| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000001 | 6873.88 | 22/01/2007 | 000000010111 | 01026X | 852509 | 5867.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000002 | 1483.10 | 22/01/2007 | 000000010111 | 01026X | 852506 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000003 | 1000.65 | 22/01/2007 | 000000010111 | 01026X | 852508 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000004 | 1483.10 | 22/01/2007 | 000000010111 | 01026X | 852510 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000005 | 2045.64 | 22/01/2007 | 000000010111 | 01026X | 852507 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000006 | 1273.61 | 22/01/2007 | 000000010111 | 01026X | 852513 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000007 | 1006.54 | 22/01/2007 | 000000010111 | 01026X | 852511 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000008 | 838.72 | 22/01/2007 | 000000010111 | 01026X | 852505 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000009 | 994.76 | 22/01/2007 | 000000010111 | 01026X | 852512 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000001 | 1469.98 | 22/01/2007 | 000000010111 | 01026X | 852514 | 556.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000002 | 530.02 | 22/01/2007 | 000000010111 | 01026X | 852515 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000060 | 0000001 | 50.00 | 22/01/2007 | 000000010111 | 01026X | 852516 | 2.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000001 | 3990.00 | 22/01/2007 | 000000010111 | 01026X | 852517 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000001 | 108.67 | 23/01/2007 | 000000010111 | 01026X | 852523 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000094 | 0000001 | 300.00 | 23/01/2007 | 000000010111 | 01026X | 852527 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000108 | 0000001 | 108.67 | 23/01/2007 | 000000010111 | 01026X | 852524 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000116 | 0000001 | 108.67 | 23/01/2007 | 000000010111 | 01026X | 852525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000124 | 0000001 | 31.22 | 23/01/2007 | 000000010111 | 01026X | 852521 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000132 | 0000001 | 280.44 | 23/01/2007 | 000000010111 | 01026X | 852526 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000141 | 0000001 | 239.53 | 23/01/2007 | 000000010111 | 01026X | 852522 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000019 | 0000001 | 800.00 | 23/01/2007 | 000000010111 | 01026X | 852528 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000027 | 0000001 | 425.54 | 23/01/2007 | 000000010111 | 01026X | 852520 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000001 | 76.06 | 23/01/2007 | 000000010111 | 01026X | 852519 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000175 | 0000001 | 850.00 | 24/01/2007 | 000000010111 | 01026X | 852530 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000183 | 0000001 | 720.00 | 24/01/2007 | 000000010111 | 01026X | 852529 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000159 | 0000001 | 1450.00 | 24/01/2007 | 000000010111 | 01026X | 852531 | 101.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000167 | 0000001 | 600.00 | 26/01/2007 | 000000010111 | 01026X | 852533 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000001 | 93.00 | 30/01/2007 | 000000010111 | 01026X | 852538 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000205 | 0000001 | 108.67 | 30/01/2007 | 000000010111 | 01026X | 852536 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000213 | 0000001 | 1000.00 | 30/01/2007 | 000000010111 | 01026X | 852535 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000221 | 0000001 | 852.14 | 31/01/2007 | 000000010111 | 01026X | 852537 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000256 | 0000001 | 815.00 | 05/02/2007 | 000000010111 | 01026X | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000299 | 0000001 | 850.00 | 22/02/2007 | 000000010111 | 01026X | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000001 | 6300.88 | 22/02/2007 | 000000010111 | 01026X | 852540 | 5590.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000002 | 1483.10 | 22/02/2007 | 000000010111 | 01026X | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000003 | 1000.65 | 22/02/2007 | 000000010111 | 01026X | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000004 | 1483.10 | 22/02/2007 | 000000010111 | 01026X | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000005 | 2045.64 | 22/02/2007 | 000000010111 | 01026X | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000006 | 1273.61 | 22/02/2007 | 000000010111 | 01026X | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000007 | 994.76 | 22/02/2007 | 000000010111 | 01026X | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000008 | 1006.54 | 22/02/2007 | 000000010111 | 01026X | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000009 | 1411.72 | 22/02/2007 | 000000010111 | 01026X | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000311 | 0000001 | 913.50 | 22/02/2007 | 000000010111 | 01026X | 852571 | 594.73 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000311 | 0000002 | 913.50 | 22/02/2007 | 000000010111 | 01026X | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000311 | 0000003 | 673.00 | 22/02/2007 | 000000010111 | 01026X | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000329 | 0000001 | 4095.00 | 22/02/2007 | 000000010111 | 01026X | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000001 | 1000.00 | 22/02/2007 | 000000010111 | 01026X | 852578 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000001 | 400.00 | 22/02/2007 | 000000010111 | 01026X | 852588 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000353 | 0000001 | 239.53 | 23/02/2007 | 000000010111 | 01026X | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000361 | 0000001 | 1450.00 | 23/02/2007 | 000000010111 | 01026X | 852575 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000370 | 0000001 | 50.00 | 23/02/2007 | 000000010111 | 01026X | 852589 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000388 | 0000001 | 31.22 | 23/02/2007 | 000000010111 | 01026X | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000396 | 0000001 | 300.00 | 23/02/2007 | 000000010111 | 01026X | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000272 | 0000001 | 384.99 | 23/02/2007 | 000000010111 | 01026X | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000281 | 0000001 | 118.66 | 23/02/2007 | 000000010111 | 01026X | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000019 | 0000002 | 900.00 | 23/02/2007 | 000000010111 | 01026X | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000001 | 5.08 | 23/02/2007 | 000000010111 | 01026X | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000001 | 248.00 | 23/02/2007 | 000000010111 | 01026X | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000434 | 0000001 | 375.00 | 23/02/2007 | 000000010111 | 01026X | 852590 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000442 | 0000001 | 108.67 | 23/02/2007 | 000000010111 | 01026X | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000001 | 18.00 | 26/02/2007 | 000000010111 | 01026X | 852593 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000001 | 92.70 | 26/02/2007 | 000000010111 | 01026X | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000400 | 0000001 | 108.67 | 26/02/2007 | 000000010111 | 01026X | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000418 | 0000001 | 108.67 | 26/02/2007 | 000000010111 | 01026X | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000426 | 0000001 | 71.10 | 26/02/2007 | 000000010111 | 01026X | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000001 | 200.00 | 27/02/2007 | 000000010111 | 01026X | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000507 | 0000001 | 545.00 | 27/02/2007 | 000000010111 | 01026X | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000515 | 0000001 | 86.58 | 28/02/2007 | 000000010111 | 01026X | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000523 | 0000001 | 1030.24 | 28/02/2007 | 000000010111 | 01026X | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000485 | 0000001 | 62.00 | 28/02/2007 | 000000010111 | 01026X | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000493 | 0000001 | 84.43 | 28/02/2007 | 000000010111 | 01026X | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000264 | 0000001 | 43.95 | 28/02/2007 | 000000010111 | 01026X | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000540 | 0000001 | 70.00 | 05/03/2007 | 000000010111 | 01026X | 852604 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000558 | 0000001 | 67.92 | 14/03/2007 | 000000010111 | 01026X | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000001 | 4118.37 | 20/03/2007 | 000000010111 | 01026X | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000591 | 0000001 | 1450.00 | 20/03/2007 | 000000010111 | 01026X | 852606 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000019 | 0000003 | 900.00 | 20/03/2007 | 000000010111 | 01026X | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000002 | 1483.10 | 20/03/2007 | 000000010111 | 01026X | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000003 | 1483.10 | 20/03/2007 | 000000010111 | 01026X | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000004 | 1000.65 | 20/03/2007 | 000000010111 | 01026X | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000005 | 2045.64 | 20/03/2007 | 000000010111 | 01026X | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000006 | 1273.61 | 20/03/2007 | 000000010111 | 01026X | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000007 | 980.79 | 20/03/2007 | 000000010111 | 01026X | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000008 | 1006.54 | 20/03/2007 | 000000010111 | 01026X | 852612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000009 | 1483.10 | 20/03/2007 | 000000010111 | 01026X | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000612 | 0000001 | 1556.48 | 20/03/2007 | 000000010111 | 01026X | 852617 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000612 | 0000002 | 913.50 | 20/03/2007 | 000000010111 | 01026X | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000612 | 0000003 | 530.02 | 20/03/2007 | 000000010111 | 01026X | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000621 | 0000001 | 108.67 | 21/03/2007 | 000000010111 | 01026X | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000639 | 0000001 | 108.67 | 21/03/2007 | 000000010111 | 01026X | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000647 | 0000001 | 300.00 | 21/03/2007 | 000000010111 | 01026X | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000655 | 0000001 | 31.22 | 21/03/2007 | 000000010111 | 01026X | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000663 | 0000001 | 1000.00 | 21/03/2007 | 000000010111 | 01026X | 852623 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000671 | 0000001 | 239.53 | 21/03/2007 | 000000010111 | 01026X | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000001 | 6243.47 | 21/03/2007 | 000000010111 | 01026X | 852633 | 5433.