| 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 BARRA STA ROSA | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000002 | 0.35 | 03/01/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000003 | 50.85 | 04/01/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000001 | 1500.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000002 | 1500.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000003 | 1500.00 | 19/01/2018 | 0000000010111 | 01026X | 858016 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000004 | 1500.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000005 | 1500.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000006 | 1500.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000007 | 1600.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000008 | 1400.00 | 19/01/2018 | 0000000010111 | 01026X | 858013 | 112.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000009 | 1400.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 112.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000010 | 1500.00 | 19/01/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000001 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 857964 | 489.27 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000002 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 858021 | 1370.19 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000003 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 517.71 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000004 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 489.27 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000005 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000006 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000007 | 7400.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 1606.75 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000008 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 1626.14 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000009 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 468.51 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000010 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 489.27 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000011 | 3700.00 | 19/01/2018 | 0000000010111 | 01026X | 000003 | 1400.92 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000001 | 1500.85 | 19/01/2018 | 0000000010111 | 01026X | 000005 | 703.70 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000002 | 1000.85 | 19/01/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000003 | 1300.85 | 19/01/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000004 | 1618.85 | 19/01/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000001 | 648.00 | 19/01/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000001 | 4000.00 | 19/01/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000008 | 0000001 | 238.09 | 19/01/2018 | 0000000010111 | 01026X | 858015 | 38.09 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000001 | 400.00 | 22/01/2018 | 0000000010111 | 01026X | 858019 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000001 | 600.00 | 22/01/2018 | 0000000010111 | 01026X | 858014 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000010 | 0000001 | 1805.58 | 22/01/2018 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000004 | 18.80 | 22/01/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000005 | 9.40 | 24/01/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000016 | 0000001 | 322.65 | 24/01/2018 | 0000000010111 | 01026X | 000016 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000017 | 0000001 | 300.00 | 24/01/2018 | 0000000010111 | 01026X | 858018 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000001 | 169.65 | 24/01/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000001 | 176.37 | 24/01/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000002 | 138.09 | 24/01/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000001 | 300.00 | 24/01/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000011 | 0000001 | 720.00 | 24/01/2018 | 0000000010111 | 01026X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000018 | 0000001 | 500.00 | 25/01/2018 | 0000000010111 | 01026X | 000018 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000019 | 0000001 | 765.00 | 26/01/2018 | 0000000010111 | 01026X | 000019 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000007 | 0000002 | 4000.00 | 30/01/2018 | 0000000010111 | 01026X | 000007 | 819.20 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000007 | 0000001 | 4000.00 | 01/02/2018 | 0000000010111 | 01026X | 000007 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000006 | 4.55 | 01/02/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000007 | 9.70 | 21/02/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000011 | 1500.00 | 21/02/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000012 | 1500.00 | 21/02/2018 | 0000000010111 | 01026X | 858031 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000013 | 1500.00 | 21/02/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000014 | 1500.00 | 21/02/2018 | 0000000010111 | 01026X | 858030 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000015 | 1500.00 | 21/02/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000016 | 1500.00 | 21/02/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000017 | 1600.00 | 21/02/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000018 | 1400.00 | 21/02/2018 | 0000000010111 | 01026X | 858029 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000019 | 1400.00 | 21/02/2018 | 0000000010111 | 01026X | 000004 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000020 | 1500.00 | 21/02/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000012 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000013 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 858026 | 1370.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000014 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000015 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000016 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000017 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000018 | 7400.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 1615.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000019 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 1626.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000020 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000021 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000022 | 3700.00 | 21/02/2018 | 0000000010111 | 01026X | 000003 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000002 | 4000.00 | 21/02/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000005 | 1500.85 | 21/02/2018 | 0000000010111 | 01026X | 000005 | 703.