| 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 | 46.55 | 20/01/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000001 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 3260.61 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000002 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 1125.41 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000003 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 1281.83 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000004 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 3381.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000005 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 2499.22 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000006 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 1125.41 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000007 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 3220.26 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000008 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 3749.53 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000009 | 9000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 4399.89 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000010 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 3381.83 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000009 | 0000011 | 6000.00 | 20/01/2022 | 0000000010111 | 01026X | 000009 | 3225.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000010 | 0000001 | 1822.00 | 20/01/2022 | 0000000010111 | 01026X | 000010 | 875.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000010 | 0000002 | 1527.08 | 20/01/2022 | 0000000010111 | 01026X | 000010 | 145.42 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000010 | 0000003 | 1724.54 | 20/01/2022 | 0000000010111 | 01026X | 000010 | 145.42 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000010 | 0000004 | 1322.00 | 20/01/2022 | 0000000010111 | 01026X | 000010 | 145.42 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000001 | 2000.00 | 20/01/2022 | 0000000010111 | 01026X | 000011 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000002 | 2000.00 | 20/01/2022 | 0000000010111 | 01026X | 000011 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000003 | 2000.00 | 20/01/2022 | 0000000010111 | 01026X | 000011 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000004 | 2000.00 | 20/01/2022 | 0000000010111 | 01026X | 000011 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000005 | 2000.00 | 20/01/2022 | 0000000010111 | 01026X | 000011 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000006 | 2000.00 | 20/01/2022 | 0000000010111 | 01026X | 000011 | 163.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000011 | 0000007 | 1400.00 | 20/01/2022 | 0000000010111 | 01026X | 000011 | 109.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000012 | 0000001 | 2576.26 | 20/01/2022 | 0000000010111 | 01026X | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000001 | 900.00 | 20/01/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000003 | 0000001 | 4000.00 | 20/01/2022 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000004 | 0000001 | 3707.05 | 20/01/2022 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000005 | 0000001 | 4000.00 | 20/01/2022 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000006 | 0000001 | 250.27 | 20/01/2022 | 0000000010111 | 01026X | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000007 | 0000001 | 2099.67 | 20/01/2022 | 0000000010111 | 01026X | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000008 | 0000001 | 275.00 | 20/01/2022 | 0000000010111 | 01026X | 858190 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000008 | 0000002 | 275.00 | 21/01/2022 | 0000000010111 | 01026X | 858198 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000016 | 0000001 | 82.35 | 21/01/2022 | 0000000010111 | 01026X | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000019 | 0000001 | 400.00 | 21/01/2022 | 0000000010111 | 01026X | 000019 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000020 | 0000001 | 92.91 | 21/01/2022 | 0000000010111 | 01026X | 000020 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000021 | 0000001 | 96.65 | 21/01/2022 | 0000000010111 | 01026X | 000021 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000013 | 0000001 | 2774.90 | 21/01/2022 | 0000000010111 | 01026X | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000014 | 0000001 | 2924.80 | 21/01/2022 | 0000000010111 | 01026X | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000002 | 10.45 | 21/01/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000003 | 20.90 | 24/01/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000017 | 0000001 | 938.60 | 24/01/2022 | 0000000010111 | 01026X | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000018 | 0000001 | 1035.44 | 24/01/2022 | 0000000010111 | 01026X | 000018 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000004 | 10.45 | 25/01/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000022 | 0000001 | 382.77 | 25/01/2022 | 0000000010111 | 01026X | 000022 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000023 | 0000001 | 120.00 | 25/01/2022 | 0000000010111 | 01026X | 000023 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000024 | 0000001 | 3080.26 | 27/01/2022 | 0000000010111 | 01026X | 000024 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000025 | 0000001 | 18008.50 | 27/01/2022 | 0000000010111 | 01026X | 000025 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000026 | 0000001 | 138.00 | 31/01/2022 | 0000000010111 | 01026X | 000026 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BARRA DE SANTA ROSA |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000005 | 4.75 | 01/02/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000027 | 0000001 | 189.50 | 02/02/2022 | 0000000010111 | 01026X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000028 | 0000001 | 71.23 | 11/02/2022 | 0000000010111 | 01026X | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000029 | 0000001 | 90.94 | 15/02/2022 | 0000000010111 | 01026X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000030 | 0000001 | 4000.00 | 15/02/2022 | 0000000010111 | 01026X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000006 | 10.45 | 15/02/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000007 | 83.60 | 18/02/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000008 | 10.45 | 18/02/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000031 | 0000001 | 4000.00 | 18/02/2022 | 0000000010111 | 01026X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000002 | 900.00 | 18/02/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000015 | 0000001 | 500.00 | 18/02/2022 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000033 | 0000001 | 4000.00 | 18/02/2022 | 0000000010111 | 01026X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000034 | 0000001 | 850.72 | 18/02/2022 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000035 | 0000001 | 1096.99 | 18/02/2022 | 0000000010111 | 01026X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000036 | 0000001 | 2687.61 | 18/02/2022 | 0000000010111 | 01026X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000037 | 0000001 | 314.94 | 18/02/2022 | 0000000010111 | 01026X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000001 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 3249.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000002 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 1114.