| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000002 | 0.35 | 03/01/2019 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000003 | 64.00 | 04/01/2019 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000004 | 10.15 | 18/01/2019 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000001 | 648.00 | 18/01/2019 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000001 | 4000.00 | 18/01/2019 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000001 | 8000.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 3132.03 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000002 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 858122 | 1677.11 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000003 | 3200.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 408.58 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000004 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 728.68 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000005 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 853.07 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000006 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 1120.14 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000007 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 2656.53 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000008 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 1918.84 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000009 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 728.68 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000010 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 2151.29 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000011 | 1600.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 128.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000012 | 4800.00 | 18/01/2019 | 0000000010111 | 01026X | 000004 | 810.41 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000005 | 0000001 | 1900.00 | 18/01/2019 | 0000000010111 | 01026X | 858121 | 171.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000005 | 0000002 | 1500.00 | 18/01/2019 | 0000000010111 | 01026X | 000005 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000005 | 0000003 | 1600.00 | 18/01/2019 | 0000000010111 | 01026X | 000005 | 128.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000001 | 1297.80 | 18/01/2019 | 0000000010111 | 01026X | 000006 | 726.44 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000003 | 1097.80 | 18/01/2019 | 0000000010111 | 01026X | 000006 | 79.84 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000004 | 1097.80 | 18/01/2019 | 0000000010111 | 01026X | 000006 | 79.84 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000005 | 1097.80 | 18/01/2019 | 0000000010111 | 01026X | 000006 | 254.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000007 | 0000001 | 247.46 | 21/01/2019 | 0000000010111 | 01026X | 000007 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000008 | 0000001 | 177.63 | 21/01/2019 | 0000000010111 | 01026X | 000008 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000001 | 79.02 | 21/01/2019 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000010 | 0000001 | 300.00 | 21/01/2019 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000001 | 4000.00 | 21/01/2019 | 0000000010111 | 01026X | 000011 | 819.20 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000012 | 0000001 | 650.00 | 30/01/2019 | 0000000010111 | 01026X | 000012 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000013 | 0000001 | 15142.24 | 30/01/2019 | 0000000010111 | 01026X | 000013 | 98.40 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000014 | 0000001 | 344.42 | 30/01/2019 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000015 | 0000001 | 300.00 | 30/01/2019 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000016 | 0000001 | 100.00 | 30/01/2019 | 0000000010111 | 01026X | 000016 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000005 | 10.18 | 30/01/2019 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000006 | 10.18 | 31/01/2019 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000017 | 0000001 | 1083.52 | 31/01/2019 | 0000000010111 | 01026X | 000017 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000001 | 415.70 | 31/01/2019 | 0000000010111 | 01026X | 858123 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000019 | 0000001 | 188.40 | 31/01/2019 | 0000000010111 | 01026X | 858123 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000001 | 1295.00 | 31/01/2019 | 0000000010111 | 01026X | 000020 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000021 | 0000001 | 550.00 | 31/01/2019 | 0000000010111 | 01026X | 000021 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000007 | 4.60 | 01/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000001 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858159 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000002 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858158 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000003 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858150 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000004 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858157 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000005 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858143 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000006 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858155 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000007 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858148 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000008 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858147 | 1918.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000009 | 8000.00 | 20/02/2019 | 0000000010111 | 01026X | 858151 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000010 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858146 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000011 | 4800.00 | 20/02/2019 | 0000000010111 | 01026X | 858145 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000001 | 1597.80 | 20/02/2019 | 0000000010111 | 01026X | 858142 | 758.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000002 | 1097.80 | 20/02/2019 | 0000000010111 | 01026X | 858141 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000003 | 1097.80 | 20/02/2019 | 0000000010111 | 01026X | 858154 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000004 | 1097.80 | 20/02/2019 | 0000000010111 | 01026X | 858153 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000025 | 0000001 | 1500.00 | 20/02/2019 | 0000000010111 | 01026X | 858149 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000025 | 0000002 | 1500.00 | 20/02/2019 | 0000000010111 | 01026X | 858156 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000025 | 0000003 | 1500.00 | 20/02/2019 | 0000000010111 | 01026X | 858144 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000025 | 0000004 | 1500.00 | 20/02/2019 | 0000000010111 | 01026X | 858152 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000026 | 0000001 | 4000.00 | 22/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000027 | 0000001 | 76.83 | 22/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000028 | 0000001 | 438.00 | 22/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000029 | 0000001 | 177.72 | 22/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000030 | 0000001 | 4000.00 | 22/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000022 | 0000001 | 650.00 | 22/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000001 | 550.00 | 26/02/2019 | 0000000010111 | 01026X | 858160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000001 | 300.00 | 28/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000001 | 14716.06 | 28/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000034 | 0000001 | 255.00 | 28/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000035 | 0000001 | 1400.00 | 28/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000037 | 0000001 | 1489.19 | 28/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000008 | 10.18 | 28/02/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000009 | 4.60 | 01/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000001 | 28.08 | 08/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000039 | 0000001 | 622.00 | 08/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000001 | 250.00 | 11/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000041 | 0000001 | 176.46 | 12/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000042 | 0000001 | 388.94 | 12/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000043 | 0000001 | 4000.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000044 | 0000001 | 4000.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000045 | 0000001 | 500.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000046 | 0000001 | 1597.80 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 758.