| 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 DE SANTANA | 0000004 | 0000001 | 4.60 | 18/01/2019 | 0000000051160 | 056855 | 000004 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000005 | 0000001 | 213.21 | 18/01/2019 | 0000000051160 | 056855 | 000005 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000006 | 0000001 | 2816.78 | 22/01/2019 | 0000000051160 | 056855 | 851193 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000006 | 0000002 | 29183.22 | 22/01/2019 | 0000000051160 | 056855 | 000006 | 11742.61 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000007 | 0000001 | 1377.24 | 22/01/2019 | 0000000051160 | 056855 | 851195 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000007 | 0000002 | 918.16 | 22/01/2019 | 0000000051160 | 056855 | 851194 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000007 | 0000003 | 918.16 | 22/01/2019 | 0000000051160 | 056855 | 851198 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000007 | 0000004 | 2774.44 | 22/01/2019 | 0000000051160 | 056855 | 000007 | 479.04 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000008 | 0000001 | 600.00 | 22/01/2019 | 0000000051160 | 056855 | 851196 | 30.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000009 | 0000001 | 2200.00 | 22/01/2019 | 0000000051160 | 056855 | 851197 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000001 | 0000001 | 73.00 | 23/01/2019 | 0000000051160 | 056855 | 851199 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000010 | 0000001 | 2500.00 | 24/01/2019 | 0000000051160 | 056855 | 000010 | 169.70 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000003 | 0000001 | 550.00 | 24/01/2019 | 0000000051160 | 056855 | 000003 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000011 | 0000001 | 3000.00 | 25/01/2019 | 0000000051160 | 056855 | 000011 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000012 | 0000001 | 8357.36 | 25/01/2019 | 0000000051160 | 056855 | 000012 | 65.60 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000002 | 0000001 | 58.17 | 25/01/2019 | 0000000051160 | 056855 | 000002 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000014 | 0000001 | 1200.00 | 29/01/2019 | 0000000051160 | 056855 | 000014 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000015 | 0000001 | 300.00 | 29/01/2019 | 0000000051160 | 056855 | 000015 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL - 5.116-0 |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000016 | 0000001 | 700.00 | 01/02/2019 | 0000000051160 | 056855 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000018 | 0000001 | 4.60 | 01/02/2019 | 0000000051160 | 056855 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000013 | 0000001 | 179.96 | 01/02/2019 | 0000000051160 | 056855 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000017 | 0000001 | 640.00 | 06/02/2019 | 0000000051160 | 056855 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000019 | 0000001 | 391.00 | 08/02/2019 | 0000000051160 | 056855 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000020 | 0000001 | 60.20 | 08/02/2019 | 0000000051160 | 056855 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000021 | 0000001 | 350.00 | 15/02/2019 | 0000000051160 | 056855 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000023 | 0000001 | 2500.00 | 19/02/2019 | 0000000051160 | 056855 | 000023 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000024 | 0000001 | 600.00 | 20/02/2019 | 0000000051160 | 056855 | 851204 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000025 | 0000001 | 32000.00 | 20/02/2019 | 0000000051160 | 056855 | 000025 | 12505.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000026 | 0000001 | 3692.60 | 20/02/2019 | 0000000051160 | 056855 | 000026 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000026 | 0000002 | 918.16 | 20/02/2019 | 0000000051160 | 056855 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000026 | 0000003 | 1377.24 | 20/02/2019 | 0000000051160 | 056855 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000027 | 0000001 | 700.00 | 20/02/2019 | 0000000051160 | 056855 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000028 | 0000001 | 300.00 | 20/02/2019 | 0000000051160 | 056855 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000029 | 0000001 | 550.00 | 20/02/2019 | 0000000051160 | 056855 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000031 | 0000001 | 160.00 | 20/02/2019 | 0000000051160 | 056855 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000021 | 0000002 | 350.00 | 20/02/2019 | 0000000051160 | 056855 | 851200 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000022 | 0000001 | 640.00 | 20/02/2019 | 0000000051160 | 056855 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000032 | 0000001 | 8357.36 | 22/02/2019 | 0000000051160 | 056855 | 000032 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000033 | 0000001 | 47.28 | 22/02/2019 | 0000000051160 | 056855 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000034 | 0000001 | 2200.00 | 22/02/2019 | 0000000051160 | 056855 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000030 | 0000001 | 2000.00 | 22/02/2019 | 0000000051160 | 056855 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000034 | 0000002 | 2200.00 | 26/02/2019 | 0000000051160 | 056855 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000035 | 0000001 | 450.00 | 26/02/2019 | 0000000051160 | 056855 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000036 | 0000001 | 1200.00 | 28/02/2019 | 0000000051160 | 056855 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000037 | 0000001 | 190.59 | 28/02/2019 | 0000000051160 | 056855 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000038 | 0000001 | 49.12 | 28/02/2019 | 0000000051160 | 056855 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000039 | 0000001 | 4.60 | 01/03/2019 | 0000000051160 | 056855 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000041 | 0000001 | 640.00 | 13/03/2019 | 0000000051160 | 056855 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000042 | 0000001 | 76.91 | 13/03/2019 | 0000000051160 | 056855 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000043 | 0000001 | 77.68 | 13/03/2019 | 0000000051160 | 056855 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000044 | 0000001 | 180.46 | 13/03/2019 | 0000000051160 | 056855 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000045 | 0000001 | 952.00 | 15/03/2019 | 0000000051160 | 056855 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000046 | 0000001 | 32000.00 | 20/03/2019 | 0000000051160 | 056855 | 000046 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000047 | 0000001 | 3692.60 | 20/03/2019 | 0000000051160 | 056855 | 000047 | 479.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000047 | 0000002 | 1377.24 | 20/03/2019 | 0000000051160 | 056855 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000047 | 0000003 | 918.16 | 20/03/2019 | 0000000051160 | 056855 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000048 | 0000001 | 300.00 | 20/03/2019 | 0000000051160 | 056855 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000049 | 0000001 | 85.39 | 20/03/2019 | 0000000051160 | 056855 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000050 | 0000001 | 315.10 | 20/03/2019 | 0000000051160 | 056855 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000051 | 0000001 | 2500.00 | 20/03/2019 | 0000000051160 | 056855 | 000051 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000052 | 0000001 | 600.00 | 20/03/2019 | 0000000051160 | 056855 | 851208 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000040 | 0000001 | 74.90 | 20/03/2019 | 0000000051160 | 056855 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000054 | 0000001 | 700.00 | 21/03/2019 | 0000000051160 | 056855 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000056 | 0000001 | 2200.00 | 22/03/2019 | 0000000051160 | 056855 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000057 | 0000001 | 1200.00 | 25/03/2019 | 0000000051160 | 056855 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000055 | 0000001 | 184.01 | 25/03/2019 | 0000000051160 | 056855 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000058 | 0000001 | 3000.00 | 27/03/2019 | 0000000051160 | 056855 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000059 | 0000001 | 8357.36 | 27/03/2019 | 0000000051160 | 056855 | 000059 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000060 | 0000001 | 93.97 | 27/03/2019 | 0000000051160 | 056855 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000061 | 0000001 | 550.00 | 28/03/2019 | 0000000051160 | 056855 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000062 | 0000001 | 4.60 | 01/04/2019 | 0000000051160 | 056855 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000063 | 0000001 | 160.51 | 05/04/2019 | 0000000051160 | 056855 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000064 | 0000001 | 496.00 | 10/04/2019 | 0000000051160 | 056855 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000065 | 0000001 | 248.00 | 10/04/2019 | 0000000051160 | 056855 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000067 | 0000001 | 845.00 | 15/04/2019 | 0000000051160 | 056855 | 851210 | 42.