| 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 | 4.75 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000002 | 10.45 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000003 | 10.45 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000001 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 2207.71 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000002 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 1677.11 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000003 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 1974.18 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000004 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 728.68 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000005 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 853.07 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000006 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 1120.14 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000007 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 2656.51 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000008 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000009 | 8000.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 1660.78 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000010 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 2207.51 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000011 | 4800.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 810.41 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000001 | 1642.90 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 779.01 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000002 | 1142.90 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 265.74 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000003 | 1142.90 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 91.43 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000004 | 1142.90 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 91.43 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000002 | 1500.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000003 | 1500.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000004 | 1400.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000005 | 1500.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000006 | 1500.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000007 | 1500.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000012 | 0000001 | 4000.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000013 | 0000001 | 4000.00 | 20/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000007 | 0000001 | 273.75 | 22/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000008 | 0000001 | 76.83 | 22/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000001 | 151.04 | 22/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000010 | 0000001 | 146.63 | 22/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000014 | 0000001 | 500.00 | 28/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000015 | 0000001 | 370.00 | 30/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000016 | 0000001 | 1200.00 | 30/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000001 | 800.00 | 30/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000001 | 1400.00 | 30/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000017 | 0000001 | 500.00 | 31/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000001 | 600.00 | 31/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000019 | 0000001 | 600.00 | 31/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000001 | 300.00 | 31/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000021 | 0000001 | 320.00 | 31/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000022 | 0000001 | 1670.09 | 31/01/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000001 | 550.00 | 03/02/2020 | 0000000010111 | 01026X | 858184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000004 | 4.75 | 03/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000001 | 250.00 | 04/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000025 | 0000001 | 27.00 | 04/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000026 | 0000001 | 15009.03 | 11/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000027 | 0000001 | 281.34 | 12/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000028 | 0000001 | 238.50 | 12/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000029 | 0000001 | 800.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000030 | 0000001 | 1400.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000001 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 2269.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000002 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 1739.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000003 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 2036.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000004 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 787.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000005 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000006 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 1182.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000007 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 2718.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000008 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 872.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000009 | 8000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 1660.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000010 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 2269.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000011 | 5000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 872.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000001 | 1643.43 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 779.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000005 | 10.45 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000006 | 10.45 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000004 | 1148.90 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 91.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000005 | 1148.90 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 91.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000006 | 1648.90 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 306.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000001 | 1500.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000002 | 1500.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000003 | 1400.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000004 | 1500.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000005 | 1500.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000006 | 1500.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000034 | 0000001 | 550.00 | 20/02/2020 | 0000000010111 | 01026X | 858565 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000035 | 0000001 | 4000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000036 | 0000001 | 4000.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000037 | 0000001 | 600.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000001 | 500.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000039 | 0000001 | 401.94 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000001 | 1200.00 | 20/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000002 | 6.07 | 21/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000044 | 0000001 | 1334.15 | 28/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000045 | 0000001 | 760.57 | 28/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000041 | 0000001 | 300.00 | 28/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000042 | 0000001 | 600.00 | 28/02/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000007 | 4.75 | 03/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000046 | 0000001 | 146.63 | 04/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000001 | 159.16 | 04/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000001 | 15539.20 | 06/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000049 | 0000001 | 500.00 | 06/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000043 | 0000001 | 26.42 | 11/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000050 | 0000001 | 250.00 | 13/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000001 | 1400.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000052 | 0000001 | 800.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000001 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 2276.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000002 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 1746.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000003 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 2043.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000004 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 794.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000005 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 922.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000006 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 1189.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000007 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 2725.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000008 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 879.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000009 | 8000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 1691.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000010 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 2276.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000011 | 5000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 879.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000001 | 1500.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000002 | 1500.