| 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 | 0000003 | 0000001 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 916.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000002 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 788.15 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000003 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 916.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000004 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 916.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000005 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 873.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000006 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 788.15 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000007 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 872.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000008 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 1543.80 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000009 | 7500.00 | 20/01/2021 | 0000000010111 | 01026X | 858188 | 1738.33 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000010 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 916.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000011 | 5000.00 | 20/01/2021 | 0000000010111 | 01026X | 000003 | 788.15 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000001 | 2000.00 | 20/01/2021 | 0000000010111 | 01026X | 000004 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000002 | 2000.00 | 20/01/2021 | 0000000010111 | 01026X | 000004 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000003 | 2000.00 | 20/01/2021 | 0000000010111 | 01026X | 000004 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000004 | 2000.00 | 20/01/2021 | 0000000010111 | 01026X | 000004 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000005 | 2000.00 | 20/01/2021 | 0000000010111 | 01026X | 000004 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000006 | 2000.00 | 20/01/2021 | 0000000010111 | 01026X | 000004 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000005 | 0000001 | 1710.00 | 20/01/2021 | 0000000010111 | 01026X | 000005 | 787.29 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000005 | 0000002 | 1510.00 | 20/01/2021 | 0000000010111 | 01026X | 000005 | 109.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000005 | 0000003 | 1210.00 | 20/01/2021 | 0000000010111 | 01026X | 000005 | 82.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000001 | 4.75 | 20/01/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000002 | 20.90 | 25/01/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000007 | 0000001 | 4000.00 | 26/01/2021 | 0000000010111 | 01026X | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000001 | 4000.00 | 26/01/2021 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000008 | 0000001 | 800.26 | 27/01/2021 | 0000000010111 | 01026X | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000001 | 500.00 | 29/01/2021 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000010 | 0000001 | 84.91 | 29/01/2021 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000001 | 400.00 | 29/01/2021 | 0000000010111 | 01026X | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000012 | 0000001 | 16092.50 | 29/01/2021 | 0000000010111 | 01026X | 000012 | 102.54 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000003 | 10.45 | 29/01/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000004 | 4.75 | 01/02/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000013 | 0000001 | 230.11 | 03/02/2021 | 0000000010111 | 01026X | 858189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000015 | 0000001 | 2200.00 | 05/02/2021 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000014 | 0000001 | 535.00 | 09/02/2021 | 0000000010111 | 01026X | 858190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000005 | 10.45 | 10/02/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000016 | 0000001 | 612.81 | 11/02/2021 | 0000000010111 | 01026X | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000017 | 0000001 | 1400.08 | 18/02/2021 | 0000000010111 | 01026X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000006 | 10.45 | 18/02/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000007 | 31.35 | 19/02/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000001 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000002 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000003 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000004 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000005 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 873.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000006 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000007 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000008 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 2919.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000009 | 7500.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 1738.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000010 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000011 | 5000.00 | 19/02/2021 | 0000000010111 | 01026X | 000018 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000019 | 0000001 | 1712.00 | 19/02/2021 | 0000000010111 | 01026X | 000019 | 787.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000019 | 0000002 | 1212.00 | 19/02/2021 | 0000000010111 | 01026X | 000019 | 82.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000019 | 0000003 | 1512.00 | 19/02/2021 | 0000000010111 | 01026X | 000019 | 109.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000019 | 0000004 | 1212.00 | 19/02/2021 | 0000000010111 | 01026X | 000019 | 82.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000001 | 2000.00 | 19/02/2021 | 0000000010111 | 01026X | 000020 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000002 | 2000.00 | 19/02/2021 | 0000000010111 | 01026X | 000020 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000003 | 2000.00 | 19/02/2021 | 0000000010111 | 01026X | 000020 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000004 | 2000.00 | 19/02/2021 | 0000000010111 | 01026X | 000020 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000005 | 2000.00 | 19/02/2021 | 0000000010111 | 01026X | 000020 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000006 | 2000.00 | 19/02/2021 | 0000000010111 | 01026X | 000020 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000022 | 0000001 | 4000.00 | 19/02/2021 | 0000000010111 | 01026X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000001 | 82.35 | 22/02/2021 | 0000000010111 | 01026X | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000001 | 400.00 | 22/02/2021 | 0000000010111 | 01026X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000025 | 0000001 | 82.60 | 22/02/2021 | 0000000010111 | 01026X | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000026 | 0000001 | 3.55 | 22/02/2021 | 0000000010111 | 01026X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000021 | 0000001 | 4000.00 | 22/02/2021 | 0000000010111 | 01026X | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000008 | 6.90 | 22/02/2021 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000001 | 900.00 | 22/02/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000002 | 900.00 | 22/02/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000027 | 0000001 | 441.68 | 23/02/2021 | 0000000010111 | 01026X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000028 | 0000001 | 248.93 | 23/02/2021 | 0000000010111 | 01026X | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000029 | 0000001 | 82.35 | 23/02/2021 | 0000000010111 | 01026X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000030 | 0000001 | 402.00 | 24/02/2021 | 0000000010111 | 01026X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000001 | 10.45 | 24/02/2021 | 0000000010111 | 01026X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000001 | 16336.26 | 25/02/2021 | 0000000010111 | 01026X | 000032 | 102.