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000003 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 1270.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000004 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 3370.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000005 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 2488.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000006 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 1114.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000007 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 3220.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000008 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 3737.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000009 | 9000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 4455.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000010 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 3370.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000038 | 0000011 | 6000.00 | 18/02/2022 | 0000000010111 | 01026X | 000038 | 3214.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000039 | 0000001 | 1822.00 | 18/02/2022 | 0000000010111 | 01026X | 000039 | 875.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000039 | 0000002 | 1322.00 | 18/02/2022 | 0000000010111 | 01026X | 000039 | 145.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000039 | 0000003 | 1734.94 | 18/02/2022 | 0000000010111 | 01026X | 000039 | 145.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000039 | 0000004 | 1322.00 | 18/02/2022 | 0000000010111 | 01026X | 000039 | 145.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000001 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000002 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000003 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000004 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000005 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000006 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000007 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000008 | 1400.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 107.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000040 | 0000009 | 2000.00 | 18/02/2022 | 0000000010111 | 01026X | 000040 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000041 | 0000001 | 400.00 | 18/02/2022 | 0000000010111 | 01026X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000042 | 0000001 | 234.38 | 21/02/2022 | 0000000010111 | 01026X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000032 | 0000001 | 500.00 | 21/02/2022 | 0000000010111 | 01026X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000009 | 10.45 | 22/02/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000043 | 0000001 | 120.00 | 22/02/2022 | 0000000010111 | 01026X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000044 | 0000001 | 18888.26 | 23/02/2022 | 0000000010111 | 01026X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000045 | 0000001 | 3080.26 | 23/02/2022 | 0000000010111 | 01026X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000010 | 15.20 | 02/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000047 | 0000001 | 2300.00 | 02/03/2022 | 0000000010111 | 01026X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000046 | 0000001 | 3676.00 | 03/03/2022 | 0000000010111 | 01026X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000011 | 11.00 | 04/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000048 | 0000001 | 1580.00 | 08/03/2022 | 0000000010111 | 01026X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000050 | 0000001 | 104.80 | 09/03/2022 | 0000000010111 | 01026X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000012 | 11.00 | 10/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000049 | 0000001 | 252.00 | 10/03/2022 | 0000000010111 | 01026X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000051 | 0000001 | 89.22 | 11/03/2022 | 0000000010111 | 01026X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000052 | 0000001 | 2200.00 | 17/03/2022 | 0000000010111 | 01026X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000001 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 3249.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000002 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 1114.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000003 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 1270.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000004 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 3370.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000005 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 2488.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000006 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 1114.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000007 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 3220.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000008 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 3737.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000009 | 9000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 4455.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000010 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 3370.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000053 | 0000011 | 6000.00 | 17/03/2022 | 0000000010111 | 01026X | 000053 | 3214.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000001 | 1922.00 | 17/03/2022 | 0000000010111 | 01026X | 000054 | 953.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000002 | 1422.00 | 17/03/2022 | 0000000010111 | 01026X | 000054 | 156.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000003 | 1422.00 | 17/03/2022 | 0000000010111 | 01026X | 000054 | 156.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000054 | 0000004 | 2934.00 | 17/03/2022 | 0000000010111 | 01026X | 000054 | 289.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000001 | 2000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000002 | 3000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000003 | 2000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000004 | 2000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000005 | 2000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000006 | 2000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000007 | 2000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000008 | 1400.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 107.