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000566 | 0000001 | 392.86 | 21/03/2007 | 000000010111 | 01026X | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000001 | 850.00 | 21/03/2007 | 000000010111 | 01026X | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000680 | 0000001 | 635.00 | 23/03/2007 | 000000010111 | 01026X | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000698 | 0000001 | 1392.50 | 30/03/2007 | 000000010111 | 01026X | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000531 | 0000001 | 265.56 | 30/03/2007 | 000000010111 | 01026X | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000728 | 0000001 | 25.00 | 18/04/2007 | 000000010111 | 01026X | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000736 | 0000001 | 850.00 | 20/04/2007 | 000000010111 | 01026X | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000001 | 6250.87 | 20/04/2007 | 000000010111 | 01026X | 852652 | 5441.38 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000002 | 1483.10 | 20/04/2007 | 000000010111 | 01026X | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000003 | 1000.65 | 20/04/2007 | 000000010111 | 01026X | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000004 | 1483.10 | 20/04/2007 | 000000010111 | 01026X | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000005 | 2038.24 | 20/04/2007 | 000000010111 | 01026X | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000006 | 1273.61 | 20/04/2007 | 000000010111 | 01026X | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000007 | 980.79 | 20/04/2007 | 000000010111 | 01026X | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000008 | 1006.54 | 20/04/2007 | 000000010111 | 01026X | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000009 | 1483.10 | 20/04/2007 | 000000010111 | 01026X | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000752 | 0000001 | 1556.48 | 20/04/2007 | 000000010111 | 01026X | 852651 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000752 | 0000002 | 913.50 | 20/04/2007 | 000000010111 | 01026X | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000752 | 0000003 | 530.02 | 20/04/2007 | 000000010111 | 01026X | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000761 | 0000001 | 60.00 | 20/04/2007 | 000000010111 | 01026X | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000779 | 0000001 | 1000.00 | 20/04/2007 | 000000010111 | 01026X | 852650 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000787 | 0000001 | 1450.00 | 20/04/2007 | 000000010111 | 01026X | 852648 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000795 | 0000001 | 4189.84 | 20/04/2007 | 000000010111 | 01026X | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000809 | 0000001 | 172.50 | 23/04/2007 | 000000010111 | 01026X | 852661 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000817 | 0000001 | 300.00 | 23/04/2007 | 000000010111 | 01026X | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000001 | 24.50 | 23/04/2007 | 000000010111 | 01026X | 852664 | 1.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000001 | 108.67 | 23/04/2007 | 000000010111 | 01026X | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000841 | 0000001 | 239.53 | 23/04/2007 | 000000010111 | 01026X | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000701 | 0000001 | 51.15 | 23/04/2007 | 000000010111 | 01026X | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000001 | 374.14 | 23/04/2007 | 000000010111 | 01026X | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000001 | 900.00 | 24/04/2007 | 000000010111 | 01026X | 852666 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000001 | 30.00 | 24/04/2007 | 000000010111 | 01026X | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000876 | 0000001 | 108.67 | 27/04/2007 | 000000010111 | 01026X | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000001 | 1260.40 | 07/05/2007 | 000000010111 | 01026X | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000931 | 0000001 | 850.00 | 21/05/2007 | 000000010111 | 01026X | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000949 | 0000001 | 1000.00 | 21/05/2007 | 000000010111 | 01026X | 852689 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000001 | 9173.50 | 21/05/2007 | 000000010111 | 01026X | 852687 | 8364.01 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000002 | 1103.12 | 21/05/2007 | 000000010111 | 01026X | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000003 | 491.53 | 21/05/2007 | 000000010111 | 01026X | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000004 | 1483.10 | 21/05/2007 | 000000010111 | 01026X | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000005 | 1020.34 | 21/05/2007 | 000000010111 | 01026X | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000006 | 765.74 | 21/05/2007 | 000000010111 | 01026X | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000007 | 980.79 | 21/05/2007 | 000000010111 | 01026X | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000008 | 1006.54 | 21/05/2007 | 000000010111 | 01026X | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000009 | 975.34 | 21/05/2007 | 000000010111 | 01026X | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000965 | 0000001 | 1946.22 | 21/05/2007 | 000000010111 | 01026X | 852682 | 1032.