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000001 | 500.00 | 26/02/2021 | 0000000010111 | 01026X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000034 | 0000001 | 128.00 | 26/02/2021 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000035 | 0000001 | 1496.69 | 26/02/2021 | 0000000010111 | 01026X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000036 | 0000001 | 4.75 | 01/03/2021 | 0000000010111 | 01026X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000037 | 0000001 | 1650.00 | 01/03/2021 | 0000000010111 | 01026X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000001 | 29.75 | 01/03/2021 | 0000000010111 | 01026X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000001 | 10.45 | 01/03/2021 | 0000000010111 | 01026X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000041 | 0000001 | 268.00 | 02/03/2021 | 0000000010111 | 01026X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000042 | 0000001 | 250.00 | 02/03/2021 | 0000000010111 | 01026X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000043 | 0000001 | 10.45 | 02/03/2021 | 0000000010111 | 01026X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000039 | 0000001 | 585.00 | 02/03/2021 | 0000000010111 | 01026X | 000039 | 93.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000044 | 0000001 | 35.34 | 04/03/2021 | 0000000010111 | 01026X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000045 | 0000001 | 279.89 | 04/03/2021 | 0000000010111 | 01026X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000046 | 0000001 | 10.45 | 04/03/2021 | 0000000010111 | 01026X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000001 | 3000.00 | 19/03/2021 | 0000000010111 | 01026X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000001 | 3000.00 | 19/03/2021 | 0000000010111 | 01026X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000049 | 0000001 | 587.00 | 19/03/2021 | 0000000010111 | 01026X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000050 | 0000001 | 1621.03 | 19/03/2021 | 0000000010111 | 01026X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000001 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000002 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000003 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000004 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000005 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 873.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000006 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000007 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000008 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000009 | 7500.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000010 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000011 | 5000.00 | 19/03/2021 | 0000000010111 | 01026X | 000051 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000052 | 0000001 | 1710.00 | 19/03/2021 | 0000000010111 | 01026X | 000052 | 787.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000052 | 0000002 | 1210.00 | 19/03/2021 | 0000000010111 | 01026X | 000052 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000052 | 0000003 | 1510.00 | 19/03/2021 | 0000000010111 | 01026X | 000052 | 109.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000052 | 0000004 | 1210.00 | 19/03/2021 | 0000000010111 | 01026X | 000052 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000001 | 2000.00 | 19/03/2021 | 0000000010111 | 01026X | 000053 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000002 | 2000.00 | 19/03/2021 | 0000000010111 | 01026X | 000053 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000003 | 2000.00 | 19/03/2021 | 0000000010111 | 01026X | 000053 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000004 | 2000.00 | 19/03/2021 | 0000000010111 | 01026X | 000053 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000005 | 2000.00 | 19/03/2021 | 0000000010111 | 01026X | 000053 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000006 | 2000.00 | 19/03/2021 | 0000000010111 | 01026X | 000053 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000001 | 52.25 | 19/03/2021 | 0000000010111 | 01026X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000003 | 900.00 | 19/03/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000001 | 230.00 | 22/03/2021 | 0000000010111 | 01026X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000056 | 0000001 | 10.45 | 22/03/2021 | 0000000010111 | 01026X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000057 | 0000001 | 229.35 | 23/03/2021 | 0000000010111 | 01026X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000058 | 0000001 | 86.12 | 24/03/2021 | 0000000010111 | 01026X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000059 | 0000001 | 66.33 | 25/03/2021 | 0000000010111 | 01026X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000060 | 0000001 | 308.27 | 25/03/2021 | 0000000010111 | 01026X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000061 | 0000001 | 400.00 | 25/03/2021 | 0000000010111 | 01026X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000062 | 0000001 | 500.00 | 26/03/2021 | 0000000010111 | 01026X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000063 | 0000001 | 250.00 | 26/03/2021 | 0000000010111 | 01026X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000064 | 0000001 | 10.45 | 26/03/2021 | 0000000010111 | 01026X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000065 | 0000001 | 16451.50 | 26/03/2021 | 0000000010111 | 01026X | 000065 | 102.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000066 | 0000001 | 10.45 | 26/03/2021 | 0000000010111 | 01026X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000067 | 0000001 | 4.75 | 01/04/2021 | 0000000010111 | 01026X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000001 | 81.03 | 05/04/2021 | 0000000010111 | 01026X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000001 | 121.92 | 06/04/2021 | 0000000010111 | 01026X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000070 | 0000001 | 85.32 | 06/04/2021 | 0000000010111 | 01026X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000071 | 0000001 | 84.81 | 12/04/2021 | 0000000010111 | 01026X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000072 | 0000001 | 2149.00 | 20/04/2021 | 0000000010111 | 01026X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000001 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000003 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000004 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000005 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 873.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000006 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000007 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000008 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000009 | 7500.