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000055 | 0000009 | 2000.00 | 17/03/2022 | 0000000010111 | 01026X | 000055 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000056 | 0000001 | 4000.00 | 17/03/2022 | 0000000010111 | 01026X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000013 | 55.00 | 17/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000014 | 11.00 | 18/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000057 | 0000001 | 4000.00 | 18/03/2022 | 0000000010111 | 01026X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000058 | 0000001 | 500.00 | 18/03/2022 | 0000000010111 | 01026X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000059 | 0000001 | 400.00 | 18/03/2022 | 0000000010111 | 01026X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000060 | 0000001 | 590.00 | 21/03/2022 | 0000000010111 | 01026X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000061 | 0000001 | 170.00 | 21/03/2022 | 0000000010111 | 01026X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000062 | 0000001 | 2964.08 | 21/03/2022 | 0000000010111 | 01026X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000063 | 0000001 | 461.92 | 21/03/2022 | 0000000010111 | 01026X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000064 | 0000001 | 2448.71 | 21/03/2022 | 0000000010111 | 01026X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000065 | 0000001 | 1102.88 | 21/03/2022 | 0000000010111 | 01026X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000015 | 22.00 | 21/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000003 | 900.00 | 21/03/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000016 | 11.00 | 22/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000066 | 0000001 | 120.00 | 22/03/2022 | 0000000010111 | 01026X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000067 | 0000001 | 820.00 | 22/03/2022 | 0000000010111 | 01026X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000017 | 11.00 | 23/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000068 | 0000001 | 336.72 | 25/03/2022 | 0000000010111 | 01026X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000069 | 0000001 | 4019.25 | 25/03/2022 | 0000000010111 | 01026X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000070 | 0000001 | 800.00 | 28/03/2022 | 0000000010111 | 01026X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000018 | 11.00 | 28/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000071 | 0000001 | 19108.28 | 29/03/2022 | 0000000010111 | 01026X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000072 | 0000001 | 1014.60 | 30/03/2022 | 0000000010111 | 01026X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000019 | 11.00 | 30/03/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000020 | 4.75 | 01/04/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000073 | 0000001 | 58.00 | 06/04/2022 | 0000000010111 | 01026X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000074 | 0000001 | 116.17 | 06/04/2022 | 0000000010111 | 01026X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000075 | 0000001 | 89.22 | 08/04/2022 | 0000000010111 | 01026X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000076 | 0000001 | 4000.00 | 20/04/2022 | 0000000010111 | 01026X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000077 | 0000001 | 500.00 | 20/04/2022 | 0000000010111 | 01026X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000078 | 0000001 | 3079.60 | 20/04/2022 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000079 | 0000001 | 461.88 | 20/04/2022 | 0000000010111 | 01026X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000080 | 0000001 | 3866.00 | 20/04/2022 | 0000000010111 | 01026X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000081 | 0000001 | 4000.00 | 20/04/2022 | 0000000010111 | 01026X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000082 | 0000001 | 2343.91 | 20/04/2022 | 0000000010111 | 01026X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000001 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000002 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000003 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000004 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000005 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000006 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000007 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000008 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000009 | 7500.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000010 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000083 | 0000011 | 5000.00 | 20/04/2022 | 0000000010111 | 01026X | 000083 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000084 | 0000001 | 2110.00 | 20/04/2022 | 0000000010111 | 01026X | 000084 | 929.58 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000084 | 0000002 | 1610.00 | 20/04/2022 | 0000000010111 | 01026X | 000084 | 177.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000084 | 0000003 | 2022.94 | 20/04/2022 | 0000000010111 | 01026X | 000084 | 177.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000084 | 0000004 | 1610.00 | 20/04/2022 | 0000000010111 | 01026X | 000084 | 177.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000001 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000002 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000003 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000004 | 2000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000005 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000006 | 3000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000007 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000008 | 2000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000009 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000010 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000011 | 2000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000012 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000013 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000014 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000015 | 2000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000016 | 2000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000017 | 1212.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000018 | 1500.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000019 | 2000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000085 | 0000020 | 2000.00 | 20/04/2022 | 0000000010111 | 01026X | 000085 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000086 | 0000001 | 599.55 | 20/04/2022 | 0000000010111 | 01026X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000021 | 154.00 | 20/04/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000004 | 900.00 | 20/04/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000022 | 22.00 | 25/04/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000087 | 0000001 | 400.00 | 25/04/2022 | 0000000010111 | 01026X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000088 | 0000001 | 120.00 | 25/04/2022 | 0000000010111 | 01026X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000089 | 0000001 | 3751.30 | 29/04/2022 | 0000000010111 | 01026X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000090 | 0000001 | 391.57 | 29/04/2022 | 0000000010111 | 01026X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000023 | 4.75 | 02/05/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000092 | 0000001 | 1500.00 | 04/05/2022 | 0000000010111 | 01026X | 000092 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000093 | 0000001 | 250.00 | 09/05/2022 | 0000000010111 | 01026X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000091 | 0000001 | 19553.32 | 11/05/2022 | 0000000010111 | 01026X | 000091 | 338.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000095 | 0000001 | 89.22 | 19/05/2022 | 0000000010111 | 01026X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000096 | 0000001 | 115.93 | 19/05/2022 | 0000000010111 | 01026X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000097 | 0000001 | 4000.00 | 20/05/2022 | 0000000010111 | 01026X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000098 | 0000001 | 500.00 | 20/05/2022 | 0000000010111 | 01026X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000001 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000002 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000003 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000004 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000005 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000006 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000007 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000008 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000009 | 7500.