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000068 | 0000001 | 29945.67 | 18/04/2019 | 0000000051160 | 056855 | 000068 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000068 | 0000002 | 2054.33 | 18/04/2019 | 0000000051160 | 056855 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000069 | 0000001 | 5992.60 | 18/04/2019 | 0000000051160 | 056855 | 000069 | 702.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000069 | 0000002 | 918.16 | 18/04/2019 | 0000000051160 | 056855 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000069 | 0000003 | 1377.24 | 18/04/2019 | 0000000051160 | 056855 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000066 | 0000001 | 640.00 | 18/04/2019 | 0000000051160 | 056855 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000053 | 0000001 | 450.00 | 22/04/2019 | 0000000051160 | 056855 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000072 | 0000001 | 85.43 | 22/04/2019 | 0000000051160 | 056855 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000073 | 0000001 | 600.00 | 22/04/2019 | 0000000051160 | 056855 | 851216 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000074 | 0000001 | 2200.00 | 22/04/2019 | 0000000051160 | 056855 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000075 | 0000001 | 300.00 | 23/04/2019 | 0000000051160 | 056855 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000076 | 0000001 | 550.00 | 23/04/2019 | 0000000051160 | 056855 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000070 | 0000001 | 700.00 | 23/04/2019 | 0000000051160 | 056855 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000078 | 0000001 | 1200.00 | 23/04/2019 | 0000000051160 | 056855 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000077 | 0000001 | 3000.00 | 24/04/2019 | 0000000051160 | 056855 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000079 | 0000001 | 76.51 | 25/04/2019 | 0000000051160 | 056855 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000080 | 0000001 | 1600.00 | 26/04/2019 | 0000000051160 | 056855 | 000080 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000081 | 0000001 | 736.84 | 26/04/2019 | 0000000051160 | 056855 | 851212 | 36.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000082 | 0000001 | 8863.36 | 30/04/2019 | 0000000051160 | 056855 | 000082 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000083 | 0000001 | 4.60 | 02/05/2019 | 0000000051160 | 056855 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000084 | 0000001 | 1568.00 | 02/05/2019 | 0000000051160 | 056855 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000085 | 0000001 | 201.27 | 07/05/2019 | 0000000051160 | 056855 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000086 | 0000001 | 256.00 | 07/05/2019 | 0000000051160 | 056855 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000087 | 0000001 | 128.00 | 07/05/2019 | 0000000051160 | 056855 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000089 | 0000001 | 600.00 | 09/05/2019 | 0000000051160 | 056855 | 851218 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000090 | 0000001 | 220.00 | 09/05/2019 | 0000000051160 | 056855 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000092 | 0000001 | 315.00 | 09/05/2019 | 0000000051160 | 056855 | 851220 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000093 | 0000001 | 1300.00 | 10/05/2019 | 0000000051160 | 056855 | 851221 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000097 | 0000001 | 260.00 | 16/05/2019 | 0000000051160 | 056855 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000098 | 0000001 | 74.90 | 17/05/2019 | 0000000051160 | 056855 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000099 | 0000001 | 189.25 | 17/05/2019 | 0000000051160 | 056855 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000091 | 0000001 | 194.58 | 17/05/2019 | 0000000051160 | 056855 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000088 | 0000001 | 67.19 | 17/05/2019 | 0000000051160 | 056855 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000095 | 0000001 | 640.00 | 17/05/2019 | 0000000051160 | 056855 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000096 | 0000001 | 1009.00 | 17/05/2019 | 0000000051160 | 056855 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000094 | 0000001 | 450.00 | 20/05/2019 | 0000000051160 | 056855 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000100 | 0000001 | 700.00 | 20/05/2019 | 0000000051160 | 056855 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000101 | 0000001 | 550.00 | 20/05/2019 | 0000000051160 | 056855 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000102 | 0000001 | 300.00 | 20/05/2019 | 0000000051160 | 056855 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000103 | 0000001 | 600.00 | 20/05/2019 | 0000000051160 | 056855 | 851225 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000104 | 0000001 | 2200.00 | 20/05/2019 | 0000000051160 | 056855 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000106 | 0000001 | 29945.67 | 20/05/2019 | 0000000051160 | 056855 | 000106 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000106 | 0000002 | 2054.33 | 20/05/2019 | 0000000051160 | 056855 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000107 | 0000001 | 5992.60 | 20/05/2019 | 0000000051160 | 056855 | 000107 | 702.