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000010 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000011 | 5000.00 | 20/04/2021 | 0000000010111 | 01026X | 000074 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000001 | 2000.00 | 20/04/2021 | 0000000010111 | 01026X | 000075 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000002 | 2000.00 | 20/04/2021 | 0000000010111 | 01026X | 000075 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000003 | 2000.00 | 20/04/2021 | 0000000010111 | 01026X | 000075 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000004 | 2000.00 | 20/04/2021 | 0000000010111 | 01026X | 000075 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000006 | 2000.00 | 20/04/2021 | 0000000010111 | 01026X | 000075 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000076 | 0000001 | 1710.00 | 20/04/2021 | 0000000010111 | 01026X | 000076 | 906.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000076 | 0000002 | 1210.00 | 20/04/2021 | 0000000010111 | 01026X | 000076 | 295.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000076 | 0000003 | 1510.00 | 20/04/2021 | 0000000010111 | 01026X | 000076 | 154.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000076 | 0000004 | 1210.00 | 20/04/2021 | 0000000010111 | 01026X | 000076 | 121.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000079 | 0000001 | 31.35 | 20/04/2021 | 0000000010111 | 01026X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000080 | 0000001 | 1820.44 | 20/04/2021 | 0000000010111 | 01026X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000081 | 0000001 | 339.34 | 22/04/2021 | 0000000010111 | 01026X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000082 | 0000001 | 1300.00 | 22/04/2021 | 0000000010111 | 01026X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000001 | 10.45 | 22/04/2021 | 0000000010111 | 01026X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000084 | 0000001 | 187.53 | 22/04/2021 | 0000000010111 | 01026X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000077 | 0000001 | 3000.00 | 22/04/2021 | 0000000010111 | 01026X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000078 | 0000001 | 3000.00 | 22/04/2021 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000007 | 2000.00 | 22/04/2021 | 0000000010111 | 01026X | 000075 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000012 | 5000.00 | 22/04/2021 | 0000000010111 | 01026X | 000074 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000073 | 0000001 | 500.00 | 22/04/2021 | 0000000010111 | 01026X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000004 | 900.00 | 22/04/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000001 | 10.45 | 26/04/2021 | 0000000010111 | 01026X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000086 | 0000001 | 890.00 | 27/04/2021 | 0000000010111 | 01026X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000087 | 0000001 | 10.45 | 27/04/2021 | 0000000010111 | 01026X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000001 | 400.00 | 27/04/2021 | 0000000010111 | 01026X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000001 | 393.00 | 28/04/2021 | 0000000010111 | 01026X | 858193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000090 | 0000001 | 250.00 | 29/04/2021 | 0000000010111 | 01026X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000091 | 0000001 | 15190.50 | 29/04/2021 | 0000000010111 | 01026X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000092 | 0000001 | 75.89 | 30/04/2021 | 0000000010111 | 01026X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000093 | 0000001 | 298.50 | 30/04/2021 | 0000000010111 | 01026X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000001 | 10.45 | 30/04/2021 | 0000000010111 | 01026X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000001 | 4.75 | 03/05/2021 | 0000000010111 | 01026X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000096 | 0000001 | 220.00 | 05/05/2021 | 0000000010111 | 01026X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000097 | 0000001 | 89.00 | 06/05/2021 | 0000000010111 | 01026X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000001 | 2500.00 | 12/05/2021 | 0000000010111 | 01026X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000100 | 0000001 | 10.45 | 12/05/2021 | 0000000010111 | 01026X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000098 | 0000001 | 2666.04 | 17/05/2021 | 0000000010111 | 01026X | 000098 | 153.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000005 | 900.00 | 20/05/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000001 | 3000.00 | 20/05/2021 | 0000000010111 | 01026X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000102 | 0000001 | 3000.00 | 20/05/2021 | 0000000010111 | 01026X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000103 | 0000001 | 85.15 | 20/05/2021 | 0000000010111 | 01026X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000001 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000002 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000003 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000004 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000005 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 873.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000006 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000007 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000008 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000009 | 7500.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000010 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000011 | 5000.00 | 20/05/2021 | 0000000010111 | 01026X | 000104 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000105 | 0000001 | 1710.00 | 20/05/2021 | 0000000010111 | 01026X | 000105 | 863.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000105 | 0000002 | 1210.00 | 20/05/2021 | 0000000010111 | 01026X | 000105 | 307.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000105 | 0000003 | 1510.00 | 20/05/2021 | 0000000010111 | 01026X | 000105 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000105 | 0000004 | 1210.00 | 20/05/2021 | 0000000010111 | 01026X | 000105 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000001 | 2000.00 | 20/05/2021 | 0000000010111 | 01026X | 000106 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000002 | 2000.00 | 20/05/2021 | 0000000010111 | 01026X | 000106 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000003 | 2000.00 | 20/05/2021 | 0000000010111 | 01026X | 000106 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000004 | 2000.00 | 20/05/2021 | 0000000010111 | 01026X | 000106 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000005 | 2000.00 | 20/05/2021 | 0000000010111 | 01026X | 000106 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000006 | 2000.00 | 20/05/2021 | 0000000010111 | 01026X | 000106 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000107 | 0000001 | 500.00 | 20/05/2021 | 0000000010111 | 01026X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000108 | 0000001 | 1888.86 | 20/05/2021 | 0000000010111 | 01026X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000109 | 0000001 | 41.80 | 20/05/2021 | 0000000010111 | 01026X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000110 | 0000001 | 400.00 | 26/05/2021 | 0000000010111 | 01026X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000001 | 15190.50 | 26/05/2021 | 0000000010111 | 01026X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000001 | 10.45 | 26/05/2021 | 0000000010111 | 01026X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000001 | 250.00 | 28/05/2021 | 0000000010111 | 01026X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000001 | 141.58 | 28/05/2021 | 0000000010111 | 01026X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000115 | 0000001 | 301.32 | 28/05/2021 | 0000000010111 | 01026X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000098 | 0000002 | 2333.96 | 28/05/2021 | 0000000010111 | 01026X | 000098 | 153.