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000010 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000099 | 0000011 | 5000.00 | 20/05/2022 | 0000000010111 | 01026X | 000099 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000100 | 0000001 | 2110.00 | 20/05/2022 | 0000000010111 | 01026X | 000100 | 977.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000100 | 0000002 | 1610.00 | 20/05/2022 | 0000000010111 | 01026X | 000100 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000100 | 0000003 | 2022.94 | 20/05/2022 | 0000000010111 | 01026X | 000100 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000100 | 0000004 | 1610.00 | 20/05/2022 | 0000000010111 | 01026X | 000100 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000001 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000002 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000003 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000004 | 2000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000005 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000006 | 3000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000007 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000008 | 2000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000009 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000010 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000011 | 2000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000012 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000013 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000014 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000015 | 2000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000016 | 2000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000017 | 1212.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000018 | 1500.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000019 | 2000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000101 | 0000020 | 2000.00 | 20/05/2022 | 0000000010111 | 01026X | 000101 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000102 | 0000001 | 3751.30 | 20/05/2022 | 0000000010111 | 01026X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000103 | 0000001 | 360.00 | 20/05/2022 | 0000000010111 | 01026X | 858199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000024 | 154.00 | 20/05/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000005 | 900.00 | 20/05/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000094 | 0000001 | 4000.00 | 20/05/2022 | 0000000010111 | 01026X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000106 | 0000001 | 120.00 | 24/05/2022 | 0000000010111 | 01026X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000107 | 0000001 | 315.01 | 24/05/2022 | 0000000010111 | 01026X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000025 | 11.00 | 24/05/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000104 | 0000001 | 346.05 | 25/05/2022 | 0000000010111 | 01026X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000026 | 11.00 | 31/05/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000108 | 0000001 | 31000.00 | 31/05/2022 | 0000000010111 | 01026X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000110 | 0000001 | 103.15 | 01/06/2022 | 0000000010111 | 01026X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000027 | 4.75 | 01/06/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000028 | 11.00 | 02/06/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000111 | 0000001 | 1200.76 | 02/06/2022 | 0000000010111 | 01026X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000112 | 0000001 | 800.00 | 20/06/2022 | 0000000010111 | 01026X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000113 | 0000001 | 4000.00 | 20/06/2022 | 0000000010111 | 01026X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000114 | 0000001 | 500.00 | 20/06/2022 | 0000000010111 | 01026X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000115 | 0000001 | 4000.00 | 20/06/2022 | 0000000010111 | 01026X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000109 | 0000001 | 19853.32 | 20/06/2022 | 0000000010111 | 01026X | 000109 | 338.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000029 | 176.00 | 20/06/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000006 | 900.00 | 20/06/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000105 | 0000001 | 3460.50 | 20/06/2022 | 0000000010111 | 01026X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000117 | 0000001 | 91.14 | 20/06/2022 | 0000000010111 | 01026X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000001 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000002 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000003 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000004 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000005 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000006 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000007 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000008 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000009 | 7500.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000010 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000118 | 0000011 | 5000.00 | 20/06/2022 | 0000000010111 | 01026X | 000118 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000001 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000002 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000003 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000004 | 2000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000005 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000006 | 3000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000007 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000008 | 2000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000009 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000010 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000011 | 2000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000012 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000013 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000014 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000015 | 2000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000016 | 2000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000017 | 1212.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000018 | 1500.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000019 | 2000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000119 | 0000020 | 2000.00 | 20/06/2022 | 0000000010111 | 01026X | 000119 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000120 | 0000001 | 2110.00 | 20/06/2022 | 0000000010111 | 01026X | 000120 | 977.