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000003 | 1400.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000004 | 1500.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000005 | 1500.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000006 | 1500.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000001 | 1649.50 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 780.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000002 | 1648.90 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 307.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000003 | 1148.90 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 87.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000004 | 1148.90 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 87.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000056 | 0000001 | 4000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000057 | 0000001 | 1200.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000058 | 0000001 | 4000.00 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000008 | 10.45 | 20/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000059 | 0000001 | 500.00 | 25/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000060 | 0000001 | 600.00 | 25/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000061 | 0000001 | 550.00 | 26/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000009 | 10.45 | 26/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000062 | 0000001 | 346.18 | 27/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000063 | 0000001 | 300.00 | 30/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000064 | 0000001 | 600.00 | 30/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000065 | 0000001 | 26.34 | 30/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000061 | 0000002 | 550.00 | 30/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000010 | 10.45 | 31/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000011 | 10.45 | 31/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000066 | 0000001 | 197.50 | 31/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000067 | 0000001 | 1320.03 | 31/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000001 | 500.76 | 31/03/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000001 | 15539.20 | 01/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000070 | 0000001 | 596.65 | 01/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000061 | 0000003 | 550.00 | 01/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000012 | 4.75 | 02/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000013 | 10.45 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000073 | 0000001 | 1649.50 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000073 | 0000002 | 1648.90 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000073 | 0000003 | 1148.90 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000073 | 0000004 | 1148.90 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000001 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000002 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000003 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 2043.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000004 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000005 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000006 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000007 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000008 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000009 | 8000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000010 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 2276.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000011 | 5000.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000001 | 10400.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 826.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000076 | 0000001 | 1200.00 | 20/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000077 | 0000001 | 4000.00 | 22/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000078 | 0000001 | 600.00 | 22/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000079 | 0000001 | 500.00 | 22/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000080 | 0000001 | 4000.00 | 22/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000071 | 0000001 | 1400.00 | 22/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000072 | 0000001 | 800.00 | 22/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000086 | 0000001 | 26.55 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000087 | 0000001 | 1014.57 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000081 | 0000001 | 76.64 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000082 | 0000001 | 153.18 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000001 | 600.00 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000084 | 0000001 | 300.00 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000014 | 10.45 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000015 | 10.45 | 30/04/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000016 | 4.75 | 05/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000017 | 10.45 | 06/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000001 | 550.00 | 06/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000001 | 15539.20 | 06/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000001 | 252.00 | 07/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000090 | 0000001 | 410.00 | 15/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000001 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000002 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000003 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 2043.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000004 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000005 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000006 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000007 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000008 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000009 | 8000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000010 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 2276.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000011 | 5000.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000001 | 1500.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000002 | 1500.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000003 | 1400.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000004 | 1500.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000005 | 1500.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000006 | 1500.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000007 | 1500.00 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000096 | 0000001 | 1649.50 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000096 | 0000002 | 1648.90 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000096 | 0000003 | 1148.90 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000096 | 0000004 | 1148.90 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000018 | 10.45 | 20/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000097 | 0000001 | 4000.00 | 21/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000098 | 0000001 | 1200.00 | 22/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000001 | 550.00 | 22/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000100 | 0000001 | 600.00 | 22/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000001 | 300.00 | 22/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000019 | 10.45 | 22/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000020 | 10.45 | 22/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000102 | 0000001 | 500.00 | 25/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000103 | 0000001 | 600.00 | 25/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000001 | 106.83 | 25/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000105 | 0000001 | 1158.95 | 29/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000001 | 28.54 | 29/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000107 | 0000001 | 148.79 | 29/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000108 | 0000001 | 15539.20 | 29/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000091 | 0000001 | 1400.00 | 29/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000092 | 0000001 | 800.00 | 29/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000093 | 0000001 | 4000.00 | 29/05/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000021 | 4.75 | 01/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000022 | 10.45 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000001 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000002 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000003 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 2043.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000004 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000005 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000006 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000007 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000008 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000009 | 8000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000010 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 2276.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000011 | 5000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000001 | 1500.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000002 | 1500.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000003 | 1400.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000004 | 1500.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000005 | 1500.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000006 | 1400.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000007 | 1500.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000008 | 1500.