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000046 | 0000002 | 1097.80 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000046 | 0000003 | 1097.80 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000046 | 0000004 | 1097.80 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000001 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000002 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 858161 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000003 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000004 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000005 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000006 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000007 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000008 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 1918.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000009 | 8000.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000010 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000011 | 4800.00 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000010 | 10.18 | 20/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000011 | 10.18 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000012 | 4800.00 | 22/03/2019 | 0000000010111 | 01026X | 858164 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000001 | 1500.00 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000002 | 1400.00 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000003 | 1500.00 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000004 | 1500.00 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000005 | 1500.00 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000006 | 1500.00 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000007 | 1500.00 | 22/03/2019 | 0000000010111 | 01026X | 858166 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000049 | 0000001 | 550.00 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000050 | 0000001 | 76.83 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000001 | 348.03 | 22/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000001 | 800.00 | 25/03/2019 | 0000000010111 | 01026X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000001 | 500.00 | 28/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000001 | 600.00 | 28/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000056 | 0000001 | 1400.00 | 29/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000057 | 0000001 | 352.43 | 29/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000058 | 0000001 | 1766.48 | 29/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000059 | 0000001 | 370.00 | 29/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000060 | 0000001 | 300.00 | 29/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000052 | 0000001 | 15684.06 | 29/03/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000012 | 4.60 | 01/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000005 | 1097.80 | 04/04/2019 | 0000000010111 | 01026X | 858141 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000062 | 0000001 | 1468.09 | 05/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000063 | 0000001 | 216.00 | 05/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000065 | 0000001 | 1072.00 | 16/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000066 | 0000001 | 76.83 | 16/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000001 | 1500.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000002 | 1400.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000003 | 1500.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000004 | 1500.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000005 | 1500.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000006 | 1500.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000008 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 1918.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000009 | 8000.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000010 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000011 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000070 | 0000001 | 1769.52 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000070 | 0000002 | 1269.52 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 275.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000070 | 0000003 | 1269.52 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 101.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000070 | 0000004 | 1269.52 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 101.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000001 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000002 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 858172 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000003 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000004 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000005 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000006 | 4800.00 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000013 | 10.18 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000014 | 20.36 | 18/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000015 | 10.18 | 22/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000007 | 4800.00 | 22/04/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000072 | 0000001 | 550.00 | 22/04/2019 | 0000000010111 | 01026X | 858174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000007 | 1500.00 | 22/04/2019 | 0000000010111 | 01026X | 858173 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000064 | 0000001 | 4000.00 | 22/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000071 | 0000001 | 378.78 | 23/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000073 | 0000001 | 4000.00 | 23/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000001 | 600.00 | 24/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000001 | 500.00 | 24/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000079 | 0000001 | 370.00 | 26/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000077 | 0000001 | 1400.00 | 26/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000080 | 0000001 | 159.55 | 30/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000081 | 0000001 | 300.00 | 30/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000082 | 0000001 | 988.31 | 30/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000001 | 1621.29 | 30/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000084 | 0000001 | 394.91 | 30/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000076 | 0000001 | 1200.00 | 30/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000067 | 0000001 | 15835.17 | 30/04/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000016 | 4.60 | 02/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000061 | 0000001 | 800.00 | 16/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000036 | 0000001 | 800.00 | 16/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000078 | 0000001 | 800.00 | 16/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000001 | 1500.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000002 | 1500.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000003 | 1500.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000004 | 1400.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000005 | 1500.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000001 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000002 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000003 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000004 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000005 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000006 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000007 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000008 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 1918.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000009 | 8000.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000010 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000011 | 4800.00 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000090 | 0000001 | 1597.80 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 789.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000090 | 0000002 | 1097.80 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 101.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000090 | 0000003 | 1097.80 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 275.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000090 | 0000004 | 1097.80 | 20/05/2019 | 0000000010111 | 01026X | 000000 | 101.