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000116 | 0000001 | 4.75 | 01/06/2021 | 0000000010111 | 01026X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000117 | 0000001 | 2687.96 | 07/06/2021 | 0000000010111 | 01026X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000001 | 10.45 | 07/06/2021 | 0000000010111 | 01026X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000001 | 129.00 | 08/06/2021 | 0000000010111 | 01026X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000121 | 0000001 | 10.45 | 08/06/2021 | 0000000010111 | 01026X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000122 | 0000001 | 20.90 | 09/06/2021 | 0000000010111 | 01026X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000120 | 0000001 | 420.00 | 09/06/2021 | 0000000010111 | 01026X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000123 | 0000001 | 220.00 | 10/06/2021 | 0000000010111 | 01026X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000124 | 0000001 | 10.45 | 10/06/2021 | 0000000010111 | 01026X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000125 | 0000001 | 567.00 | 15/06/2021 | 0000000010111 | 01026X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000126 | 0000001 | 10.45 | 15/06/2021 | 0000000010111 | 01026X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000127 | 0000001 | 3000.00 | 18/06/2021 | 0000000010111 | 01026X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000001 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000002 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000003 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000004 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000005 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 873.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000006 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000007 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000008 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000009 | 7500.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000010 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000011 | 5000.00 | 18/06/2021 | 0000000010111 | 01026X | 000128 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000129 | 0000001 | 550.00 | 18/06/2021 | 0000000010111 | 01026X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000129 | 0000002 | 550.00 | 18/06/2021 | 0000000010111 | 01026X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000129 | 0000003 | 550.00 | 18/06/2021 | 0000000010111 | 01026X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000129 | 0000004 | 550.00 | 18/06/2021 | 0000000010111 | 01026X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000130 | 0000001 | 1710.00 | 18/06/2021 | 0000000010111 | 01026X | 000130 | 863.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000130 | 0000002 | 1210.00 | 18/06/2021 | 0000000010111 | 01026X | 000130 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000130 | 0000003 | 1510.00 | 18/06/2021 | 0000000010111 | 01026X | 000130 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000130 | 0000004 | 1210.00 | 18/06/2021 | 0000000010111 | 01026X | 000130 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000001 | 2000.00 | 18/06/2021 | 0000000010111 | 01026X | 000132 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000002 | 2000.00 | 18/06/2021 | 0000000010111 | 01026X | 000132 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000003 | 2000.00 | 18/06/2021 | 0000000010111 | 01026X | 000132 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000004 | 2000.00 | 18/06/2021 | 0000000010111 | 01026X | 000132 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000005 | 2000.00 | 18/06/2021 | 0000000010111 | 01026X | 000132 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000006 | 2000.00 | 18/06/2021 | 0000000010111 | 01026X | 000132 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000001 | 3000.00 | 18/06/2021 | 0000000010111 | 01026X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000001 | 500.00 | 18/06/2021 | 0000000010111 | 01026X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000135 | 0000001 | 190.13 | 18/06/2021 | 0000000010111 | 01026X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000001 | 190.13 | 18/06/2021 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000001 | 41.80 | 18/06/2021 | 0000000010111 | 01026X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000006 | 900.00 | 18/06/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000001 | 1832.09 | 21/06/2021 | 0000000010111 | 01026X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000139 | 0000001 | 400.00 | 21/06/2021 | 0000000010111 | 01026X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000001 | 108.49 | 22/06/2021 | 0000000010111 | 01026X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000141 | 0000001 | 45.15 | 22/06/2021 | 0000000010111 | 01026X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000001 | 145.82 | 22/06/2021 | 0000000010111 | 01026X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000143 | 0000001 | 20.90 | 22/06/2021 | 0000000010111 | 01026X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000144 | 0000001 | 10.45 | 23/06/2021 | 0000000010111 | 01026X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000145 | 0000001 | 250.00 | 25/06/2021 | 0000000010111 | 01026X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000146 | 0000001 | 2585.53 | 28/06/2021 | 0000000010111 | 01026X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000147 | 0000001 | 15190.50 | 28/06/2021 | 0000000010111 | 01026X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000148 | 0000001 | 82.35 | 28/06/2021 | 0000000010111 | 01026X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000149 | 0000001 | 84.11 | 28/06/2021 | 0000000010111 | 01026X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000150 | 0000001 | 87.60 | 28/06/2021 | 0000000010111 | 01026X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000151 | 0000001 | 4.75 | 01/07/2021 | 0000000010111 | 01026X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000001 | 4426.05 | 15/07/2021 | 0000000010111 | 01026X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000155 | 0000001 | 390.00 | 16/07/2021 | 0000000010111 | 01026X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000001 | 4454.00 | 16/07/2021 | 0000000010111 | 01026X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000157 | 0000001 | 3000.00 | 20/07/2021 | 0000000010111 | 01026X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000158 | 0000001 | 3000.00 | 20/07/2021 | 0000000010111 | 01026X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000159 | 0000001 | 500.00 | 20/07/2021 | 0000000010111 | 01026X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000001 | 1780.72 | 20/07/2021 | 0000000010111 | 01026X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000001 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 2894.