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000001 | 1649.50 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000002 | 1648.90 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000003 | 1148.90 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000004 | 1148.90 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000001 | 824.75 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000002 | 824.45 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000003 | 574.45 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000004 | 574.45 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000115 | 0000001 | 4000.00 | 19/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000116 | 0000001 | 600.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000117 | 0000001 | 550.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000001 | 4000.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000001 | 1200.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000120 | 0000001 | 600.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000121 | 0000001 | 500.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000122 | 0000001 | 300.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000109 | 0000001 | 1400.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000110 | 0000001 | 800.00 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000023 | 10.45 | 22/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000026 | 10.45 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000124 | 0000001 | 302.00 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000125 | 0000001 | 300.00 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000126 | 0000001 | 430.66 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000127 | 0000001 | 617.14 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000001 | 55.42 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000129 | 0000001 | 106.83 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000130 | 0000001 | 153.24 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000001 | 1173.14 | 30/06/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000024 | 4.75 | 01/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000025 | 10.45 | 01/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000123 | 0000001 | 420.00 | 01/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000001 | 26.26 | 13/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000001 | 15833.20 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000001 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000002 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000003 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 2043.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000004 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000005 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000006 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000007 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000008 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000009 | 8000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000010 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 2276.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000011 | 5000.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000001 | 1500.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000002 | 1500.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000003 | 1400.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000004 | 1500.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000005 | 1500.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000006 | 1400.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000007 | 1500.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000008 | 1500.00 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000139 | 0000001 | 1649.50 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000139 | 0000002 | 1648.90 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000139 | 0000003 | 1148.90 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000139 | 0000004 | 1148.90 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000027 | 10.45 | 20/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000001 | 550.00 | 21/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000028 | 10.45 | 22/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000141 | 0000001 | 35.12 | 23/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000001 | 588.82 | 23/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000143 | 0000001 | 190.89 | 23/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000144 | 0000001 | 26.00 | 27/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000145 | 0000001 | 600.00 | 27/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000146 | 0000001 | 1200.00 | 27/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000147 | 0000001 | 4000.00 | 29/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000148 | 0000001 | 400.00 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000149 | 0000001 | 471.50 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000150 | 0000001 | 500.00 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000151 | 0000001 | 600.00 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000152 | 0000001 | 250.00 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000153 | 0000001 | 1673.44 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000001 | 4000.00 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000135 | 0000001 | 800.00 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000001 | 1400.00 | 31/07/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000029 | 4.75 | 03/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000158 | 0000001 | 220.50 | 19/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000159 | 0000001 | 490.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000001 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000002 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000003 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 2043.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000004 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000005 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000006 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000007 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000008 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000009 | 8000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000010 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 2276.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000011 | 5000.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000001 | 2199.33 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 833.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000002 | 2198.53 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 367.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000003 | 1148.90 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000004 | 1148.90 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000001 | 1500.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000002 | 1500.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000003 | 1400.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000004 | 1500.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000005 | 1500.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000006 | 1500.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000007 | 1500.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000001 | 313.50 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000001 | 1200.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000001 | 550.00 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000167 | 0000001 | 76.83 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000030 | 10.45 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000031 | 10.45 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000001 | 148.79 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000155 | 0000001 | 15833.20 | 20/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000032 | 10.45 | 21/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000033 | 10.45 | 21/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000168 | 0000001 | 350.00 | 21/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000169 | 0000001 | 1150.00 | 21/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000008 | 1400.00 | 21/08/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000170 | 0000001 | 400.00 | 25/08/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000171 | 0000001 | 16064.08 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000172 | 0000001 | 1310.82 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000173 | 0000001 | 600.00 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000174 | 0000001 | 500.00 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000175 | 0000001 | 400.00 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000176 | 0000001 | 4000.00 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000034 | 4.75 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000035 | 10.45 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000001 | 1400.00 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000157 | 0000001 | 800.00 | 01/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000036 | 10.45 | 02/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000037 | 10.45 | 02/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000177 | 0000001 | 136.46 | 02/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000178 | 0000001 | 600.00 | 08/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000179 | 0000001 | 250.00 | 08/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000001 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000002 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000003 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 2043.