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000091 | 0000001 | 4000.00 | 22/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000092 | 0000001 | 500.00 | 22/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000093 | 0000001 | 600.00 | 22/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000001 | 550.00 | 22/05/2019 | 0000000010111 | 01026X | 858167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000006 | 1500.00 | 22/05/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000017 | 10.18 | 22/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000018 | 10.18 | 23/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000007 | 1500.00 | 23/05/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000001 | 383.21 | 23/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000096 | 0000001 | 601.50 | 23/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000001 | 4000.00 | 23/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000086 | 0000001 | 150.14 | 23/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000087 | 0000001 | 76.83 | 23/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000097 | 0000001 | 440.00 | 24/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000019 | 10.18 | 24/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000020 | 10.18 | 28/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000097 | 0000002 | 440.00 | 28/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000102 | 0000001 | 160.00 | 30/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000103 | 0000001 | 34.39 | 30/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000001 | 300.00 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000105 | 0000001 | 387.54 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000001 | 354.03 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000107 | 0000001 | 1578.91 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000108 | 0000001 | 1200.00 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000098 | 0000001 | 800.00 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000001 | 1400.00 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000001 | 800.00 | 31/05/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000021 | 4.60 | 03/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000110 | 0000001 | 150.00 | 07/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000100 | 0000001 | 15354.06 | 13/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000001 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000002 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 1918.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000003 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000004 | 8000.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000005 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000006 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000007 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000008 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000009 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000010 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000011 | 4800.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000001 | 1500.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000002 | 1500.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000003 | 1500.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000004 | 1500.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000005 | 1400.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000006 | 1500.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000007 | 1500.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000001 | 1097.80 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000002 | 1097.80 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000003 | 1597.80 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 758.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000004 | 1097.80 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000115 | 0000001 | 798.90 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000115 | 0000002 | 548.90 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000115 | 0000003 | 548.90 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000115 | 0000004 | 548.90 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000116 | 0000001 | 4000.00 | 19/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000005 | 1097.80 | 20/06/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000022 | 10.18 | 20/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000023 | 10.18 | 25/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000117 | 0000001 | 600.00 | 25/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000001 | 500.00 | 25/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000012 | 4800.00 | 26/06/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000024 | 10.18 | 26/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000025 | 10.18 | 26/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000001 | 550.00 | 27/06/2019 | 0000000010111 | 01026X | 858168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000120 | 0000001 | 300.00 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000121 | 0000001 | 1228.58 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000122 | 0000001 | 175.00 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000123 | 0000001 | 1200.00 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000124 | 0000001 | 279.73 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000125 | 0000001 | 76.83 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000001 | 4000.00 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000001 | 4000.00 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000109 | 0000001 | 145.45 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000026 | 10.18 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000001 | 600.00 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000129 | 0000001 | 37.91 | 28/06/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000027 | 4.60 | 02/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000001 | 15354.06 | 03/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000001 | 260.19 | 04/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000001 | 324.33 | 04/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000126 | 0000001 | 1400.00 | 04/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000127 | 0000001 | 800.00 | 04/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000135 | 0000001 | 300.00 | 08/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000130 | 0000001 | 30.26 | 11/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000001 | 330.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000001 | 47.56 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000001 | 1400.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000139 | 0000001 | 800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000001 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000002 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000003 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000004 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000005 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000006 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000007 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000008 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 1918.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000009 | 8000.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000010 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000011 | 4800.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000141 | 0000001 | 2130.40 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 822.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000141 | 0000002 | 1463.73 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000141 | 0000003 | 1097.80 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000141 | 0000004 | 1097.80 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000001 | 1500.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000002 | 1500.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000003 | 1400.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000004 | 1500.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000005 | 1500.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000006 | 1500.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000007 | 1500.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000143 | 0000001 | 330.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000144 | 0000001 | 4000.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000145 | 0000001 | 4000.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000146 | 0000001 | 500.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000147 | 0000001 | 600.00 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000148 | 0000001 | 78.46 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000149 | 0000001 | 145.24 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000028 | 10.18 | 19/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000150 | 0000001 | 550.00 | 22/07/2019 | 0000000010111 | 01026X | 858169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000151 | 0000001 | 256.00 | 24/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000152 | 0000001 | 300.00 | 30/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000153 | 0000001 | 37.91 | 30/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000001 | 173.29 | 30/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000155 | 0000001 | 28.29 | 30/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000001 | 600.00 | 30/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000157 | 0000001 | 1200.00 | 30/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000029 | 10.45 | 30/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000158 | 0000001 | 15881.73 | 31/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000159 | 0000001 | 1713.28 | 31/07/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000030 | 4.75 | 01/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000001 | 150.00 | 16/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000031 | 10.45 | 19/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000032 | 10.45 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000001 | 1597.80 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000002 | 1097.80 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000003 | 1097.80 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000004 | 1097.80 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000001 | 1500.