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000965 | 0000002 | 913.50 | 21/05/2007 | 000000010111 | 01026X | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000965 | 0000003 | 140.28 | 21/05/2007 | 000000010111 | 01026X | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000973 | 0000001 | 300.00 | 21/05/2007 | 000000010111 | 01026X | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000981 | 0000001 | 866.00 | 21/05/2007 | 000000010111 | 01026X | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000990 | 0000001 | 1450.00 | 21/05/2007 | 000000010111 | 01026X | 852688 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000001 | 180.50 | 21/05/2007 | 000000010111 | 01026X | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000001 | 4189.84 | 22/05/2007 | 000000010111 | 01026X | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001023 | 0000001 | 67.92 | 22/05/2007 | 000000010111 | 01026X | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001031 | 0000001 | 170.00 | 23/05/2007 | 000000010111 | 01026X | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000922 | 0000001 | 347.01 | 23/05/2007 | 000000010111 | 01026X | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001040 | 0000001 | 178.80 | 25/05/2007 | 000000010111 | 01026X | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001058 | 0000001 | 108.67 | 25/05/2007 | 000000010111 | 01026X | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000914 | 0000001 | 33.29 | 25/05/2007 | 000000010111 | 01026X | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000884 | 0000001 | 65.29 | 25/05/2007 | 000000010111 | 01026X | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000892 | 0000001 | 31.30 | 25/05/2007 | 000000010111 | 01026X | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001066 | 0000001 | 108.67 | 28/05/2007 | 000000010111 | 01026X | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001091 | 0000001 | 1169.26 | 31/05/2007 | 000000010111 | 01026X | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001104 | 0000001 | 108.67 | 31/05/2007 | 000000010111 | 01026X | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001082 | 0000001 | 187.00 | 01/06/2007 | 000000010111 | 01026X | 852712 | 9.35 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000001 | 32.50 | 04/06/2007 | 000000010111 | 01026X | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000001 | 30.00 | 04/06/2007 | 000000010111 | 01026X | 852713 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001074 | 0000001 | 84.00 | 08/06/2007 | 000000010111 | 01026X | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001155 | 0000001 | 30.00 | 13/06/2007 | 000000010111 | 01026X | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001163 | 0000001 | 251.50 | 13/06/2007 | 000000010111 | 01026X | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001171 | 0000001 | 850.00 | 20/06/2007 | 000000010111 | 01026X | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001180 | 0000001 | 1450.00 | 20/06/2007 | 000000010111 | 01026X | 852720 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001198 | 0000001 | 1000.00 | 20/06/2007 | 000000010111 | 01026X | 852721 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000981 | 0000002 | 496.00 | 20/06/2007 | 000000010111 | 01026X | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001210 | 0000001 | 44.80 | 20/06/2007 | 000000010111 | 01026X | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001244 | 0000002 | 913.50 | 20/06/2007 | 000000010111 | 01026X | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001244 | 0000003 | 140.28 | 20/06/2007 | 000000010111 | 01026X | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001252 | 0000001 | 300.00 | 21/06/2007 | 000000010111 | 01026X | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001261 | 0000001 | 10.63 | 21/06/2007 | 000000010111 | 01026X | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001279 | 0000001 | 108.67 | 21/06/2007 | 000000010111 | 01026X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001228 | 0000001 | 108.67 | 21/06/2007 | 000000010111 | 01026X | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000001 | 8696.85 | 21/06/2007 | 000000010111 | 01026X | 852728 | 7759.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000002 | 1103.12 | 21/06/2007 | 000000010111 | 01026X | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000003 | 491.53 | 21/06/2007 | 000000010111 | 01026X | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000004 | 1483.10 | 21/06/2007 | 000000010111 | 01026X | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000005 | 1027.74 | 21/06/2007 | 000000010111 | 01026X | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000006 | 765.74 | 21/06/2007 | 000000010111 | 01026X | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000007 | 1483.10 | 21/06/2007 | 000000010111 | 01026X | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000008 | 973.48 | 21/06/2007 | 000000010111 | 01026X | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000009 | 975.34 | 21/06/2007 | 000000010111 | 01026X | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001244 | 0000001 | 2362.88 | 21/06/2007 | 000000010111 | 01026X | 852740 | 1035.