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000004 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000005 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000006 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000008 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000009 | 8000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000010 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 2276.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000011 | 5000.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000001 | 1500.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000002 | 1500.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000003 | 1400.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000004 | 1500.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000005 | 1500.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000006 | 1400.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000007 | 1500.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000008 | 1500.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000001 | 1649.50 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000002 | 1648.90 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000003 | 1148.90 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000004 | 1531.86 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 122.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000001 | 750.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000002 | 750.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000003 | 700.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000007 | 750.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000008 | 750.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000005 | 750.00 | 18/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000006 | 408.33 | 21/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000186 | 0000001 | 550.00 | 21/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000001 | 1200.00 | 21/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000004 | 750.00 | 21/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000007 | 5000.00 | 21/09/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000038 | 10.45 | 21/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000039 | 10.45 | 21/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000040 | 10.45 | 22/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000001 | 4000.00 | 22/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000001 | 236.61 | 22/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000001 | 26.59 | 22/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000192 | 0000001 | 260.39 | 22/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000001 | 37.91 | 22/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000194 | 0000001 | 500.00 | 25/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000195 | 0000001 | 600.00 | 25/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000001 | 4000.00 | 25/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000180 | 0000001 | 1400.00 | 25/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000181 | 0000001 | 800.00 | 25/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000188 | 0000001 | 4000.00 | 25/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000196 | 0000001 | 400.00 | 29/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000197 | 0000001 | 400.00 | 29/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000041 | 10.45 | 30/09/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000042 | 4.75 | 01/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000198 | 0000001 | 1123.07 | 01/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000001 | 153.32 | 07/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000001 | 41.65 | 07/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000201 | 0000001 | 600.00 | 07/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000202 | 0000001 | 27.62 | 07/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000203 | 0000001 | 37.91 | 07/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000204 | 0000001 | 250.00 | 09/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000205 | 0000001 | 48.62 | 14/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000206 | 0000001 | 650.00 | 15/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000043 | 10.45 | 15/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000044 | 10.45 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000045 | 10.45 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000207 | 0000001 | 1400.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000208 | 0000001 | 800.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000001 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000002 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000003 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 2043.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000004 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000005 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000006 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000007 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000008 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000009 | 8000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000010 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 2276.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000011 | 5000.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000001 | 1500.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000002 | 1500.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000003 | 1400.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000004 | 1500.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000005 | 1500.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000006 | 1400.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000007 | 1500.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000008 | 1500.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000211 | 0000001 | 1649.50 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000211 | 0000002 | 1648.90 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000211 | 0000003 | 1148.90 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000211 | 0000004 | 1148.90 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000212 | 0000001 | 771.44 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000001 | 622.79 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000001 | 1200.00 | 20/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000001 | 15913.62 | 22/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000001 | 292.95 | 23/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000219 | 0000001 | 550.00 | 23/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000046 | 10.45 | 23/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000047 | 10.45 | 26/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000001 | 4000.00 | 26/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000221 | 0000001 | 500.00 | 26/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000222 | 0000001 | 600.00 | 26/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000001 | 250.00 | 27/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000048 | 10.45 | 27/10/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000049 | 4.75 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000050 | 10.45 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000051 | 10.45 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000223 | 0000001 | 400.00 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000224 | 0000001 | 400.00 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000225 | 0000001 | 927.13 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000226 | 0000001 | 600.00 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000001 | 4000.00 | 03/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000227 | 0000001 | 511.00 | 04/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000228 | 0000001 | 73.16 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000229 | 0000001 | 10670.98 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000001 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 2276.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000002 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000003 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 2039.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000004 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000005 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000006 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 1189.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000007 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 2725.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000008 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000009 | 8000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000010 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 2271.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000011 | 5000.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000001 | 1500.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000002 | 1500.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000003 | 1400.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000004 | 1500.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000005 | 1500.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000006 | 1400.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000007 | 1500.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000008 | 1500.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000234 | 0000001 | 1649.50 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000234 | 0000002 | 1648.90 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000234 | 0000003 | 1148.90 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000234 | 0000004 | 1148.90 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000001 | 750.