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000120 | 0000002 | 1610.00 | 20/06/2022 | 0000000010111 | 01026X | 000120 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000120 | 0000003 | 2022.94 | 20/06/2022 | 0000000010111 | 01026X | 000120 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000120 | 0000004 | 1610.00 | 20/06/2022 | 0000000010111 | 01026X | 000120 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000121 | 0000001 | 120.00 | 21/06/2022 | 0000000010111 | 01026X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000030 | 11.00 | 21/06/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000031 | 11.00 | 22/06/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000122 | 0000001 | 8500.00 | 22/06/2022 | 0000000010111 | 01026X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000123 | 0000001 | 3751.30 | 22/06/2022 | 0000000010111 | 01026X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000124 | 0000001 | 244.73 | 27/06/2022 | 0000000010111 | 01026X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000032 | 4.75 | 01/07/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000126 | 0000001 | 94.02 | 13/07/2022 | 0000000010111 | 01026X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000127 | 0000001 | 89.22 | 13/07/2022 | 0000000010111 | 01026X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000128 | 0000001 | 4000.00 | 20/07/2022 | 0000000010111 | 01026X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000129 | 0000001 | 8513.39 | 20/07/2022 | 0000000010111 | 01026X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000130 | 0000001 | 4000.00 | 20/07/2022 | 0000000010111 | 01026X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000131 | 0000001 | 500.00 | 20/07/2022 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000132 | 0000001 | 3912.00 | 20/07/2022 | 0000000010111 | 01026X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000001 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000002 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000003 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000004 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000005 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000006 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000007 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000008 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000009 | 7500.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000010 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000133 | 0000011 | 5000.00 | 20/07/2022 | 0000000010111 | 01026X | 000133 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000001 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000002 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000003 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000004 | 2000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000005 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000006 | 3000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000007 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000008 | 2000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000009 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000010 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000011 | 2000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000012 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000013 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000014 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000015 | 2000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000016 | 2000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000017 | 1212.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000018 | 1500.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000019 | 2000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000134 | 0000020 | 2000.00 | 20/07/2022 | 0000000010111 | 01026X | 000134 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000135 | 0000001 | 2110.00 | 20/07/2022 | 0000000010111 | 01026X | 000135 | 977.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000135 | 0000002 | 1610.00 | 20/07/2022 | 0000000010111 | 01026X | 000135 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000135 | 0000003 | 2022.94 | 20/07/2022 | 0000000010111 | 01026X | 000135 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000135 | 0000004 | 1610.00 | 20/07/2022 | 0000000010111 | 01026X | 000135 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000001 | 144.25 | 20/07/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000125 | 0000001 | 19553.32 | 20/07/2022 | 0000000010111 | 01026X | 000125 | 338.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000001 | 0000033 | 42.75 | 20/07/2022 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000007 | 900.00 | 20/07/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000002 | 11.00 | 21/07/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000138 | 0000001 | 2578.65 | 21/07/2022 | 0000000010111 | 01026X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000139 | 0000001 | 120.00 | 25/07/2022 | 0000000010111 | 01026X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000140 | 0000001 | 1108.00 | 25/07/2022 | 0000000010111 | 01026X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000144 | 0000001 | 192.83 | 25/07/2022 | 0000000010111 | 01026X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000003 | 11.00 | 25/07/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000004 | 4.75 | 01/08/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000148 | 0000001 | 92.82 | 01/08/2022 | 0000000010111 | 01026X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000145 | 0000001 | 300.00 | 02/08/2022 | 0000000010111 | 01026X | 858201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000116 | 0000001 | 150.00 | 03/08/2022 | 0000000010111 | 01026X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000149 | 0000001 | 121.12 | 12/08/2022 | 0000000010111 | 01026X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000150 | 0000001 | 215.63 | 12/08/2022 | 0000000010111 | 01026X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000146 | 0000001 | 3751.30 | 17/08/2022 | 0000000010111 | 01026X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000147 | 0000001 | 19553.32 | 19/08/2022 | 0000000010111 | 01026X | 000147 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000151 | 0000001 | 4000.00 | 19/08/2022 | 0000000010111 | 01026X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000152 | 0000001 | 4000.00 | 19/08/2022 | 0000000010111 | 01026X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000137 | 0000001 | 1770.97 | 19/08/2022 | 0000000010111 | 01026X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000001 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000002 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000003 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000004 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000005 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000006 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000007 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000008 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000009 | 7500.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000010 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000154 | 0000011 | 5000.00 | 19/08/2022 | 0000000010111 | 01026X | 000154 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000155 | 0000001 | 2110.00 | 19/08/2022 | 0000000010111 | 01026X | 000155 | 977.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000155 | 0000002 | 1610.00 | 19/08/2022 | 0000000010111 | 01026X | 000155 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000155 | 0000003 | 2022.94 | 19/08/2022 | 0000000010111 | 01026X | 000155 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000155 | 0000004 | 1610.00 | 19/08/2022 | 0000000010111 | 01026X | 000155 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000001 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000002 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000003 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000004 | 2000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000005 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000006 | 3000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000007 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000008 | 2000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000009 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000010 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000011 | 2000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000012 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000013 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000014 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000015 | 2000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000016 | 2000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000017 | 1212.