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000001 | 46.54 | 21/06/2007 | 000000010111 | 01026X | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001147 | 0000001 | 236.82 | 21/06/2007 | 000000010111 | 01026X | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001201 | 0000001 | 595.30 | 22/06/2007 | 000000010111 | 01026X | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001287 | 0000001 | 108.67 | 29/06/2007 | 000000010111 | 01026X | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001295 | 0000001 | 1370.00 | 02/07/2007 | 000000010111 | 01026X | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000001 | 4200.04 | 02/07/2007 | 000000010111 | 01026X | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001317 | 0000001 | 42.59 | 02/07/2007 | 000000010111 | 01026X | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000001 | 36.64 | 02/07/2007 | 000000010111 | 01026X | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001333 | 0000001 | 191.76 | 02/07/2007 | 000000010111 | 01026X | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001341 | 0000001 | 850.00 | 20/07/2007 | 000000010111 | 01026X | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001350 | 0000001 | 1450.00 | 20/07/2007 | 000000010111 | 01026X | 852783 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000001 | 9212.85 | 20/07/2007 | 000000010111 | 01026X | 852758 | 8275.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000002 | 1103.12 | 20/07/2007 | 000000010111 | 01026X | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000003 | 491.53 | 20/07/2007 | 000000010111 | 01026X | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000004 | 1483.10 | 20/07/2007 | 000000010111 | 01026X | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000005 | 1020.34 | 20/07/2007 | 000000010111 | 01026X | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000006 | 765.74 | 20/07/2007 | 000000010111 | 01026X | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000007 | 974.50 | 20/07/2007 | 000000010111 | 01026X | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000008 | 973.48 | 20/07/2007 | 000000010111 | 01026X | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000009 | 975.34 | 20/07/2007 | 000000010111 | 01026X | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000001 | 1946.22 | 20/07/2007 | 000000010111 | 01026X | 852766 | 1032.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000002 | 913.50 | 20/07/2007 | 000000010111 | 01026X | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000003 | 140.28 | 20/07/2007 | 000000010111 | 01026X | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000001 | 1000.00 | 20/07/2007 | 000000010111 | 01026X | 852782 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001392 | 0000001 | 300.00 | 20/07/2007 | 000000010111 | 01026X | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000981 | 0000003 | 497.00 | 20/07/2007 | 000000010111 | 01026X | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001406 | 0000001 | 4189.84 | 23/07/2007 | 000000010111 | 01026X | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000001 | 108.67 | 24/07/2007 | 000000010111 | 01026X | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001422 | 0000001 | 108.67 | 24/07/2007 | 000000010111 | 01026X | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001431 | 0000001 | 67.92 | 24/07/2007 | 000000010111 | 01026X | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001449 | 0000001 | 108.67 | 31/07/2007 | 000000010111 | 01026X | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001457 | 0000001 | 34.47 | 31/07/2007 | 000000010111 | 01026X | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001465 | 0000001 | 34.07 | 31/07/2007 | 000000010111 | 01026X | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001473 | 0000001 | 130.00 | 01/08/2007 | 000000010111 | 01026X | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000001 | 9212.85 | 20/08/2007 | 000000010111 | 01026X | 852798 | 8275.54 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000002 | 1103.12 | 20/08/2007 | 000000010111 | 01026X | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000003 | 491.53 | 20/08/2007 | 000000010111 | 01026X | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000004 | 1483.10 | 20/08/2007 | 000000010111 | 01026X | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000005 | 1020.34 | 20/08/2007 | 000000010111 | 01026X | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000006 | 765.74 | 20/08/2007 | 000000010111 | 01026X | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000007 | 974.50 | 20/08/2007 | 000000010111 | 01026X | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000008 | 973.48 | 20/08/2007 | 000000010111 | 01026X | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000009 | 975.34 | 20/08/2007 | 000000010111 | 01026X | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001520 | 0000001 | 1946.22 | 20/08/2007 | 000000010111 | 01026X | 852807 | 1032.72 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001520 | 0000002 | 913.50 | 20/08/2007 | 000000010111 | 01026X | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001520 | 0000003 | 140.28 | 20/08/2007 | 000000010111 | 01026X | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001538 | 0000001 | 4189.84 | 20/08/2007 | 000000010111 | 01026X | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001546 | 0000001 | 78.52 | 23/08/2007 | 000000010111 | 01026X | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001554 | 0000001 | 1564.78 | 31/08/2007 | 000000010111 | 01026X | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001562 | 0000001 | 760.00 | 31/08/2007 | 000000010111 | 01026X | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001571 | 0000001 | 108.67 | 31/08/2007 | 000000010111 | 01026X | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001481 | 0000001 | 1386.68 | 31/08/2007 | 000000010111 | 01026X | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001635 | 0000001 | 108.67 | 31/08/2007 | 000000010111 | 01026X | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001651 | 0000001 | 68.80 | 03/09/2007 | 000000010111 | 01026X | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001490 | 0000001 | 210.61 | 03/09/2007 | 000000010111 | 01026X | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001503 | 0000001 | 850.00 | 03/09/2007 | 000000010111 | 01026X | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000001 | 1450.00 | 03/09/2007 | 000000010111 | 01026X | 852820 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000001 | 1000.00 | 03/09/2007 | 000000010111 | 01026X | 852821 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001601 | 0000001 | 300.00 | 03/09/2007 | 000000010111 | 01026X | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000001 | 34.18 | 04/09/2007 | 000000010111 | 01026X | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001627 | 0000001 | 58.50 | 04/09/2007 | 000000010111 | 01026X | 852829 | 2.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001643 | 0000001 | 19.20 | 04/09/2007 | 000000010111 | 01026X | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001660 | 0000001 | 507.60 | 05/09/2007 | 000000010111 | 01026X | 852832 | 25.38 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000001 | 9606.49 | 20/09/2007 | 000000010111 | 01026X | 852833 | 8568.68 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000002 | 1193.90 | 20/09/2007 | 000000010111 | 01026X | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000003 | 577.91 | 20/09/2007 | 000000010111 | 01026X | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000004 | 1573.88 | 20/09/2007 | 000000010111 | 01026X | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000005 | 1187.96 | 20/09/2007 | 000000010111 | 01026X | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000006 | 864.20 | 20/09/2007 | 000000010111 | 01026X | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000007 | 1065.28 | 20/09/2007 | 000000010111 | 01026X | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000008 | 1064.26 | 20/09/2007 | 000000010111 | 01026X | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000009 | 1066.12 | 20/09/2007 | 000000010111 | 01026X | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001708 | 0000001 | 1949.72 | 20/09/2007 | 000000010111 | 01026X | 852883 | 1036.22 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001708 | 0000002 | 913.50 | 20/09/2007 | 000000010111 | 01026X | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001708 | 0000003 | 136.78 | 20/09/2007 | 000000010111 | 01026X | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001716 | 0000001 | 1000.00 | 20/09/2007 | 000000010111 | 01026X | 852890 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001724 | 0000001 | 4441.84 | 20/09/2007 | 000000010111 | 01026X | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001732 | 0000001 | 1450.00 | 20/09/2007 | 000000010111 | 01026X | 852881 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001741 | 0000001 | 300.00 | 21/09/2007 | 000000010111 | 01026X | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001686 | 0000001 | 850.00 | 21/09/2007 | 000000010111 | 01026X | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001759 | 0000001 | 450.00 | 24/09/2007 | 000000010111 | 01026X | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001767 | 0000001 | 301.00 | 25/09/2007 | 000000010111 | 01026X | 852894 | 15.05 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001775 | 0000001 | 22.00 | 28/09/2007 | 000000010111 | 01026X | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001783 | 0000001 | 34.07 | 28/09/2007 | 000000010111 | 01026X | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000001 | 108.67 | 28/09/2007 | 000000010111 | 01026X | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000001 | 108.67 | 28/09/2007 | 000000010111 | 01026X | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001813 | 0000001 | 47.30 | 28/09/2007 | 000000010111 | 01026X | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001821 | 0000001 | 1387.50 | 28/09/2007 | 000000010111 | 01026X | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001830 | 0000001 | 108.67 | 28/09/2007 | 000000010111 | 01026X | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001678 | 0000001 | 174.08 | 28/09/2007 | 000000010111 | 01026X | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000001 | 79.09 | 17/10/2007 | 000000010111 | 01026X | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000001 | 9600.08 | 22/10/2007 | 000000010111 | 01026X | 852909 | 8652.