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000006 | 1000.85 | 21/02/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000007 | 1300.85 | 21/02/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000008 | 1300.85 | 21/02/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000020 | 0000001 | 16259.46 | 21/02/2018 | 0000000010111 | 01026X | 000020 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000024 | 0000001 | 23.73 | 21/02/2018 | 0000000010111 | 01026X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000008 | 9.70 | 26/02/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000002 | 174.73 | 27/02/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000025 | 0000001 | 4000.00 | 27/02/2018 | 0000000010111 | 01026X | 000025 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000020 | 0000002 | 13608.60 | 28/02/2018 | 0000000010111 | 01026X | 000020 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000021 | 0000001 | 585.00 | 28/02/2018 | 0000000010111 | 01026X | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000022 | 0000001 | 495.80 | 28/02/2018 | 0000000010111 | 01026X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000023 | 0000001 | 207.62 | 28/02/2018 | 0000000010111 | 01026X | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000010 | 0000002 | 2000.00 | 28/02/2018 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000003 | 155.59 | 28/02/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000002 | 600.00 | 28/02/2018 | 0000000010111 | 01026X | 858028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000002 | 648.00 | 28/02/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000002 | 300.00 | 28/02/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000002 | 400.00 | 28/02/2018 | 0000000010111 | 01026X | 858027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000009 | 9.70 | 28/02/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000010 | 4.55 | 01/03/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000026 | 0000001 | 238.09 | 01/03/2018 | 0000000010111 | 01026X | 858036 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000027 | 0000001 | 105.00 | 02/03/2018 | 0000000010111 | 01026X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000011 | 19.40 | 20/03/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000021 | 1500.00 | 20/03/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000022 | 1600.00 | 20/03/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000023 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 857966 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000024 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 858017 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000025 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 000003 | 810.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000026 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000027 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 858033 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000028 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000029 | 8000.00 | 20/03/2018 | 0000000010111 | 01026X | 000003 | 1780.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000030 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000031 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000032 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 858041 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000033 | 4800.00 | 20/03/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000003 | 300.00 | 20/03/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000003 | 648.00 | 20/03/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000003 | 4000.00 | 20/03/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000009 | 1500.85 | 20/03/2018 | 0000000010111 | 01026X | 000005 | 707.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000010 | 1000.85 | 20/03/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000011 | 1300.85 | 20/03/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000012 | 1300.85 | 20/03/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000003 | 400.00 | 21/03/2018 | 0000000010111 | 01026X | 858038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000003 | 600.00 | 21/03/2018 | 0000000010111 | 01026X | 858037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000029 | 0000001 | 238.09 | 21/03/2018 | 0000000010111 | 01026X | 858045 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000001 | 4000.00 | 21/03/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000012 | 9.70 | 22/03/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000013 | 9.70 | 23/03/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000030 | 0000001 | 1145.00 | 23/03/2018 | 0000000010111 | 01026X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000004 | 198.67 | 23/03/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000010 | 0000003 | 2041.14 | 26/03/2018 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000031 | 0000001 | 260.00 | 27/03/2018 | 0000000010111 | 01026X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000032 | 0000001 | 85.00 | 27/03/2018 | 0000000010111 | 01026X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000014 | 9.70 | 27/03/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000020 | 0000003 | 14978.76 | 27/03/2018 | 0000000010111 | 01026X | 000020 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000015 | 4.55 | 02/04/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000003 | 176.36 | 04/04/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000004 | 177.63 | 19/04/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000004 | 600.00 | 20/04/2018 | 0000000010111 | 01026X | 858047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000004 | 400.00 | 20/04/2018 | 0000000010111 | 01026X | 858046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000004 | 4000.00 | 20/04/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000004 | 648.00 | 20/04/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000013 | 1500.85 | 20/04/2018 | 0000000010111 | 01026X | 000005 | 707.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000014 | 1000.85 | 20/04/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000015 | 1300.85 | 20/04/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000016 | 1300.85 | 20/04/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000016 | 19.40 | 20/04/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000023 | 1500.00 | 20/04/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000024 | 1600.00 | 20/04/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000034 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000035 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 858040 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000036 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 810.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000037 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000038 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 858034 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000039 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000040 | 8000.