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000018 | 1500.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000019 | 2000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000156 | 0000020 | 2000.00 | 19/08/2022 | 0000000010111 | 01026X | 000156 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000005 | 176.00 | 19/08/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000008 | 900.00 | 19/08/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000006 | 11.00 | 26/08/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000157 | 0000001 | 120.00 | 26/08/2022 | 0000000010111 | 01026X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000158 | 0000001 | 265.43 | 31/08/2022 | 0000000010111 | 01026X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000159 | 0000001 | 74.00 | 31/08/2022 | 0000000010111 | 01026X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000007 | 4.75 | 01/09/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000160 | 0000001 | 3751.30 | 12/09/2022 | 0000000010111 | 01026X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000161 | 0000001 | 19553.32 | 12/09/2022 | 0000000010111 | 01026X | 000161 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000153 | 0000001 | 500.00 | 12/09/2022 | 0000000010111 | 01026X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000143 | 0000001 | 190.00 | 13/09/2022 | 0000000010111 | 01026X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000141 | 0000001 | 356.95 | 13/09/2022 | 0000000010111 | 01026X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000162 | 0000001 | 104.19 | 13/09/2022 | 0000000010111 | 01026X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000163 | 0000001 | 4000.00 | 20/09/2022 | 0000000010111 | 01026X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000164 | 0000001 | 4000.00 | 20/09/2022 | 0000000010111 | 01026X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000001 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000002 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000003 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000004 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000005 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000006 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000007 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000008 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000009 | 7500.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000010 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000165 | 0000011 | 5000.00 | 20/09/2022 | 0000000010111 | 01026X | 000165 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000001 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000002 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000003 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000004 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000005 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000006 | 4000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 473.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000007 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000008 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000009 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000010 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000011 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000012 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000013 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000014 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000015 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000016 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000017 | 1212.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000018 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000019 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000166 | 0000020 | 2000.00 | 20/09/2022 | 0000000010111 | 01026X | 000166 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000167 | 0000001 | 2610.00 | 20/09/2022 | 0000000010111 | 01026X | 000167 | 981.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000167 | 0000002 | 2110.00 | 20/09/2022 | 0000000010111 | 01026X | 000167 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000167 | 0000003 | 2522.94 | 20/09/2022 | 0000000010111 | 01026X | 000167 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000167 | 0000004 | 2110.00 | 20/09/2022 | 0000000010111 | 01026X | 000167 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000168 | 0000001 | 500.00 | 20/09/2022 | 0000000010111 | 01026X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000142 | 0000001 | 3024.34 | 20/09/2022 | 0000000010111 | 01026X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000008 | 154.00 | 20/09/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000009 | 900.00 | 20/09/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000170 | 0000001 | 1104.92 | 21/09/2022 | 0000000010111 | 01026X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000171 | 0000001 | 102.95 | 22/09/2022 | 0000000010111 | 01026X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000172 | 0000001 | 949.50 | 22/09/2022 | 0000000010111 | 01026X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000173 | 0000001 | 2700.00 | 22/09/2022 | 0000000010111 | 01026X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000169 | 0000001 | 120.00 | 22/09/2022 | 0000000010111 | 01026X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000009 | 55.00 | 22/09/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000174 | 0000001 | 253.41 | 26/09/2022 | 0000000010111 | 01026X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000175 | 0000001 | 3751.30 | 26/09/2022 | 0000000010111 | 01026X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000010 | 4.75 | 03/10/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000176 | 0000001 | 89.22 | 18/10/2022 | 0000000010111 | 01026X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000177 | 0000001 | 82.41 | 18/10/2022 | 0000000010111 | 01026X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000178 | 0000001 | 4000.00 | 20/10/2022 | 0000000010111 | 01026X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000179 | 0000001 | 4000.00 | 20/10/2022 | 0000000010111 | 01026X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000180 | 0000001 | 500.00 | 20/10/2022 | 0000000010111 | 01026X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000181 | 0000001 | 19553.32 | 20/10/2022 | 0000000010111 | 01026X | 000181 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000001 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000002 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000003 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000004 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000005 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000006 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000007 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000008 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000009 | 7500.