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000002 | 1500.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000003 | 1400.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000004 | 1500.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000005 | 1500.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000006 | 1500.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000007 | 1500.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000001 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000002 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000003 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000004 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000005 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000006 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000007 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000008 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 1918.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000009 | 8000.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000010 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000011 | 4800.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000001 | 500.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000167 | 0000001 | 600.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000168 | 0000001 | 4000.00 | 20/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000170 | 0000001 | 550.00 | 22/08/2019 | 0000000010111 | 01026X | 858175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000171 | 0000001 | 280.00 | 23/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000172 | 0000001 | 165.04 | 23/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000173 | 0000001 | 76.83 | 23/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000169 | 0000001 | 4000.00 | 23/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000001 | 1400.00 | 23/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000001 | 800.00 | 23/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000174 | 0000001 | 200.00 | 28/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000175 | 0000001 | 250.00 | 28/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000176 | 0000001 | 1200.00 | 30/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000177 | 0000001 | 600.00 | 30/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000178 | 0000001 | 1233.37 | 30/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000179 | 0000001 | 37.91 | 30/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000181 | 0000001 | 300.00 | 30/08/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000033 | 4.75 | 02/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000034 | 10.45 | 02/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000001 | 157.35 | 10/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000001 | 146.63 | 10/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000180 | 0000001 | 28.73 | 11/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000001 | 15684.06 | 12/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000001 | 1400.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000186 | 0000001 | 800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000001 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000002 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000003 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000004 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000005 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000006 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000007 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000008 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000009 | 8000.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000010 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000011 | 4800.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000188 | 0000001 | 1597.80 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000188 | 0000002 | 1097.80 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000188 | 0000003 | 1097.80 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000188 | 0000004 | 1097.80 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000001 | 1500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000002 | 1500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000003 | 1400.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000004 | 1500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000005 | 1500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000006 | 1500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000007 | 1500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000001 | 687.50 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000002 | 687.50 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000003 | 62.50 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000004 | 583.33 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000005 | 500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000006 | 625.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000007 | 187.50 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000008 | 625.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000009 | 687.50 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000010 | 66.66 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000011 | 79.16 | 20/09/2019 | 0000000010111 | 01026X | 658176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000001 | 4000.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000192 | 0000001 | 4000.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000001 | 500.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000194 | 0000001 | 600.00 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000035 | 10.45 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000036 | 10.45 | 20/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000196 | 0000001 | 76.83 | 24/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000197 | 0000001 | 1200.00 | 24/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000198 | 0000001 | 550.00 | 24/09/2019 | 0000000010111 | 01026X | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000001 | 216.46 | 24/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000001 | 300.00 | 25/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000201 | 0000001 | 630.00 | 26/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000202 | 0000001 | 1463.74 | 30/09/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000037 | 4.75 | 02/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000204 | 0000001 | 600.00 | 04/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000205 | 0000001 | 28.16 | 04/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000206 | 0000001 | 37.91 | 04/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000207 | 0000001 | 250.00 | 04/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000208 | 0000001 | 76.83 | 14/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000001 | 151.17 | 14/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000203 | 0000001 | 15684.06 | 14/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000212 | 0000001 | 4000.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000001 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000002 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000003 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000004 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000005 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000006 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000007 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000008 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000009 | 8000.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000010 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000011 | 4800.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000001 | 1597.80 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000002 | 1097.80 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000003 | 1097.80 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000004 | 1097.80 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000001 | 1500.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000002 | 1500.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000003 | 1400.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000004 | 1500.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000005 | 1500.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000006 | 1500.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000007 | 1500.