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000002 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000003 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000004 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000005 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 2142.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000006 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000007 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000008 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000009 | 7500.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000010 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000011 | 5000.00 | 20/07/2021 | 0000000010111 | 01026X | 000161 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000001 | 2076.67 | 20/07/2021 | 0000000010111 | 01026X | 000162 | 903.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000002 | 1312.54 | 20/07/2021 | 0000000010111 | 01026X | 000162 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000003 | 1715.08 | 20/07/2021 | 0000000010111 | 01026X | 000162 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000004 | 1210.00 | 20/07/2021 | 0000000010111 | 01026X | 000162 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000001 | 2000.00 | 20/07/2021 | 0000000010111 | 01026X | 000163 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000002 | 2000.00 | 20/07/2021 | 0000000010111 | 01026X | 000163 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000003 | 2000.00 | 20/07/2021 | 0000000010111 | 01026X | 000163 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000004 | 2000.00 | 20/07/2021 | 0000000010111 | 01026X | 000163 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000005 | 2000.00 | 20/07/2021 | 0000000010111 | 01026X | 000163 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000006 | 2000.00 | 20/07/2021 | 0000000010111 | 01026X | 000163 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000001 | 52.25 | 20/07/2021 | 0000000010111 | 01026X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000007 | 900.00 | 20/07/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000001 | 2781.40 | 21/07/2021 | 0000000010111 | 01026X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000001 | 400.00 | 21/07/2021 | 0000000010111 | 01026X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000152 | 0000001 | 200.00 | 21/07/2021 | 0000000010111 | 01026X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000153 | 0000001 | 2300.00 | 22/07/2021 | 0000000010111 | 01026X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000168 | 0000001 | 10.45 | 22/07/2021 | 0000000010111 | 01026X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000169 | 0000001 | 1300.00 | 23/07/2021 | 0000000010111 | 01026X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000170 | 0000001 | 148.45 | 23/07/2021 | 0000000010111 | 01026X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000167 | 0000001 | 250.00 | 23/07/2021 | 0000000010111 | 01026X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000171 | 0000001 | 480.00 | 26/07/2021 | 0000000010111 | 01026X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000172 | 0000001 | 1600.00 | 28/07/2021 | 0000000010111 | 01026X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000173 | 0000001 | 300.00 | 29/07/2021 | 0000000010111 | 01026X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000174 | 0000001 | 705.00 | 29/07/2021 | 0000000010111 | 01026X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000175 | 0000001 | 20.90 | 29/07/2021 | 0000000010111 | 01026X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000177 | 0000001 | 25.65 | 02/08/2021 | 0000000010111 | 01026X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000178 | 0000001 | 301.26 | 04/08/2021 | 0000000010111 | 01026X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000179 | 0000001 | 376.54 | 04/08/2021 | 0000000010111 | 01026X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000180 | 0000001 | 20.90 | 04/08/2021 | 0000000010111 | 01026X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000181 | 0000001 | 82.35 | 06/08/2021 | 0000000010111 | 01026X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000001 | 250.00 | 09/08/2021 | 0000000010111 | 01026X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000001 | 87.87 | 10/08/2021 | 0000000010111 | 01026X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000176 | 0000001 | 15190.50 | 10/08/2021 | 0000000010111 | 01026X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000001 | 82.35 | 12/08/2021 | 0000000010111 | 01026X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000001 | 70.00 | 18/08/2021 | 0000000010111 | 01026X | 858194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000008 | 900.00 | 20/08/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000001 | 3000.00 | 20/08/2021 | 0000000010111 | 01026X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000188 | 0000001 | 3000.00 | 20/08/2021 | 0000000010111 | 01026X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000001 | 1859.96 | 20/08/2021 | 0000000010111 | 01026X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000001 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 2894.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000002 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000003 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000004 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000005 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 2142.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000006 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000007 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000008 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000009 | 7500.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000010 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000011 | 5000.00 | 20/08/2021 | 0000000010111 | 01026X | 000191 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000192 | 0000001 | 1710.00 | 20/08/2021 | 0000000010111 | 01026X | 000192 | 863.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000192 | 0000002 | 1576.67 | 20/08/2021 | 0000000010111 | 01026X | 000192 | 173.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000192 | 0000003 | 2610.00 | 20/08/2021 | 0000000010111 | 01026X | 000192 | 254.