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 1780.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000041 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000042 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000043 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 858043 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000044 | 4800.00 | 20/04/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000002 | 4000.00 | 20/04/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000010 | 0000004 | 2001.55 | 23/04/2018 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000033 | 0000001 | 130.00 | 24/04/2018 | 0000000010111 | 01026X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000034 | 0000001 | 85.00 | 24/04/2018 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000035 | 0000001 | 50.00 | 24/04/2018 | 0000000010111 | 01026X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000017 | 9.70 | 24/04/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000036 | 0000001 | 238.09 | 25/04/2018 | 0000000010111 | 01026X | 858048 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000037 | 0000001 | 500.10 | 27/04/2018 | 0000000010111 | 01026X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000005 | 140.88 | 27/04/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000018 | 4.55 | 02/05/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000038 | 0000001 | 546.00 | 03/05/2018 | 0000000010111 | 01026X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000039 | 0000001 | 700.24 | 11/05/2018 | 0000000010111 | 01026X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000040 | 0000001 | 558.93 | 11/05/2018 | 0000000010111 | 01026X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000041 | 0000001 | 500.01 | 14/05/2018 | 0000000010111 | 01026X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000005 | 182.93 | 14/05/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000004 | 300.00 | 14/05/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000020 | 0000004 | 14931.15 | 18/05/2018 | 0000000010111 | 01026X | 000020 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000003 | 4000.00 | 21/05/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000005 | 300.00 | 21/05/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000005 | 400.00 | 21/05/2018 | 0000000010111 | 01026X | 858052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000005 | 648.00 | 21/05/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000005 | 4000.00 | 21/05/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000017 | 1500.85 | 21/05/2018 | 0000000010111 | 01026X | 000005 | 707.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000018 | 1000.85 | 21/05/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000019 | 1300.85 | 21/05/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000020 | 1300.85 | 21/05/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000005 | 600.00 | 21/05/2018 | 0000000010111 | 01026X | 858051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000042 | 0000001 | 238.09 | 21/05/2018 | 0000000010111 | 01026X | 858053 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000019 | 19.40 | 21/05/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000025 | 1500.00 | 21/05/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000026 | 1600.00 | 21/05/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000045 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000046 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 858050 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000047 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 810.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000048 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000049 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 858035 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000050 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000051 | 8000.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 1780.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000052 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000053 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000054 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 858044 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000055 | 4800.00 | 21/05/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000020 | 9.70 | 22/05/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000043 | 0000001 | 130.00 | 22/05/2018 | 0000000010111 | 01026X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000044 | 0000001 | 85.00 | 22/05/2018 | 0000000010111 | 01026X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000045 | 0000001 | 960.00 | 24/05/2018 | 0000000010111 | 01026X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000006 | 161.60 | 24/05/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000021 | 9.70 | 24/05/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000022 | 9.70 | 28/05/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000046 | 0000001 | 1300.00 | 28/05/2018 | 0000000010111 | 01026X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000047 | 0000001 | 880.00 | 28/05/2018 | 0000000010111 | 01026X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000048 | 0000001 | 50.00 | 29/05/2018 | 0000000010111 | 01026X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000020 | 0000005 | 14931.14 | 29/05/2018 | 0000000010111 | 01026X | 000020 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000023 | 4.55 | 01/06/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000049 | 0000001 | 749.80 | 04/06/2018 | 0000000010111 | 01026X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000050 | 0000001 | 550.00 | 06/06/2018 | 0000000010111 | 01026X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000021 | 477.00 | 18/06/2018 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000022 | 477.00 | 18/06/2018 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000023 | 477.00 | 18/06/2018 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000024 | 477.00 | 18/06/2018 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000027 | 750.00 | 18/06/2018 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000028 | 800.00 | 18/06/2018 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000051 | 0000001 | 809.65 | 19/06/2018 | 0000000010111 | 01026X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000052 | 0000001 | 748.35 | 19/06/2018 | 0000000010111 | 01026X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000053 | 0000001 | 178.57 | 20/06/2018 | 0000000010111 | 01026X | 858059 | 28.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000006 | 600.00 | 20/06/2018 | 0000000010111 | 01026X | 858054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000025 | 1500.85 | 20/06/2018 | 0000000010111 | 01026X | 000005 | 707.