 | 901731 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000010 | 275.00 | 24/11/2021 | 0000000000511 | 000380 | 901723 | 20.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000011 | 500.00 | 24/11/2021 | 0000000000511 | 000380 | 901724 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000012 | 1100.00 | 24/11/2021 | 0000000000511 | 000380 | 901720 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000013 | 458.33 | 24/11/2021 | 0000000000511 | 000380 | 901725 | 34.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000014 | 1100.00 | 24/11/2021 | 0000000000511 | 000380 | 901726 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000190 | 0000015 | 2658.33 | 24/11/2021 | 0000000000511 | 000380 | 901727 | 275.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000191 | 0000001 | 2539.19 | 24/11/2021 | 0000000000511 | 000380 | 901730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000192 | 0000001 | 300.00 | 24/11/2021 | 0000000000511 | 000380 | 901728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000193 | 0000001 | 180.00 | 24/11/2021 | 0000000000511 | 000380 | 901729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000194 | 0000001 | 49.00 | 25/11/2021 | 0000000000511 | 000380 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000195 | 0000001 | 300.00 | 02/12/2021 | 0000000000511 | 000380 | 901732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000196 | 0000001 | 286.56 | 20/12/2021 | 0000000000511 | 000380 | 901735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000197 | 0000001 | 1200.00 | 20/12/2021 | 0000000000511 | 000380 | 901736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000198 | 0000001 | 1304.00 | 20/12/2021 | 0000000000511 | 000380 | 901754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000199 | 0000001 | 1950.00 | 20/12/2021 | 0000000000511 | 000380 | 901755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000001 | 3400.00 | 20/12/2021 | 0000000000511 | 000380 | 901744 | 1622.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000002 | 3400.00 | 20/12/2021 | 0000000000511 | 000380 | 901745 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000003 | 3400.00 | 20/12/2021 | 0000000000511 | 000380 | 901746 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000004 | 3400.00 | 20/12/2021 | 0000000000511 | 000380 | 901747 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000005 | 3400.00 | 20/12/2021 | 0000000000511 | 000380 | 901748 | 1450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000006 | 3400.00 | 20/12/2021 | 0000000000511 | 000380 | 901749 | 433.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000007 | 3070.97 | 20/12/2021 | 0000000000511 | 000380 | 901751 | 1285.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000008 | 435.48 | 20/12/2021 | 0000000000511 | 000380 | 901750 | 32.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000009 | 3400.00 | 20/12/2021 | 0000000000511 | 000380 | 901752 | 1452.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000200 | 0000010 | 6096.77 | 20/12/2021 | 0000000000511 | 000380 | 901753 | 1318.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000201 | 0000001 | 2900.00 | 20/12/2021 | 0000000000511 | 000380 | 901740 | 320.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000201 | 0000002 | 1600.00 | 20/12/2021 | 0000000000511 | 000380 | 901741 | 127.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000201 | 0000003 | 1100.00 | 20/12/2021 | 0000000000511 | 000380 | 901742 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000201 | 0000004 | 1100.00 | 20/12/2021 | 0000000000511 | 000380 | 901743 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000202 | 0000001 | 300.00 | 20/12/2021 | 0000000000511 | 000380 | 901756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000203 | 0000001 | 180.00 | 20/12/2021 | 0000000000511 | 000380 | 901757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000204 | 0000001 | 250.00 | 20/12/2021 | 0000000000511 | 000380 | 901737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000205 | 0000001 | 89.90 | 20/12/2021 | 0000000000511 | 000380 | 901734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000206 | 0000001 | 650.00 | 20/12/2021 | 0000000000511 | 000380 | 901738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000207 | 0000001 | 9041.50 | 20/12/2021 | 0000000000511 | 000380 | 901739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000208 | 0000001 | 300.00 | 21/12/2021 | 0000000000511 | 000380 | 901733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000209 | 0000001 | 300.00 | 23/12/2021 | 0000000000511 | 000380 | 901759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000210 | 0000001 | 3800.00 | 27/12/2021 | 0000000000511 | 000380 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000211 | 0000001 | 49.00 | 27/12/2021 | 0000000000511 | 000380 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000212 | 0000001 | 2651.96 | 28/12/2021 | 0000000000511 | 000380 | 901761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000213 | 0000001 | 2070.16 | 28/12/2021 | 0000000000511 | 000380 | 901765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000214 | 0000001 | 1109.00 | 28/12/2021 | 0000000000511 | 000380 | 901763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000215 | 0000001 | 300.00 | 28/12/2021 | 0000000000511 | 000380 | 901762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SERRARIA | 0000216 | 0000001 | 180.00 | 28/12/2021 | 0000000000511 | 000380 | 901764 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 419
Última atualização: 11/06/2024