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000192 | 0000004 | 1210.00 | 20/08/2021 | 0000000010111 | 01026X | 000192 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000001 | 2000.00 | 20/08/2021 | 0000000010111 | 01026X | 000193 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000002 | 2000.00 | 20/08/2021 | 0000000010111 | 01026X | 000193 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000003 | 2000.00 | 20/08/2021 | 0000000010111 | 01026X | 000193 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000005 | 2000.00 | 20/08/2021 | 0000000010111 | 01026X | 000193 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000006 | 2000.00 | 20/08/2021 | 0000000010111 | 01026X | 000193 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000194 | 0000001 | 41.80 | 20/08/2021 | 0000000010111 | 01026X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000195 | 0000001 | 3369.02 | 23/08/2021 | 0000000010111 | 01026X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000196 | 0000001 | 400.00 | 23/08/2021 | 0000000010111 | 01026X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000001 | 500.00 | 23/08/2021 | 0000000010111 | 01026X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000186 | 0000001 | 250.00 | 23/08/2021 | 0000000010111 | 01026X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000197 | 0000001 | 2048.00 | 24/08/2021 | 0000000010111 | 01026X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000198 | 0000001 | 283.93 | 24/08/2021 | 0000000010111 | 01026X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000001 | 10.45 | 24/08/2021 | 0000000010111 | 01026X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000001 | 10.45 | 24/08/2021 | 0000000010111 | 01026X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000007 | 2000.00 | 24/08/2021 | 0000000010111 | 01026X | 858195 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000201 | 0000001 | 15190.50 | 25/08/2021 | 0000000010111 | 01026X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000202 | 0000001 | 120.00 | 25/08/2021 | 0000000010111 | 01026X | 858196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000203 | 0000001 | 4.75 | 01/09/2021 | 0000000010111 | 01026X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000204 | 0000001 | 84.34 | 14/09/2021 | 0000000010111 | 01026X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000205 | 0000001 | 250.00 | 20/09/2021 | 0000000010111 | 01026X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000206 | 0000001 | 2781.40 | 20/09/2021 | 0000000010111 | 01026X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000207 | 0000001 | 3000.00 | 20/09/2021 | 0000000010111 | 01026X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000208 | 0000001 | 3000.00 | 20/09/2021 | 0000000010111 | 01026X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000001 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 2894.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000002 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000003 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000004 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000005 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 2142.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000006 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000007 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000008 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000009 | 7500.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000010 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000011 | 5000.00 | 20/09/2021 | 0000000010111 | 01026X | 000213 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000001 | 1710.00 | 20/09/2021 | 0000000010111 | 01026X | 000214 | 863.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000002 | 1261.27 | 20/09/2021 | 0000000010111 | 01026X | 000214 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000003 | 1612.54 | 20/09/2021 | 0000000010111 | 01026X | 000214 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000004 | 1576.67 | 20/09/2021 | 0000000010111 | 01026X | 000214 | 173.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000001 | 2000.00 | 20/09/2021 | 0000000010111 | 01026X | 000215 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000002 | 2000.00 | 20/09/2021 | 0000000010111 | 01026X | 000215 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000003 | 2000.00 | 20/09/2021 | 0000000010111 | 01026X | 000215 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000004 | 2000.00 | 20/09/2021 | 0000000010111 | 01026X | 000215 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000005 | 2000.00 | 20/09/2021 | 0000000010111 | 01026X | 000215 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000006 | 2000.00 | 20/09/2021 | 0000000010111 | 01026X | 000215 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000001 | 52.25 | 20/09/2021 | 0000000010111 | 01026X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000009 | 900.00 | 20/09/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000001 | 500.00 | 21/09/2021 | 0000000010111 | 01026X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000001 | 153.00 | 21/09/2021 | 0000000010111 | 01026X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000001 | 150.00 | 21/09/2021 | 0000000010111 | 01026X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000001 | 292.44 | 21/09/2021 | 0000000010111 | 01026X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000211 | 0000001 | 1899.98 | 21/09/2021 | 0000000010111 | 01026X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000212 | 0000001 | 800.00 | 21/09/2021 | 0000000010111 | 01026X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000219 | 0000001 | 400.00 | 22/09/2021 | 0000000010111 | 01026X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000001 | 4700.00 | 23/09/2021 | 0000000010111 | 01026X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000221 | 0000001 | 320.11 | 23/09/2021 | 0000000010111 | 01026X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000222 | 0000001 | 15190.50 | 23/09/2021 | 0000000010111 | 01026X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000223 | 0000001 | 83.54 | 30/09/2021 | 0000000010111 | 01026X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000224 | 0000001 | 86.41 | 30/09/2021 | 0000000010111 | 01026X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000225 | 0000001 | 4.75 | 01/10/2021 | 0000000010111 | 01026X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000226 | 0000001 | 300.00 | 14/10/2021 | 0000000010111 | 01026X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000227 | 0000001 | 10.45 | 14/10/2021 | 0000000010111 | 01026X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000228 | 0000001 | 145.00 | 18/10/2021 | 0000000010111 | 01026X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000229 | 0000001 | 82.35 | 18/10/2021 | 0000000010111 | 01026X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000230 | 0000001 | 3000.00 | 20/10/2021 | 0000000010111 | 01026X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000231 | 0000001 | 3000.00 | 20/10/2021 | 0000000010111 | 01026X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000232 | 0000001 | 250.00 | 20/10/2021 | 0000000010111 | 01026X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000233 | 0000001 | 500.00 | 20/10/2021 | 0000000010111 | 01026X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000234 | 0000001 | 100.00 | 20/10/2021 | 0000000010111 | 01026X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000235 | 0000001 | 364.82 | 20/10/2021 | 0000000010111 | 01026X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000236 | 0000001 | 197.01 | 20/10/2021 | 0000000010111 | 01026X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000237 | 0000001 | 400.00 | 20/10/2021 | 0000000010111 | 01026X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000001 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 2894.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000002 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000003 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000004 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000005 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 2142.