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000002 | 750.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000003 | 700.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000004 | 750.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000005 | 750.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000006 | 408.33 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 61.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000007 | 750.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000008 | 750.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000236 | 0000001 | 824.75 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 132.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000236 | 0000002 | 824.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 132.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000236 | 0000003 | 574.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000236 | 0000004 | 574.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000237 | 0000001 | 76.83 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000001 | 550.00 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000052 | 10.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000053 | 10.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000054 | 10.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000055 | 10.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000056 | 10.45 | 20/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000001 | 232.60 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000001 | 4000.00 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000242 | 0000001 | 600.00 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000243 | 0000001 | 500.00 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000001 | 600.00 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000229 | 0000002 | 5162.22 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000230 | 0000001 | 1400.00 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000231 | 0000001 | 800.00 | 23/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000245 | 0000001 | 1200.00 | 24/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000002 | 250.00 | 24/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000239 | 0000001 | 4000.00 | 24/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000057 | 10.45 | 24/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000058 | 10.45 | 24/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000059 | 10.45 | 24/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000060 | 10.45 | 25/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000003 | 250.00 | 25/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000246 | 0000001 | 400.00 | 25/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000247 | 0000001 | 250.00 | 25/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000248 | 0000001 | 298.00 | 26/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000249 | 0000001 | 400.00 | 26/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000250 | 0000001 | 26.67 | 26/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000251 | 0000001 | 37.91 | 26/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000252 | 0000001 | 7000.00 | 27/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000253 | 0000001 | 1534.08 | 27/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000061 | 10.45 | 27/11/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000254 | 0000001 | 82.80 | 01/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000255 | 0000001 | 250.00 | 01/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000256 | 0000001 | 250.00 | 01/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000256 | 0000002 | 50.00 | 01/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000062 | 4.75 | 03/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000259 | 0000001 | 280.00 | 07/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000001 | 1800.00 | 09/12/2020 | 0000000010111 | 01026X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000257 | 0000001 | 15833.20 | 09/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000265 | 0000001 | 292.95 | 17/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000001 | 2723.31 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000002 | 2276.69 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 836.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000003 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 1746.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000004 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 2039.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000005 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 794.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000006 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000007 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000008 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 922.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000009 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000010 | 8000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 1691.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000011 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 2271.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000012 | 5000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 879.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000001 | 1500.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000002 | 1500.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000003 | 1400.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000004 | 1500.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000005 | 1500.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000006 | 1400.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000007 | 1500.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000008 | 1500.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000268 | 0000001 | 1649.50 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 780.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000268 | 0000002 | 1648.90 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 307.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000268 | 0000003 | 1531.86 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 122.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000268 | 0000004 | 1148.90 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 87.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000001 | 600.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000270 | 0000001 | 550.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000271 | 0000001 | 400.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000272 | 0000001 | 1200.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000273 | 0000001 | 4000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000274 | 0000001 | 500.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000275 | 0000001 | 600.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000001 | 0.40 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000002 | 10.45 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000003 | 10.45 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000004 | 10.45 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000001 | 4000.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000277 | 0000001 | 1800.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000262 | 0000001 | 800.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000263 | 0000001 | 1400.00 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000063 | 10.45 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000064 | 10.05 | 18/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000264 | 0000001 | 3530.69 | 21/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000261 | 0000001 | 76.83 | 21/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000278 | 0000001 | 1500.00 | 21/12/2020 | 0000000010111 | 01026X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000279 | 0000001 | 400.00 | 21/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000005 | 10.45 | 21/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000280 | 0000001 | 16933.62 | 23/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000281 | 0000001 | 2100.00 | 23/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000282 | 0000001 | 3385.00 | 23/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000283 | 0000001 | 9548.00 | 23/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000284 | 0000001 | 1257.00 | 23/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000285 | 0000001 | 1500.00 | 23/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000286 | 0000001 | 10.45 | 23/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000287 | 0000001 | 500.00 | 28/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000001 | 322.88 | 28/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000289 | 0000001 | 26.60 | 28/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000290 | 0000001 | 29.08 | 28/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000291 | 0000001 | 37.91 | 28/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000292 | 0000001 | 970.00 | 28/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000006 | 10.45 | 28/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000293 | 0000001 | 6540.00 | 29/12/2020 | 0000000010111 | 01026X | 858187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000294 | 0000001 | 1500.00 | 29/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000295 | 0000001 | 1363.03 | 29/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000296 | 0000001 | 3061.28 | 29/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000297 | 0000001 | 459.10 | 30/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000298 | 0000001 | 730.59 | 30/12/2020 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 619
Última atualização: 11/06/2024