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000002 | 1193.90 | 22/10/2007 | 000000010111 | 01026X | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000003 | 580.11 | 22/10/2007 | 000000010111 | 01026X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000004 | 1573.88 | 22/10/2007 | 000000010111 | 01026X | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000005 | 1191.15 | 22/10/2007 | 000000010111 | 01026X | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000006 | 865.22 | 22/10/2007 | 000000010111 | 01026X | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000007 | 1065.28 | 22/10/2007 | 000000010111 | 01026X | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000008 | 1064.26 | 22/10/2007 | 000000010111 | 01026X | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000009 | 1066.12 | 22/10/2007 | 000000010111 | 01026X | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001881 | 0000001 | 1922.06 | 22/10/2007 | 000000010111 | 01026X | 852918 | 1008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001881 | 0000002 | 913.50 | 22/10/2007 | 000000010111 | 01026X | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001881 | 0000003 | 164.44 | 22/10/2007 | 000000010111 | 01026X | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000001 | 1450.00 | 22/10/2007 | 000000010111 | 01026X | 852922 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001902 | 0000001 | 1000.00 | 22/10/2007 | 000000010111 | 01026X | 852923 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001911 | 0000001 | 850.00 | 22/10/2007 | 000000010111 | 01026X | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001929 | 0000001 | 4441.84 | 22/10/2007 | 000000010111 | 01026X | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001937 | 0000001 | 300.00 | 22/10/2007 | 000000010111 | 01026X | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001945 | 0000001 | 45.00 | 23/10/2007 | 000000010111 | 01026X | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001953 | 0000001 | 184.80 | 23/10/2007 | 000000010111 | 01026X | 852930 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001848 | 0000001 | 32.00 | 23/10/2007 | 000000010111 | 01026X | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000001 | 197.34 | 23/10/2007 | 000000010111 | 01026X | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001961 | 0000001 | 45.00 | 24/10/2007 | 000000010111 | 01026X | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001970 | 0000001 | 108.67 | 24/10/2007 | 000000010111 | 01026X | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001988 | 0000001 | 108.67 | 24/10/2007 | 000000010111 | 01026X | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000001 | 450.00 | 25/10/2007 | 000000010111 | 01026X | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000001 | 1498.80 | 29/10/2007 | 000000010111 | 01026X | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002011 | 0000001 | 108.67 | 29/10/2007 | 000000010111 | 01026X | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002020 | 0000001 | 134.98 | 29/10/2007 | 000000010111 | 01026X | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002038 | 0000001 | 34.63 | 07/11/2007 | 000000010111 | 01026X | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002046 | 0000001 | 48.63 | 07/11/2007 | 000000010111 | 01026X | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002071 | 0000001 | 850.00 | 20/11/2007 | 000000010111 | 01026X | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000001 | 300.00 | 20/11/2007 | 000000010111 | 01026X | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000001 | 1000.00 | 20/11/2007 | 000000010111 | 01026X | 852981 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002101 | 0000001 | 1450.00 | 20/11/2007 | 000000010111 | 01026X | 852960 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002119 | 0000001 | 4441.84 | 20/11/2007 | 000000010111 | 01026X | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000001 | 9668.74 | 20/11/2007 | 000000010111 | 01026X | 852945 | 8676.89 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000002 | 1193.90 | 20/11/2007 | 000000010111 | 01026X | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000003 | 511.45 | 20/11/2007 | 000000010111 | 01026X | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000004 | 1573.88 | 20/11/2007 | 000000010111 | 01026X | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000005 | 1191.15 | 20/11/2007 | 000000010111 | 01026X | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000006 | 865.22 | 20/11/2007 | 000000010111 | 01026X | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000007 | 1065.28 | 20/11/2007 | 000000010111 | 01026X | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000008 | 1064.26 | 20/11/2007 | 000000010111 | 01026X | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000009 | 1066.12 | 20/11/2007 | 000000010111 | 01026X | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000001 | 1922.06 | 20/11/2007 | 000000010111 | 01026X | 852954 | 1008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000002 | 913.50 | 20/11/2007 | 000000010111 | 01026X | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000003 | 164.44 | 20/11/2007 | 000000010111 | 01026X | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000001 | 108.67 | 21/11/2007 | 000000010111 | 01026X | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002151 | 0000001 | 108.67 | 21/11/2007 | 000000010111 | 01026X | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002160 | 0000001 | 97.10 | 26/11/2007 | 000000010111 | 01026X | 852987 | 4.