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000026 | 1000.85 | 20/06/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000027 | 1300.85 | 20/06/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000028 | 1300.85 | 20/06/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000006 | 4000.00 | 20/06/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000006 | 648.00 | 20/06/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000006 | 400.00 | 20/06/2018 | 0000000010111 | 01026X | 858055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000006 | 300.00 | 20/06/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000029 | 1500.00 | 20/06/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000030 | 1600.00 | 20/06/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000024 | 19.40 | 20/06/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000056 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000057 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 858057 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000058 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 810.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000059 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000060 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 858039 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000061 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000062 | 8000.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 1780.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000063 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000064 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000065 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 858056 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000066 | 4800.00 | 20/06/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000004 | 4000.00 | 20/06/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000017 | 0000002 | 600.00 | 21/06/2018 | 0000000010111 | 01026X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000007 | 121.83 | 25/06/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000020 | 0000006 | 14919.23 | 26/06/2018 | 0000000010111 | 01026X | 000020 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000025 | 4.55 | 02/07/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000026 | 9.70 | 10/07/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000054 | 0000001 | 130.00 | 10/07/2018 | 0000000010111 | 01026X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000055 | 0000001 | 85.00 | 10/07/2018 | 0000000010111 | 01026X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000056 | 0000001 | 50.00 | 10/07/2018 | 0000000010111 | 01026X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000057 | 0000001 | 658.35 | 16/07/2018 | 0000000010111 | 01026X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000006 | 172.47 | 16/07/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000058 | 0000001 | 658.35 | 17/07/2018 | 0000000010111 | 01026X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000059 | 0000001 | 178.57 | 20/07/2018 | 0000000010111 | 01026X | 858066 | 28.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000060 | 0000001 | 100.00 | 20/07/2018 | 0000000010111 | 01026X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000017 | 0000003 | 500.00 | 20/07/2018 | 0000000010111 | 01026X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000007 | 600.00 | 20/07/2018 | 0000000010111 | 01026X | 858060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000007 | 300.00 | 20/07/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000007 | 400.00 | 20/07/2018 | 0000000010111 | 01026X | 858063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000007 | 648.00 | 20/07/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000007 | 4000.00 | 20/07/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000029 | 1838.78 | 20/07/2018 | 0000000010111 | 01026X | 000005 | 707.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000030 | 1338.78 | 20/07/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000031 | 1320.78 | 20/07/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000032 | 1320.78 | 20/07/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000027 | 9.70 | 20/07/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000028 | 9.70 | 20/07/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000031 | 1500.00 | 20/07/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000032 | 1600.00 | 20/07/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000067 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000068 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 858061 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000069 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 810.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000070 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000071 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 858064 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000072 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000073 | 8000.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 1780.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000074 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000075 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000076 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 858062 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000077 | 4800.00 | 20/07/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000005 | 4000.00 | 20/07/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000020 | 0000007 | 10371.66 | 31/07/2018 | 0000000010111 | 01026X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000061 | 0000001 | 5827.89 | 31/07/2018 | 0000000010111 | 01026X | 000061 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000008 | 94.81 | 01/08/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000029 | 14.75 | 01/08/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000062 | 0000001 | 260.00 | 01/08/2018 | 0000000010111 | 01026X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000063 | 0000001 | 85.00 | 01/08/2018 | 0000000010111 | 01026X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000064 | 0000001 | 50.00 | 01/08/2018 | 0000000010111 | 01026X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000065 | 0000001 | 50.00 | 01/08/2018 | 0000000010111 | 01026X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000066 | 0000001 | 348.46 | 01/08/2018 | 0000000010111 | 01026X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000067 | 0000001 | 361.89 | 01/08/2018 | 0000000010111 | 01026X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000007 | 179.35 | 03/08/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000068 | 0000001 | 105.00 | 08/08/2018 | 0000000010111 | 01026X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000069 | 0000001 | 2000.00 | 13/08/2018 | 0000000010111 | 01026X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000070 | 0000001 | 2149.67 | 15/08/2018 | 0000000010111 | 01026X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000008 | 4000.00 | 17/08/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000008 | 400.00 | 20/08/2018 | 0000000010111 | 01026X | 858068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000033 | 1520.78 | 20/08/2018 | 0000000010111 | 01026X | 000005 | 707.