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000010 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000182 | 0000011 | 5000.00 | 20/10/2022 | 0000000010111 | 01026X | 000182 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000001 | 2110.00 | 20/10/2022 | 0000000010111 | 01026X | 000183 | 977.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000002 | 1610.00 | 20/10/2022 | 0000000010111 | 01026X | 000183 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000003 | 2022.94 | 20/10/2022 | 0000000010111 | 01026X | 000183 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000183 | 0000004 | 1610.00 | 20/10/2022 | 0000000010111 | 01026X | 000183 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000001 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000002 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000003 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000004 | 2000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000005 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000006 | 3000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000007 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000008 | 2000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000009 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000010 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000011 | 2000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000012 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000013 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000014 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000015 | 2000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000016 | 2000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000017 | 1212.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000018 | 1500.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000019 | 2000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000184 | 0000020 | 2000.00 | 20/10/2022 | 0000000010111 | 01026X | 000184 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000011 | 143.00 | 20/10/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000010 | 900.00 | 20/10/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000012 | 11.00 | 24/10/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000185 | 0000001 | 120.00 | 24/10/2022 | 0000000010111 | 01026X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000186 | 0000001 | 3751.30 | 24/10/2022 | 0000000010111 | 01026X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000187 | 0000001 | 294.52 | 26/10/2022 | 0000000010111 | 01026X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000188 | 0000001 | 1800.00 | 31/10/2022 | 0000000010111 | 01026X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000190 | 0000001 | 1103.85 | 31/10/2022 | 0000000010111 | 01026X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000191 | 0000001 | 231.00 | 31/10/2022 | 0000000010111 | 01026X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000192 | 0000001 | 83.00 | 31/10/2022 | 0000000010111 | 01026X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000013 | 33.00 | 31/10/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000014 | 4.75 | 01/11/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000193 | 0000001 | 4781.35 | 03/11/2022 | 0000000010111 | 01026X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000194 | 0000001 | 92.27 | 04/11/2022 | 0000000010111 | 01026X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000195 | 0000001 | 89.22 | 17/11/2022 | 0000000010111 | 01026X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000196 | 0000001 | 4000.00 | 18/11/2022 | 0000000010111 | 01026X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000197 | 0000001 | 4000.00 | 18/11/2022 | 0000000010111 | 01026X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000198 | 0000001 | 500.00 | 18/11/2022 | 0000000010111 | 01026X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000001 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000002 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000003 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000004 | 2000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000005 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000006 | 3000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000007 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000008 | 2000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000009 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000010 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000011 | 2000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000012 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000013 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000014 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000015 | 2000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000016 | 2000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000017 | 1212.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000018 | 1500.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000019 | 2000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000199 | 0000020 | 2000.00 | 18/11/2022 | 0000000010111 | 01026X | 000199 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000001 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000002 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000003 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000004 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000005 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000006 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000007 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000008 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000009 | 7500.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000010 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000200 | 0000011 | 5000.00 | 18/11/2022 | 0000000010111 | 01026X | 000200 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000201 | 0000001 | 2110.00 | 18/11/2022 | 0000000010111 | 01026X | 000201 | 1164.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000201 | 0000002 | 1610.00 | 18/11/2022 | 0000000010111 | 01026X | 000201 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000201 | 0000003 | 2022.94 | 18/11/2022 | 0000000010111 | 01026X | 000201 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000201 | 0000004 | 1610.00 | 18/11/2022 | 0000000010111 | 01026X | 000201 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000001 | 18447.84 | 18/11/2022 | 0000000010111 | 01026X | 000189 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000015 | 143.00 | 18/11/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000011 | 900.00 | 18/11/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000202 | 0000001 | 120.00 | 21/11/2022 | 0000000010111 | 01026X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000203 | 0000001 | 3751.30 | 21/11/2022 | 0000000010111 | 01026X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000016 | 11.00 | 22/11/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000207 | 0000001 | 296.36 | 24/11/2022 | 0000000010111 | 01026X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000208 | 0000001 | 94.58 | 30/11/2022 | 0000000010111 | 01026X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000017 | 4.75 | 01/12/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000210 | 0000001 | 89.22 | 12/12/2022 | 0000000010111 | 01026X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000002 | 18447.84 | 12/12/2022 | 0000000010111 | 01026X | 000189 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000003 | 5716.02 | 20/12/2022 | 0000000010111 | 01026X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000211 | 0000001 | 4000.00 | 20/12/2022 | 0000000010111 | 01026X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000212 | 0000001 | 4000.00 | 20/12/2022 | 0000000010111 | 01026X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000213 | 0000001 | 120.00 | 20/12/2022 | 0000000010111 | 01026X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000214 | 0000001 | 500.00 | 20/12/2022 | 0000000010111 | 01026X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000215 | 0000001 | 9900.00 | 20/12/2022 | 0000000010111 | 01026X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000001 | 1500.00 | 20/12/2022 | 0000000010111 | 01026X | 000216 | 452.