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000006 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000007 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000008 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 3357.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000009 | 7500.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000010 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000238 | 0000011 | 5000.00 | 20/10/2021 | 0000000010111 | 01026X | 000238 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000239 | 0000001 | 1710.00 | 20/10/2021 | 0000000010111 | 01026X | 000239 | 863.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000239 | 0000002 | 1261.27 | 20/10/2021 | 0000000010111 | 01026X | 000239 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000239 | 0000003 | 1612.54 | 20/10/2021 | 0000000010111 | 01026X | 000239 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000239 | 0000004 | 1210.00 | 20/10/2021 | 0000000010111 | 01026X | 000239 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000001 | 2000.00 | 20/10/2021 | 0000000010111 | 01026X | 000240 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000002 | 2000.00 | 20/10/2021 | 0000000010111 | 01026X | 000240 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000003 | 2000.00 | 20/10/2021 | 0000000010111 | 01026X | 000240 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000004 | 2000.00 | 20/10/2021 | 0000000010111 | 01026X | 000240 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000005 | 2000.00 | 20/10/2021 | 0000000010111 | 01026X | 000240 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000240 | 0000006 | 2000.00 | 20/10/2021 | 0000000010111 | 01026X | 000240 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000241 | 0000001 | 10.45 | 20/10/2021 | 0000000010111 | 01026X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000242 | 0000001 | 2585.53 | 20/10/2021 | 0000000010111 | 01026X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000243 | 0000001 | 73.15 | 20/10/2021 | 0000000010111 | 01026X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000246 | 0000001 | 2316.00 | 20/10/2021 | 0000000010111 | 01026X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000010 | 900.00 | 20/10/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000244 | 0000001 | 301.44 | 21/10/2021 | 0000000010111 | 01026X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000245 | 0000001 | 1899.97 | 21/10/2021 | 0000000010111 | 01026X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000247 | 0000001 | 332.62 | 25/10/2021 | 0000000010111 | 01026X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000249 | 0000001 | 4.75 | 01/11/2021 | 0000000010111 | 01026X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000250 | 0000001 | 422.00 | 04/11/2021 | 0000000010111 | 01026X | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000251 | 0000001 | 10.45 | 04/11/2021 | 0000000010111 | 01026X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000252 | 0000001 | 251.00 | 16/11/2021 | 0000000010111 | 01026X | 858197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000253 | 0000001 | 82.35 | 16/11/2021 | 0000000010111 | 01026X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000248 | 0000001 | 15190.50 | 16/11/2021 | 0000000010111 | 01026X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000254 | 0000001 | 500.00 | 19/11/2021 | 0000000010111 | 01026X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000255 | 0000001 | 3000.00 | 19/11/2021 | 0000000010111 | 01026X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000256 | 0000001 | 3000.00 | 19/11/2021 | 0000000010111 | 01026X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000257 | 0000001 | 400.00 | 19/11/2021 | 0000000010111 | 01026X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000001 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 2894.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000002 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000003 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000004 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000005 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 2142.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000006 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000007 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000008 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 3328.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000009 | 7500.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 3837.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000010 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000258 | 0000011 | 5000.00 | 19/11/2021 | 0000000010111 | 01026X | 000258 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000259 | 0000001 | 1710.00 | 19/11/2021 | 0000000010111 | 01026X | 000259 | 863.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000259 | 0000002 | 1261.27 | 19/11/2021 | 0000000010111 | 01026X | 000259 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000259 | 0000003 | 1612.54 | 19/11/2021 | 0000000010111 | 01026X | 000259 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000259 | 0000004 | 1210.00 | 19/11/2021 | 0000000010111 | 01026X | 000259 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000001 | 2000.00 | 19/11/2021 | 0000000010111 | 01026X | 000260 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000002 | 2000.00 | 19/11/2021 | 0000000010111 | 01026X | 000260 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000003 | 2000.00 | 19/11/2021 | 0000000010111 | 01026X | 000260 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000004 | 2000.00 | 19/11/2021 | 0000000010111 | 01026X | 000260 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000005 | 2000.00 | 19/11/2021 | 0000000010111 | 01026X | 000260 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000260 | 0000006 | 2000.00 | 19/11/2021 | 0000000010111 | 01026X | 000260 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000261 | 0000001 | 41.80 | 19/11/2021 | 0000000010111 | 01026X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000011 | 900.00 | 19/11/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000262 | 0000001 | 2169.68 | 23/11/2021 | 0000000010111 | 01026X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000263 | 0000001 | 349.94 | 23/11/2021 | 0000000010111 | 01026X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000264 | 0000001 | 170.00 | 23/11/2021 | 0000000010111 | 01026X | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000265 | 0000001 | 457.17 | 23/11/2021 | 0000000010111 | 01026X | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000266 | 0000001 | 405.72 | 23/11/2021 | 0000000010111 | 01026X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000267 | 0000001 | 102.00 | 23/11/2021 | 0000000010111 | 01026X | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000268 | 0000001 | 267.12 | 23/11/2021 | 0000000010111 | 01026X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000269 | 0000001 | 2585.53 | 23/11/2021 | 0000000010111 | 01026X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000270 | 0000001 | 31.35 | 23/11/2021 | 0000000010111 | 