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000034 | 1020.78 | 20/08/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000035 | 1320.78 | 20/08/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000036 | 1320.78 | 20/08/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000008 | 600.00 | 20/08/2018 | 0000000010111 | 01026X | 858067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000030 | 20.30 | 20/08/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000033 | 1500.00 | 20/08/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000034 | 1600.00 | 20/08/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000078 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000079 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 858069 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000080 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 810.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000081 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000082 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000083 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000084 | 8000.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 1780.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000085 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000086 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000087 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 858070 | 767.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000088 | 4800.00 | 20/08/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000071 | 0000001 | 178.57 | 20/08/2018 | 0000000010111 | 01026X | 858071 | 28.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000006 | 4000.00 | 20/08/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000008 | 648.00 | 21/08/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000008 | 300.00 | 22/08/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000072 | 0000001 | 600.00 | 22/08/2018 | 0000000010111 | 01026X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000009 | 130.38 | 24/08/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000061 | 0000002 | 14919.23 | 29/08/2018 | 0000000010111 | 01026X | 000061 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000008 | 172.47 | 03/09/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000009 | 172.47 | 03/09/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000031 | 4.60 | 03/09/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000073 | 0000001 | 2810.99 | 05/09/2018 | 0000000010111 | 01026X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000074 | 0000001 | 253.00 | 11/09/2018 | 0000000010111 | 01026X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000075 | 0000001 | 2953.00 | 14/09/2018 | 0000000010111 | 01026X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000010 | 130.38 | 18/09/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000009 | 648.00 | 20/09/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000009 | 4000.00 | 20/09/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000037 | 1520.78 | 20/09/2018 | 0000000010111 | 01026X | 000005 | 707.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000038 | 1020.78 | 20/09/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000039 | 1638.78 | 20/09/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000040 | 1320.78 | 20/09/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000032 | 20.30 | 20/09/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000035 | 1500.00 | 20/09/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000036 | 1600.00 | 20/09/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000089 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 2207.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000090 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 858072 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000091 | 1600.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000092 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000093 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000094 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000095 | 8000.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 3584.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000096 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000097 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000098 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 858073 | 2151.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000099 | 3040.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 394.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000100 | 4800.00 | 20/09/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000077 | 0000001 | 178.57 | 20/09/2018 | 0000000010111 | 01026X | 858076 | 28.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000007 | 4000.00 | 20/09/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000078 | 0000001 | 600.00 | 21/09/2018 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000076 | 0000001 | 165.00 | 21/09/2018 | 0000000010111 | 01026X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000033 | 10.15 | 21/09/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000009 | 400.00 | 21/09/2018 | 0000000010111 | 01026X | 858075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000009 | 600.00 | 21/09/2018 | 0000000010111 | 01026X | 858074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000011 | 68.34 | 26/09/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000034 | 4.60 | 01/10/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000009 | 300.00 | 02/10/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000079 | 0000001 | 2054.44 | 03/10/2018 | 0000000010111 | 01026X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000081 | 0000001 | 76.83 | 16/10/2018 | 0000000010111 | 01026X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000010 | 179.35 | 16/10/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000061 | 0000003 | 14884.03 | 19/10/2018 | 0000000010111 | 01026X | 000061 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000010 | 4000.00 | 19/10/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000041 | 1520.78 | 19/10/2018 | 0000000010111 | 01026X | 000005 | 746.