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000107 | 0000002 | 918.16 | 20/05/2019 | 0000000051160 | 056855 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000107 | 0000003 | 1377.24 | 20/05/2019 | 0000000051160 | 056855 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000108 | 0000001 | 85.43 | 20/05/2019 | 0000000051160 | 056855 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000105 | 0000001 | 3000.00 | 21/05/2019 | 0000000051160 | 056855 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000110 | 0000001 | 1200.00 | 23/05/2019 | 0000000051160 | 056855 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000111 | 0000001 | 8863.36 | 23/05/2019 | 0000000051160 | 056855 | 000111 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000112 | 0000001 | 1000.00 | 29/05/2019 | 0000000051160 | 056855 | 851230 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000109 | 0000001 | 199.80 | 29/05/2019 | 0000000051160 | 056855 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000113 | 0000001 | 1404.44 | 31/05/2019 | 0000000051160 | 056855 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000115 | 0000001 | 4.60 | 03/06/2019 | 0000000051160 | 056855 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000116 | 0000001 | 640.00 | 19/06/2019 | 0000000051160 | 056855 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000117 | 0000001 | 29945.67 | 19/06/2019 | 0000000051160 | 056855 | 000117 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000117 | 0000002 | 2054.33 | 19/06/2019 | 0000000051160 | 056855 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000118 | 0000001 | 5992.60 | 19/06/2019 | 0000000051160 | 056855 | 000118 | 702.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000118 | 0000002 | 918.16 | 19/06/2019 | 0000000051160 | 056855 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000118 | 0000003 | 1377.24 | 19/06/2019 | 0000000051160 | 056855 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000119 | 0000001 | 1938.16 | 19/06/2019 | 0000000051160 | 056855 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000119 | 0000002 | 499.00 | 19/06/2019 | 0000000051160 | 056855 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000119 | 0000003 | 748.50 | 19/06/2019 | 0000000051160 | 056855 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000114 | 0000001 | 700.00 | 19/06/2019 | 0000000051160 | 056855 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000120 | 0000001 | 600.00 | 19/06/2019 | 0000000051160 | 056855 | 851237 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000121 | 0000001 | 2200.00 | 19/06/2019 | 0000000051160 | 056855 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000123 | 0000001 | 300.00 | 19/06/2019 | 0000000051160 | 056855 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000124 | 0000001 | 550.00 | 19/06/2019 | 0000000051160 | 056855 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000125 | 0000001 | 81.57 | 21/06/2019 | 0000000051160 | 056855 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000126 | 0000001 | 196.05 | 21/06/2019 | 0000000051160 | 056855 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000127 | 0000001 | 74.90 | 21/06/2019 | 0000000051160 | 056855 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000122 | 0000001 | 3000.00 | 21/06/2019 | 0000000051160 | 056855 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000130 | 0000001 | 102.90 | 21/06/2019 | 0000000051160 | 056855 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000119 | 0000004 | 748.00 | 25/06/2019 | 0000000051160 | 056855 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000128 | 0000001 | 700.00 | 25/06/2019 | 0000000051160 | 056855 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000129 | 0000001 | 1200.00 | 26/06/2019 | 0000000051160 | 056855 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000131 | 0000001 | 8863.36 | 26/06/2019 | 0000000051160 | 056855 | 000131 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000132 | 0000001 | 258.17 | 26/06/2019 | 