01026X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000271 | 0000001 | 15190.50 | 26/11/2021 | 0000000010111 | 01026X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000272 | 0000001 | 250.00 | 01/12/2021 | 0000000010111 | 01026X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000273 | 0000001 | 4.75 | 01/12/2021 | 0000000010111 | 01026X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000274 | 0000001 | 92.91 | 03/12/2021 | 0000000010111 | 01026X | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000275 | 0000001 | 280.00 | 03/12/2021 | 0000000010111 | 01026X | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000276 | 0000001 | 1410.00 | 09/12/2021 | 0000000010111 | 01026X | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000277 | 0000001 | 2230.00 | 09/12/2021 | 0000000010111 | 01026X | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000278 | 0000001 | 20.90 | 09/12/2021 | 0000000010111 | 01026X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000279 | 0000001 | 20.90 | 14/12/2021 | 0000000010111 | 01026X | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000001 | 500.00 | 14/12/2021 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000002 | 666.67 | 14/12/2021 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000003 | 1000.00 | 14/12/2021 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000004 | 1000.00 | 14/12/2021 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000005 | 1000.00 | 14/12/2021 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000006 | 1000.00 | 14/12/2021 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000280 | 0000001 | 2273.27 | 15/12/2021 | 0000000010111 | 01026X | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000281 | 0000001 | 82.35 | 15/12/2021 | 0000000010111 | 01026X | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000282 | 0000001 | 3000.00 | 20/12/2021 | 0000000010111 | 01026X | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000283 | 0000001 | 3000.00 | 20/12/2021 | 0000000010111 | 01026X | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000284 | 0000001 | 500.00 | 20/12/2021 | 0000000010111 | 01026X | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000285 | 0000001 | 250.00 | 20/12/2021 | 0000000010111 | 01026X | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000286 | 0000001 | 550.00 | 20/12/2021 | 0000000010111 | 01026X | 000286 | 341.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000286 | 0000002 | 550.00 | 20/12/2021 | 0000000010111 | 01026X | 000286 | 121.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000286 | 0000003 | 550.00 | 20/12/2021 | 0000000010111 | 01026X | 000286 | 121.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000286 | 0000004 | 550.00 | 20/12/2021 | 0000000010111 | 01026X | 000286 | 121.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000287 | 0000001 | 833.33 | 20/12/2021 | 0000000010111 | 01026X | 000287 | 103.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000287 | 0000002 | 1000.00 | 20/12/2021 | 0000000010111 | 01026X | 000287 | 133.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000287 | 0000003 | 833.33 | 20/12/2021 | 0000000010111 | 01026X | 000287 | 148.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000287 | 0000004 | 833.33 | 20/12/2021 | 0000000010111 | 01026X | 000287 | 148.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000287 | 0000005 | 833.33 | 20/12/2021 | 0000000010111 | 01026X | 000287 | 148.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000287 | 0000006 | 833.33 | 20/12/2021 | 0000000010111 | 01026X | 000287 | 148.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000001 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 2894.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000002 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000003 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 916.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000004 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 3015.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000005 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 2142.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000006 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 788.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000007 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000008 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 3328.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000009 | 7500.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 3987.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000010 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 3016.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000288 | 0000011 | 5000.00 | 20/12/2021 | 0000000010111 | 01026X | 000288 | 2888.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000289 | 0000001 | 400.00 | 20/12/2021 | 0000000010111 | 01026X | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000290 | 0000001 | 1710.00 | 20/12/2021 | 0000000010111 | 01026X | 000290 | 863.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000290 | 0000002 | 1210.00 | 20/12/2021 | 0000000010111 | 01026X | 000290 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000290 | 0000003 | 1876.67 | 20/12/2021 | 0000000010111 | 01026X | 000290 | 173.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000290 | 0000004 | 1210.00 | 20/12/2021 | 0000000010111 | 01026X | 000290 | 133.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000291 | 0000001 | 2000.00 | 20/12/2021 | 0000000010111 | 01026X | 000291 | 163.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000292 | 0000001 | 2350.48 | 20/12/2021 | 0000000010111 | 01026X | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000293 | 0000001 | 349.95 | 20/12/2021 | 0000000010111 | 01026X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000294 | 0000001 | 1448.79 | 20/12/2021 | 0000000010111 | 01026X | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000295 | 0000001 | 41.80 | 20/12/2021 | 0000000010111 | 01026X | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000296 | 0000001 | 2781.40 | 20/12/2021 | 0000000010111 | 01026X | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000012 | 900.00 | 20/12/2021 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000297 | 0000001 | 293.39 | 21/12/2021 | 0000000010111 | 01026X | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000298 | 0000001 | 771.84 | 21/12/2021 | 0000000010111 | 01026X | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000299 | 0000001 | 31.35 | 21/12/2021 | 0000000010111 | 01026X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000300 | 0000001 | 2500.00 | 22/12/2021 | 0000000010111 | 01026X | 000300 | 275.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000301 | 0000001 | 245.00 | 22/12/2021 | 0000000010111 | 01026X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000302 | 0000001 | 9000.00 | 23/12/2021 | 0000000010111 | 01026X | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000303 | 0000001 | 200.00 | 23/12/2021 | 0000000010111 | 01026X | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000304 | 0000001 | 345.93 | 23/12/2021 | 0000000010111 | 01026X | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000305 | 0000001 | 9783.45 | 27/12/2021 | 0000000010111 | 01026X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 550
Última atualização: 11/06/2024