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000002 | 1500.00 | 20/12/2022 | 0000000010111 | 01026X | 000216 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000003 | 1500.00 | 20/12/2022 | 0000000010111 | 01026X | 000216 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000216 | 0000004 | 1500.00 | 20/12/2022 | 0000000010111 | 01026X | 000216 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000001 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000002 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000003 | 606.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 45.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000004 | 2000.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000005 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000006 | 3000.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000007 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000008 | 2000.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000009 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000010 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000011 | 2000.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000012 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000013 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000014 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000015 | 2000.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000016 | 2000.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000017 | 909.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 68.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000018 | 1500.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000019 | 2000.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000217 | 0000020 | 1500.00 | 20/12/2022 | 0000000010111 | 01026X | 000217 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000001 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 2883.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000002 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000003 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 904.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000004 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 3003.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000005 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 2131.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000006 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 858202 | 776.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000007 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 2885.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000008 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 3316.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000009 | 7500.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 4042.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000010 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 2961.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000218 | 0000011 | 5000.00 | 20/12/2022 | 0000000010111 | 01026X | 000218 | 2876.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000219 | 0000001 | 2110.00 | 20/12/2022 | 0000000010111 | 01026X | 000219 | 1164.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000219 | 0000002 | 1610.00 | 20/12/2022 | 0000000010111 | 01026X | 000219 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000219 | 0000003 | 2022.94 | 20/12/2022 | 0000000010111 | 01026X | 000219 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000219 | 0000004 | 1610.00 | 20/12/2022 | 0000000010111 | 01026X | 000219 | 225.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000001 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000002 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000003 | 606.00 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 45.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000004 | 66.67 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000005 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000006 | 3000.00 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 331.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000007 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000008 | 66.67 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000009 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000010 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000011 | 66.67 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000012 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000013 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000014 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000015 | 66.67 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000016 | 66.67 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000017 | 323.20 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 24.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000018 | 1500.00 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000019 | 66.67 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000220 | 0000020 | 66.67 | 20/12/2022 | 0000000010111 | 01026X | 000220 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000221 | 0000001 | 224.00 | 20/12/2022 | 0000000010111 | 01026X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000222 | 0000001 | 3495.00 | 20/12/2022 | 0000000010111 | 01026X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000223 | 0000001 | 3751.30 | 20/12/2022 | 0000000010111 | 01026X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000204 | 0000001 | 611.65 | 20/12/2022 | 0000000010111 | 01026X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000205 | 0000001 | 734.95 | 20/12/2022 | 0000000010111 | 01026X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000206 | 0000001 | 200.30 | 20/12/2022 | 0000000010111 | 01026X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000136 | 0000018 | 73.00 | 20/12/2022 | 0000000010111 | 01026X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000002 | 0000012 | 900.00 | 20/12/2022 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000224 | 0000001 | 11.00 | 21/12/2022 | 0000000010111 | 01026X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000209 | 0000001 | 6000.00 | 27/12/2022 | 0000000010111 | 01026X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000189 | 0000004 | 13612.11 | 27/12/2022 | 0000000010111 | 01026X | 000189 | 338.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL DE BARRA SANTA ROSA | 0000225 | 0000001 | 1433.75 | 28/12/2022 | 0000000010111 | 01026X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 660
Última atualização: 11/06/2024