0000000051160 | 056855 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000133 | 0000001 | 450.00 | 26/06/2019 | 0000000051160 | 056855 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000134 | 0000001 | 4.60 | 01/07/2019 | 0000000051160 | 056855 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000119 | 0000005 | 748.50 | 02/07/2019 | 0000000051160 | 056855 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000135 | 0000001 | 640.00 | 19/07/2019 | 0000000051160 | 056855 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000136 | 0000001 | 600.00 | 19/07/2019 | 0000000051160 | 056855 | 851242 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000137 | 0000001 | 2200.00 | 19/07/2019 | 0000000051160 | 056855 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000138 | 0000001 | 1200.00 | 19/07/2019 | 0000000051160 | 056855 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000139 | 0000001 | 1000.00 | 19/07/2019 | 0000000051160 | 056855 | 851244 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000140 | 0000001 | 29945.67 | 19/07/2019 | 0000000051160 | 056855 | 000140 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000140 | 0000002 | 2054.33 | 19/07/2019 | 0000000051160 | 056855 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000141 | 0000001 | 5992.60 | 19/07/2019 | 0000000051160 | 056855 | 000141 | 702.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000141 | 0000002 | 1377.24 | 19/07/2019 | 0000000051160 | 056855 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000141 | 0000003 | 918.16 | 19/07/2019 | 0000000051160 | 056855 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000142 | 0000001 | 179.90 | 19/07/2019 | 0000000051160 | 056855 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000143 | 0000001 | 50.14 | 19/07/2019 | 0000000051160 | 056855 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000144 | 0000001 | 74.90 | 19/07/2019 | 0000000051160 | 056855 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000146 | 0000001 | 550.00 | 19/07/2019 | 0000000051160 | 056855 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000145 | 0000001 | 3000.00 | 22/07/2019 | 0000000051160 | 056855 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000148 | 0000001 | 85.43 | 22/07/2019 | 0000000051160 | 056855 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000149 | 0000001 | 265.00 | 23/07/2019 | 0000000051160 | 056855 | 851245 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000150 | 0000001 | 8863.36 | 23/07/2019 | 0000000051160 | 056855 | 000150 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000147 | 0000001 | 700.00 | 23/07/2019 | 0000000051160 | 056855 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000151 | 0000001 | 450.00 | 24/07/2019 | 0000000051160 | 056855 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000152 | 0000001 | 1000.00 | 24/07/2019 | 0000000051160 | 056855 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000153 | 0000001 | 300.00 | 25/07/2019 | 0000000051160 | 056855 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000154 | 0000001 | 4.75 | 01/08/2019 | 0000000051160 | 056855 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000155 | 0000001 | 62.00 | 09/08/2019 | 0000000051160 | 056855 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000156 | 0000001 | 10.45 | 09/08/2019 | 0000000051160 | 056855 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000157 | 0000001 | 29.11 | 09/08/2019 | 0000000051160 | 056855 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000158 | 0000001 | 74.90 | 20/08/2019 | 0000000051160 | 056855 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000159 | 0000001 | 640.00 | 20/08/2019 | 0000000051160 | 056855 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000160 | 0000001 | 700.00 | 20/08/2019 | 0000000051160 | 056855 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000161 | 0000001 | 300.00 | 20/08/2019 | 0000000051160 | 056855 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000162 | 0000001 | 550.00 | 20/08/2019 | 0000000051160 | 056855 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000163 | 0000001 | 29945.67 | 20/08/2019 | 0000000051160 | 056855 | 000163 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000163 | 0000002 | 2054.33 | 20/08/2019 | 0000000051160 | 056855 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000164 | 0000002 | 918.16 | 20/08/2019 | 0000000051160 | 056855 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000164 | 0000003 | 918.16 | 20/08/2019 | 0000000051160 | 056855 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000164 | 0000004 | 1377.24 | 20/08/2019 | 0000000051160 | 056855 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000164 | 0000005 | 6072.44 | 20/08/2019 | 0000000051160 | 056855 | 000164 | 782.