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000001 | 4000.00 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000001 | 587.47 | 18/10/2019 | 0000000010111 | 01026X | 858178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000001 | 253.78 | 18/10/2019 | 0000000010111 | 01026X | 858179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000038 | 10.45 | 18/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000219 | 0000001 | 1200.00 | 22/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000001 | 500.00 | 22/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000221 | 0000001 | 600.00 | 22/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000222 | 0000001 | 550.00 | 24/10/2019 | 0000000010111 | 01026X | 858181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000223 | 0000001 | 98.00 | 24/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000224 | 0000001 | 304.00 | 24/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000225 | 0000001 | 279.11 | 24/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000226 | 0000001 | 335.50 | 24/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000039 | 10.45 | 29/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000227 | 0000001 | 300.00 | 30/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000229 | 0000001 | 1641.30 | 31/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000230 | 0000001 | 600.00 | 31/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000231 | 0000001 | 37.91 | 31/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000001 | 26.92 | 31/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000001 | 1400.00 | 31/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000211 | 0000001 | 800.00 | 31/10/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000040 | 4.75 | 01/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000001 | 250.00 | 04/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000234 | 0000001 | 250.00 | 04/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000228 | 0000001 | 15684.06 | 11/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000001 | 970.00 | 13/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000236 | 0000001 | 147.46 | 13/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000237 | 0000001 | 1400.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000001 | 800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000001 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000002 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000003 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000004 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000005 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000006 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000007 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000008 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000009 | 8000.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000010 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000011 | 4800.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000001 | 1500.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000002 | 1500.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000003 | 1400.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000004 | 1500.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000005 | 1500.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000006 | 1500.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000007 | 1500.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000242 | 0000001 | 1597.80 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 767.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000242 | 0000002 | 1097.80 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000242 | 0000003 | 1463.73 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 117.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000242 | 0000004 | 1097.80 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000001 | 687.50 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000002 | 687.50 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000003 | 583.33 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 93.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000004 | 250.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000005 | 250.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000006 | 625.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000007 | 625.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000008 | 687.50 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000246 | 0000001 | 4000.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000247 | 0000001 | 4000.00 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000248 | 0000001 | 76.83 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000041 | 10.45 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000042 | 10.45 | 21/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000249 | 0000001 | 550.00 | 22/11/2019 | 0000000010111 | 01026X | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000250 | 0000001 | 376.50 | 22/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000251 | 0000001 | 376.00 | 22/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000245 | 0000001 | 342.87 | 22/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000252 | 0000001 | 1200.00 | 27/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000253 | 0000001 | 300.00 | 27/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000255 | 0000001 | 600.00 | 27/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000256 | 0000001 | 27.68 | 27/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000257 | 0000001 | 37.91 | 27/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000001 | 600.00 | 27/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000259 | 0000001 | 500.00 | 27/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000254 | 0000001 | 15764.56 | 28/11/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000001 | 787.00 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000261 | 0000001 | 120.00 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000262 | 0000001 | 798.90 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 127.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000262 | 0000002 | 548.90 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000262 | 0000003 | 548.90 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000262 | 0000004 | 548.90 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000263 | 0000001 | 1314.95 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000043 | 4.75 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000044 | 10.45 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000045 | 10.45 | 02/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000001 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 2207.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000002 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000003 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 1974.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000004 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000005 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000006 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000007 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 2656.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000008 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000009 | 8000.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000010 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 2151.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000011 | 4800.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000001 | 1500.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000002 | 1500.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000003 | 1400.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000004 | 1500.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000005 | 1500.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000006 | 1500.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000271 | 0000001 | 4000.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000272 | 0000002 | 1097.80 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 262.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000272 | 0000003 | 1097.80 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 87.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000272 | 0000004 | 1463.73 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 117.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000272 | 0000005 | 1097.80 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 727.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000273 | 0000001 | 4000.00 | 20/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000274 | 0000001 | 14942.99 | 26/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000270 | 0000001 | 2956.51 | 26/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000265 | 0000001 | 800.00 | 26/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000001 | 1400.00 | 26/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000046 | 10.45 | 26/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000275 | 0000001 | 300.00 | 27/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000001 | 600.00 | 27/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000277 | 0000001 | 357.23 | 30/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000278 | 0000001 | 481.18 | 30/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000047 | 10.45 | 30/12/2019 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 568
Última atualização: 11/06/2024