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000042 | 1020.78 | 19/10/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000043 | 1320.78 | 19/10/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000044 | 1320.78 | 19/10/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000035 | 20.30 | 19/10/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000037 | 1500.00 | 19/10/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000038 | 1400.00 | 19/10/2018 | 0000000010111 | 01026X | 000004 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000039 | 1600.00 | 19/10/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000101 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 2207.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000102 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 858078 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000103 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000104 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000105 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000106 | 8000.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 3584.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000107 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000108 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000109 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 858079 | 2151.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000110 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000111 | 4800.00 | 19/10/2018 | 0000000010111 | 01026X | 000003 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000080 | 0000001 | 217.00 | 19/10/2018 | 0000000010111 | 01026X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000008 | 4000.00 | 22/10/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000082 | 0000001 | 178.57 | 22/10/2018 | 0000000010111 | 01026X | 858081 | 28.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000083 | 0000001 | 300.00 | 22/10/2018 | 0000000010111 | 01026X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000084 | 0000001 | 495.23 | 22/10/2018 | 0000000010111 | 01026X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000085 | 0000001 | 613.55 | 22/10/2018 | 0000000010111 | 01026X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000010 | 648.00 | 22/10/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000010 | 300.00 | 22/10/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000010 | 400.00 | 22/10/2018 | 0000000010111 | 01026X | 858080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000010 | 600.00 | 22/10/2018 | 0000000010111 | 01026X | 858077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000012 | 219.94 | 25/10/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000036 | 10.15 | 31/10/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000086 | 0000001 | 130.00 | 31/10/2018 | 0000000010111 | 01026X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000087 | 0000001 | 85.00 | 31/10/2018 | 0000000010111 | 01026X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000088 | 0000001 | 50.00 | 31/10/2018 | 0000000010111 | 01026X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000037 | 4.60 | 01/11/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000011 | 172.47 | 07/11/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000089 | 0000001 | 1014.19 | 14/11/2018 | 0000000010111 | 01026X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000090 | 0000001 | 900.01 | 14/11/2018 | 0000000010111 | 01026X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000001 | 4640.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 2207.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000002 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 858084 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000003 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000004 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000005 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000006 | 8000.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 3584.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000007 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000008 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000009 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 858085 | 2151.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000010 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000091 | 0000011 | 4800.00 | 20/11/2018 | 0000000010111 | 01026X | 000091 | 1693.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000092 | 0000001 | 178.57 | 20/11/2018 | 0000000010111 | 01026X | 858087 | 28.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000093 | 0000001 | 300.00 | 20/11/2018 | 0000000010111 | 01026X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000094 | 0000001 | 858.38 | 20/11/2018 | 0000000010111 | 01026X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000009 | 4000.00 | 20/11/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000011 | 600.00 | 20/11/2018 | 0000000010111 | 01026X | 858086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000061 | 0000004 | 14368.85 | 20/11/2018 | 0000000010111 | 01026X | 000061 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000011 | 400.00 | 20/11/2018 | 0000000010111 | 01026X | 858083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000011 | 300.00 | 20/11/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000011 | 648.00 | 20/11/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000011 | 4000.00 | 20/11/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000045 | 1520.78 | 20/11/2018 | 0000000010111 | 01026X | 000005 | 746.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000046 | 1020.78 | 20/11/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000047 | 1320.78 | 20/11/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000048 | 1320.78 | 20/11/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000038 | 20.30 | 20/11/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000040 | 1500.00 | 20/11/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000041 | 1400.00 | 20/11/2018 | 0000000010111 | 01026X | 000004 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000042 | 1600.00 | 20/11/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000003 | 0000112 | 160.00 | 20/11/2018 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000014 | 0000013 | 263.12 | 26/11/2018 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000095 | 0000001 | 68.41 | 26/11/2018 | 0000000010111 | 01026X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000039 | 4.60 | 04/12/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000098 | 0000001 | 85.00 | 05/12/2018 | 0000000010111 | 01026X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000099 | 0000001 | 50.00 | 05/12/2018 | 0000000010111 | 01026X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000100 | 0000001 | 50.00 | 05/12/2018 | 0000000010111 | 01026X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000097 | 0000001 | 130.00 | 06/12/2018 | 0000000010111 | 01026X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000040 | 10.15 | 06/12/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000043 | 125.00 | 06/12/2018 | 0000000010111 | 01026X | 000004 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000044 | 750.00 | 06/12/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000045 | 350.00 | 06/12/2018 | 0000000010111 | 01026X | 000004 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000047 | 250.00 | 06/12/2018 | 0000000010111 | 01026X | 000004 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000049 | 375.00 | 06/12/2018 | 0000000010111 | 01026X | 000004 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000050 | 250.00 | 06/12/2018 | 0000000010111 | 01026X | 000004 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000051 | 800.00 | 06/12/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000050 | 477.00 | 06/12/2018 | 0000000010111 | 01026X | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000051 | 477.00 | 06/12/2018 | 0000000010111 | 01026X | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000052 | 477.00 | 06/12/2018 | 0000000010111 | 01026X | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000053 | 477.00 | 06/12/2018 | 0000000010111 | 01026X | 000005 | 267.