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000165 | 0000001 | 600.00 | 20/08/2019 | 0000000051160 | 056855 | 851253 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000166 | 0000001 | 9082.92 | 20/08/2019 | 0000000051160 | 056855 | 000166 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000167 | 0000001 | 2200.00 | 20/08/2019 | 0000000051160 | 056855 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000168 | 0000001 | 85.43 | 20/08/2019 | 0000000051160 | 056855 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000170 | 0000001 | 3000.00 | 22/08/2019 | 0000000051160 | 056855 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000171 | 0000001 | 1200.00 | 23/08/2019 | 0000000051160 | 056855 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000169 | 0000001 | 500.00 | 23/08/2019 | 0000000051160 | 056855 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000172 | 0000001 | 530.00 | 29/08/2019 | 0000000051160 | 056855 | 851248 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000173 | 0000001 | 4.75 | 02/09/2019 | 0000000051160 | 056855 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000174 | 0000001 | 193.88 | 10/09/2019 | 0000000051160 | 056855 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000175 | 0000001 | 51.95 | 10/09/2019 | 0000000051160 | 056855 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000176 | 0000001 | 640.00 | 20/09/2019 | 0000000051160 | 056855 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000177 | 0000001 | 500.00 | 20/09/2019 | 0000000051160 | 056855 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000178 | 0000001 | 29945.67 | 20/09/2019 | 0000000051160 | 056855 | 000178 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000178 | 0000002 | 2054.33 | 20/09/2019 | 0000000051160 | 056855 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000179 | 0000001 | 6072.44 | 20/09/2019 | 0000000051160 | 056855 | 000179 | 782.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000179 | 0000002 | 918.16 | 20/09/2019 | 0000000051160 | 056855 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000179 | 0000003 | 1377.24 | 20/09/2019 | 0000000051160 | 056855 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000179 | 0000004 | 918.16 | 20/09/2019 | 0000000051160 | 056855 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000180 | 0000001 | 300.00 | 20/09/2019 | 0000000051160 | 056855 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000181 | 0000001 | 550.00 | 20/09/2019 | 0000000051160 | 056855 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000182 | 0000001 | 600.00 | 20/09/2019 | 0000000051160 | 056855 | 851257 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000183 | 0000001 | 2200.00 | 20/09/2019 | 0000000051160 | 056855 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000184 | 0000001 | 700.00 | 20/09/2019 | 0000000051160 | 056855 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000185 | 0000001 | 179.71 | 20/09/2019 | 0000000051160 | 056855 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000186 | 0000001 | 74.90 | 20/09/2019 | 0000000051160 | 056855 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000187 | 0000001 | 85.43 | 20/09/2019 | 0000000051160 | 056855 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000188 | 0000001 | 1200.00 | 24/09/2019 | 0000000051160 | 056855 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000189 | 0000001 | 3000.00 | 24/09/2019 | 0000000051160 | 056855 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000190 | 0000001 | 9082.92 | 24/09/2019 | 0000000051160 | 056855 | 000190 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000191 | 0000001 | 450.00 | 27/09/2019 | 0000000051160 | 056855 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000192 | 0000001 | 4.75 | 01/10/2019 | 0000000051160 | 056855 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000193 | 0000001 | 640.00 | 18/10/2019 | 0000000051160 | 056855 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000194 | 0000001 | 300.00 | 18/10/2019 | 0000000051160 | 056855 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000200 | 0000001 | 74.90 | 18/10/2019 | 0000000051160 | 056855 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000201 | 0000001 | 34.61 | 18/10/2019 | 0000000051160 | 056855 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000202 | 0000001 | 29945.67 | 18/10/2019 | 0000000051160 | 056855 | 000202 | 13013.