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002178 | 0000001 | 12.80 | 26/11/2007 | 000000010111 | 01026X | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002062 | 0000001 | 450.00 | 26/11/2007 | 000000010111 | 01026X | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002054 | 0000001 | 169.77 | 27/11/2007 | 000000010111 | 01026X | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000001 | 36.00 | 27/11/2007 | 000000010111 | 01026X | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000001 | 34.96 | 27/11/2007 | 000000010111 | 01026X | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002208 | 0000001 | 178.80 | 30/11/2007 | 000000010111 | 01026X | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002216 | 0000001 | 53.80 | 30/11/2007 | 000000010111 | 01026X | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002224 | 0000001 | 250.00 | 30/11/2007 | 000000010111 | 01026X | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002232 | 0000001 | 1510.80 | 30/11/2007 | 000000010111 | 01026X | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002241 | 0000001 | 108.67 | 30/11/2007 | 000000010111 | 01026X | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000001 | 108.67 | 12/12/2007 | 000000010111 | 01026X | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000001 | 108.67 | 12/12/2007 | 000000010111 | 01026X | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002275 | 0000001 | 108.67 | 12/12/2007 | 000000010111 | 01026X | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000001 | 9668.74 | 20/12/2007 | 000000010111 | 01026X | 853004 | 8676.89 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000002 | 1193.90 | 20/12/2007 | 000000010111 | 01026X | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000003 | 511.45 | 20/12/2007 | 000000010111 | 01026X | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000004 | 1573.88 | 20/12/2007 | 000000010111 | 01026X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000005 | 1191.15 | 20/12/2007 | 000000010111 | 01026X | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000006 | 865.22 | 20/12/2007 | 000000010111 | 01026X | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000007 | 1065.28 | 20/12/2007 | 000000010111 | 01026X | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000008 | 1064.26 | 20/12/2007 | 000000010111 | 01026X | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000009 | 1066.12 | 20/12/2007 | 000000010111 | 01026X | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002313 | 0000001 | 1922.06 | 20/12/2007 | 000000010111 | 01026X | 853013 | 1008.56 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002313 | 0000002 | 913.50 | 20/12/2007 | 000000010111 | 01026X | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002313 | 0000003 | 164.44 | 20/12/2007 | 000000010111 | 01026X | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000001 | 566.90 | 20/12/2007 | 000000010111 | 01026X | 853017 | 182.11 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000002 | 913.50 | 20/12/2007 | 000000010111 | 01026X | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000003 | 769.59 | 20/12/2007 | 000000010111 | 01026X | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000001 | 4441.84 | 20/12/2007 | 000000010111 | 01026X | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002348 | 0000001 | 472.48 | 21/12/2007 | 000000010111 | 01026X | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002356 | 0000001 | 1000.00 | 21/12/2007 | 000000010111 | 01026X | 853022 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002364 | 0000001 | 1450.00 | 21/12/2007 | 000000010111 | 01026X | 853024 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002372 | 0000001 | 300.00 | 21/12/2007 | 000000010111 | 01026X | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002381 | 0000001 | 34.07 | 21/12/2007 | 000000010111 | 01026X | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002402 | 0000001 | 40.00 | 21/12/2007 | 000000010111 | 01026X | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000001 | 127.07 | 21/12/2007 | 000000010111 | 01026X | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000001 | 850.00 | 21/12/2007 | 000000010111 | 01026X | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002399 | 0000001 | 450.00 | 24/12/2007 | 000000010111 | 01026X | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002411 | 0000001 | 1204.74 | 27/12/2007 | 000000010111 | 01026X | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002429 | 0000001 | 95.90 | 28/12/2007 | 000000010111 | 01026X | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002437 | 0000001 | 103.89 | 28/12/2007 | 000000010111 | 01026X | 853037 | 0.35 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 11/06/2024