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000052 | 250.00 | 07/12/2018 | 0000000010111 | 01026X | 858092 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000053 | 112.50 | 07/12/2018 | 0000000010111 | 01026X | 858091 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000054 | 233.33 | 07/12/2018 | 0000000010111 | 01026X | 858088 | 18.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000055 | 210.00 | 07/12/2018 | 0000000010111 | 01026X | 858089 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000056 | 250.00 | 07/12/2018 | 0000000010111 | 01026X | 858090 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000103 | 0000001 | 2050.78 | 11/12/2018 | 0000000010111 | 01026X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000104 | 0000001 | 83.50 | 13/12/2018 | 0000000010111 | 01026X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000101 | 0000001 | 102.35 | 20/12/2018 | 0000000010111 | 01026X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000102 | 0000001 | 550.00 | 20/12/2018 | 0000000010111 | 01026X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000096 | 0000001 | 15227.23 | 20/12/2018 | 0000000010111 | 01026X | 000096 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000106 | 0000001 | 76.83 | 20/12/2018 | 0000000010111 | 01026X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000107 | 0000001 | 76.83 | 20/12/2018 | 0000000010111 | 01026X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000108 | 0000001 | 300.00 | 20/12/2018 | 0000000010111 | 01026X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000001 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 2207.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000002 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 858093 | 1677.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000003 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000004 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000005 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 2722.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000006 | 8000.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 3584.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000007 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 1918.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000008 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 728.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000009 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 858094 | 2151.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000010 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 000109 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000109 | 0000011 | 4800.00 | 20/12/2018 | 0000000010111 | 01026X | 858097 | 810.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000110 | 0000001 | 178.57 | 20/12/2018 | 0000000010111 | 01026X | 858098 | 28.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000057 | 1500.00 | 20/12/2018 | 0000000010111 | 01026X | 000004 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000058 | 1400.00 | 20/12/2018 | 0000000010111 | 01026X | 000004 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000004 | 0000059 | 1600.00 | 20/12/2018 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000041 | 10.15 | 20/12/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000054 | 1520.78 | 20/12/2018 | 0000000010111 | 01026X | 000005 | 746.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000055 | 1020.78 | 20/12/2018 | 0000000010111 | 01026X | 000005 | 250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000056 | 1320.78 | 20/12/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000005 | 0000057 | 1638.78 | 20/12/2018 | 0000000010111 | 01026X | 000005 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000006 | 0000012 | 4000.00 | 20/12/2018 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000002 | 0000012 | 648.00 | 20/12/2018 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000009 | 0000012 | 300.00 | 20/12/2018 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000012 | 0000012 | 400.00 | 20/12/2018 | 0000000010111 | 01026X | 858096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000013 | 0000012 | 600.00 | 20/12/2018 | 0000000010111 | 01026X | 858095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000015 | 0000012 | 70.12 | 20/12/2018 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000042 | 20.30 | 21/12/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000111 | 0000001 | 260.00 | 21/12/2018 | 0000000010111 | 01026X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000112 | 0000001 | 85.00 | 21/12/2018 | 0000000010111 | 01026X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000113 | 0000001 | 50.00 | 21/12/2018 | 0000000010111 | 01026X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000028 | 0000010 | 4000.00 | 21/12/2018 | 0000000010111 | 01026X | 000028 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000105 | 0000001 | 4496.00 | 21/12/2018 | 0000000010111 | 01026X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000116 | 0000001 | 1135.76 | 26/12/2018 | 0000000010111 | 01026X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000117 | 0000001 | 870.49 | 26/12/2018 | 0000000010111 | 01026X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000001 | 0000043 | 10.15 | 26/12/2018 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000118 | 0000001 | 400.00 | 28/12/2018 | 0000000010111 | 01026X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000119 | 0000001 | 15550.12 | 28/12/2018 | 0000000010111 | 01026X | 000119 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000114 | 0000001 | 3990.00 | 28/12/2018 | 0000000010111 | 01026X | 858102 | 816.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA STA ROSA | 0000115 | 0000001 | 1500.00 | 28/12/2018 | 0000000010111 | 01026X | 858101 | 240.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 505
Última atualização: 11/06/2024