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000202 | 0000002 | 2054.33 | 18/10/2019 | 0000000051160 | 056855 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000203 | 0000001 | 6072.44 | 18/10/2019 | 0000000051160 | 056855 | 000203 | 782.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000203 | 0000002 | 918.16 | 18/10/2019 | 0000000051160 | 056855 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000203 | 0000003 | 1377.24 | 18/10/2019 | 0000000051160 | 056855 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000203 | 0000004 | 918.16 | 18/10/2019 | 0000000051160 | 056855 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000204 | 0000001 | 9082.92 | 18/10/2019 | 0000000051160 | 056855 | 000204 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000196 | 0000001 | 700.00 | 18/10/2019 | 0000000051160 | 056855 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000197 | 0000001 | 2200.00 | 18/10/2019 | 0000000051160 | 056855 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000198 | 0000001 | 600.00 | 18/10/2019 | 0000000051160 | 056855 | 851266 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000205 | 0000001 | 85.43 | 21/10/2019 | 0000000051160 | 056855 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000206 | 0000001 | 550.00 | 21/10/2019 | 0000000051160 | 056855 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000195 | 0000001 | 500.00 | 22/10/2019 | 0000000051160 | 056855 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000199 | 0000001 | 204.21 | 22/10/2019 | 0000000051160 | 056855 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000207 | 0000001 | 3000.00 | 23/10/2019 | 0000000051160 | 056855 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000208 | 0000001 | 1200.00 | 24/10/2019 | 0000000051160 | 056855 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000210 | 0000001 | 4.75 | 01/11/2019 | 0000000051160 | 056855 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000212 | 0000001 | 77.01 | 06/11/2019 | 0000000051160 | 056855 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000209 | 0000001 | 80.00 | 06/11/2019 | 0000000051160 | 056855 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000211 | 0000001 | 450.00 | 08/11/2019 | 0000000051160 | 056855 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000213 | 0000001 | 320.00 | 14/11/2019 | 0000000051160 | 056855 | 851269 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000214 | 0000001 | 3490.00 | 14/11/2019 | 0000000051160 | 056855 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000218 | 0000001 | 74.90 | 20/11/2019 | 0000000051160 | 056855 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000219 | 0000001 | 300.00 | 20/11/2019 | 0000000051160 | 056855 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000220 | 0000001 | 87.89 | 20/11/2019 | 0000000051160 | 056855 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000221 | 0000001 | 550.00 | 20/11/2019 | 0000000051160 | 056855 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000222 | 0000001 | 2200.00 | 20/11/2019 | 0000000051160 | 056855 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000223 | 0000001 | 600.00 | 20/11/2019 | 0000000051160 | 056855 | 851275 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000225 | 0000001 | 29945.67 | 20/11/2019 | 0000000051160 | 056855 | 000225 | 11782.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000225 | 0000002 | 2054.33 | 20/11/2019 | 0000000051160 | 056855 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000226 | 0000001 | 6072.44 | 20/11/2019 | 0000000051160 | 056855 | 000226 | 782.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000226 | 0000002 | 918.16 | 20/11/2019 | 0000000051160 | 056855 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000226 | 0000003 | 1377.24 | 20/11/2019 | 0000000051160 | 056855 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000226 | 0000004 | 918.16 | 20/11/2019 | 0000000051160 | 056855 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000224 | 0000001 | 700.00 | 21/11/2019 | 0000000051160 | 056855 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000216 | 0000001 | 479.00 | 21/11/2019 | 0000000051160 | 056855 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000217 | 0000001 | 500.00 | 21/11/2019 | 0000000051160 | 056855 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000215 | 0000001 | 640.00 | 22/11/2019 | 0000000051160 | 056855 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000227 | 0000001 | 9082.92 | 22/11/2019 | 0000000051160 | 056855 | 000227 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000228 | 0000001 | 207.85 | 22/11/2019 | 0000000051160 | 056855 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000229 | 0000001 | 3000.00 | 22/11/2019 | 0000000051160 | 056855 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000230 | 0000001 | 10.45 | 22/11/2019 | 0000000051160 | 056855 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000231 | 0000001 | 1200.00 | 26/11/2019 | 0000000051160 | 056855 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000232 | 0000001 | 153.90 | 26/11/2019 | 0000000051160 | 056855 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000233 | 0000001 | 3512.70 | 27/11/2019 | 0000000051160 | 056855 | 000233 | 667.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000233 | 0000002 | 419.16 | 27/11/2019 | 0000000051160 | 056855 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000233 | 0000003 | 628.74 | 27/11/2019 | 0000000051160 | 056855 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000233 | 0000004 | 382.57 | 27/11/2019 | 0000000051160 | 056855 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000234 | 0000001 | 1788.34 | 27/11/2019 | 0000000051160 | 056855 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000235 | 0000001 | 4.75 | 02/12/2019 | 0000000051160 | 056855 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000238 | 0000001 | 740.00 | 05/12/2019 | 0000000051160 | 056855 | 851280 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000240 | 0000001 | 48.00 | 12/12/2019 | 0000000051160 | 056855 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000241 | 0000001 | 10.45 | 12/12/2019 | 0000000051160 | 056855 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000242 | 0000001 | 2500.00 | 13/12/2019 | 0000000051160 | 056855 | 251288 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000243 | 0000001 | 500.00 | 19/12/2019 | 0000000051160 | 056855 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000244 | 0000001 | 74.90 | 19/12/2019 | 0000000051160 | 056855 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000245 | 0000001 | 55.44 | 19/12/2019 | 0000000051160 | 056855 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000246 | 0000001 | 700.00 | 19/12/2019 | 0000000051160 | 056855 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000247 | 0000001 | 19.29 | 20/12/2019 | 0000000051160 | 056855 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000248 | 0000001 | 9082.92 | 23/12/2019 | 0000000051160 | 056855 | 000248 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000250 | 0000001 | 300.00 | 23/12/2019 | 0000000051160 | 056855 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000251 | 0000001 | 550.00 | 23/12/2019 | 0000000051160 | 056855 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000252 | 0000001 | 29945.67 | 23/12/2019 | 0000000051160 | 056855 | 000252 | 11782.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000252 | 0000002 | 2054.33 | 23/12/2019 | 0000000051160 | 056855 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000253 | 0000001 | 6072.44 | 23/12/2019 | 0000000051160 | 056855 | 000253 | 782.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000253 | 0000002 | 918.16 | 23/12/2019 | 0000000051160 | 056855 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000253 | 0000003 | 1377.24 | 23/12/2019 | 0000000051160 | 056855 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000253 | 0000004 | 918.16 | 23/12/2019 | 0000000051160 | 056855 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000239 | 0000001 | 640.00 | 23/12/2019 | 0000000051160 | 056855 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000236 | 0000001 | 600.00 | 23/12/2019 | 0000000051160 | 056855 | 851286 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000237 | 0000001 | 2200.00 | 23/12/2019 | 0000000051160 | 056855 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000254 | 0000001 | 93.42 | 24/12/2019 | 0000000051160 | 056855 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000255 | 0000001 | 247.05 | 24/12/2019 | 0000000051160 | 056855 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000256 | 0000001 | 998.00 | 24/12/2019 | 0000000051160 | 056855 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000249 | 0000001 | 3000.00 | 24/12/2019 | 0000000051160 | 056855 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000257 | 0000001 | 1200.00 | 27/12/2019 | 0000000051160 | 056855 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000258 | 0000001 | 2594.00 | 30/12/2019 | 0000000051160 | 056855 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARRA DE SANTANA | 0000259 | 0000001 | 490.00 | 31/12/2019 | 0000000051160 | 056855 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 307
Última atualização: 11/06/2024