| 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 | 0000027 | 0000001 | 1929.06 | 20/01/2008 | 000000010111 | 01026X | 853050 | 1019.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000027 | 0000002 | 910.00 | 21/01/2008 | 000000010111 | 01026X | 853051 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000027 | 0000003 | 160.94 | 21/01/2008 | 000000010111 | 01026X | 853052 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000001 | 10167.05 | 21/01/2008 | 000000010111 | 01026X | 853041 | 9028.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000002 | 1338.94 | 21/01/2008 | 000000010111 | 01026X | 853042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000003 | 656.49 | 21/01/2008 | 000000010111 | 01026X | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000004 | 1718.92 | 21/01/2008 | 000000010111 | 01026X | 853044 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000005 | 1475.78 | 21/01/2008 | 000000010111 | 01026X | 853045 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000006 | 1012.04 | 21/01/2008 | 000000010111 | 01026X | 853046 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000007 | 1210.32 | 21/01/2008 | 000000010111 | 01026X | 853047 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000008 | 1209.30 | 21/01/2008 | 000000010111 | 01026X | 853048 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000009 | 1211.16 | 21/01/2008 | 000000010111 | 01026X | 853049 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000001 | 4809.34 | 21/01/2008 | 000000010111 | 01026X | 853054 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000001 | 1450.00 | 21/01/2008 | 000000010111 | 01026X | 853055 | 101.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000060 | 0000001 | 1000.00 | 21/01/2008 | 000000010111 | 01026X | 853059 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000019 | 0000001 | 850.00 | 21/01/2008 | 000000010111 | 01026X | 853057 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000001 | 3.00 | 22/01/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000001 | 450.00 | 25/01/2008 | 000000010111 | 01026X | 853060 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000094 | 0000001 | 108.67 | 25/01/2008 | 000000010111 | 01026X | 853063 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000108 | 0000001 | 108.67 | 25/01/2008 | 000000010111 | 01026X | 853064 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000116 | 0000001 | 918.00 | 25/01/2008 | 000000010111 | 01026X | 853061 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000124 | 0000001 | 166.34 | 28/01/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000132 | 0000001 | 145.00 | 31/01/2008 | 000000010111 | 01026X | 853067 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000002 | 1338.94 | 20/02/2008 | 000000010111 | 01026X | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000003 | 656.49 | 20/02/2008 | 000000010111 | 01026X | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000004 | 1718.92 | 20/02/2008 | 000000010111 | 01026X | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000005 | 1377.29 | 20/02/2008 | 000000010111 | 01026X | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000006 | 1012.04 | 20/02/2008 | 000000010111 | 01026X | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000007 | 1210.32 | 20/02/2008 | 000000010111 | 01026X | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000008 | 1209.30 | 20/02/2008 | 000000010111 | 01026X | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000009 | 1211.16 | 20/02/2008 | 000000010111 | 01026X | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000205 | 0000001 | 1959.05 | 20/02/2008 | 000000010111 | 01026X | 853080 | 1049.05 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000205 | 0000002 | 910.00 | 20/02/2008 | 000000010111 | 01026X | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000205 | 0000003 | 464.28 | 20/02/2008 | 000000010111 | 01026X | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000213 | 0000001 | 4779.35 | 20/02/2008 | 000000010111 | 01026X | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000159 | 0000001 | 317.78 | 20/02/2008 | 000000010111 | 01026X | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000183 | 0000001 | 850.00 | 21/02/2008 | 000000010111 | 01026X | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000001 | 10265.54 | 21/02/2008 | 000000010111 | 01026X | 853069 | 9126.87 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000221 | 0000001 | 1450.00 | 21/02/2008 | 000000010111 | 01026X | 853084 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000001 | 1200.00 | 21/02/2008 | 000000010111 | 01026X | 853088 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000001 | 600.00 | 21/02/2008 | 000000010111 | 01026X | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000256 | 0000001 | 590.00 | 22/02/2008 | 000000010111 | 01026X | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000264 | 0000001 | 410.00 | 22/02/2008 | 000000010111 | 01026X | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000272 | 0000001 | 1184.56 | 22/02/2008 | 000000010111 | 01026X | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000141 | 0000001 | 41.48 | 22/02/2008 | 000000010111 | 01026X | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000167 | 0000001 | 34.07 | 22/02/2008 | 000000010111 | 01026X | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000175 | 0000001 | 25.80 | 25/02/2008 | 000000010111 | 01026X | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000299 | 0000001 | 108.67 | 25/02/2008 | 000000010111 | 01026X | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000001 | 108.67 | 25/02/2008 | 000000010111 | 01026X | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000311 | 0000001 | 108.67 | 25/02/2008 | 000000010111 | 01026X | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000329 | 0000001 | 108.67 | 25/02/2008 | 000000010111 | 01026X | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000001 | 108.67 | 25/02/2008 | 000000010111 | 01026X | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000001 | 108.67 | 25/02/2008 | 000000010111 | 01026X | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000353 | 0000001 | 450.00 | 26/02/2008 | 000000010111 | 01026X | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000361 | 0000001 | 50.00 | 26/02/2008 | 000000010111 | 01026X | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000281 | 0000001 | 166.34 | 27/02/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000370 | 0000001 | 762.30 | 28/02/2008 | 000000010111 | 01026X | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000388 | 0000001 | 220.80 | 28/02/2008 | 000000010111 | 01026X | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000396 | 0000001 | 1444.04 | 29/02/2008 | 000000010111 | 01026X | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000400 | 0000001 | 108.67 | 29/02/2008 | 000000010111 | 01026X | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000001 | 10265.54 | 20/03/2008 | 000000010111 | 01026X | 853110 | 9126.87 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000002 | 1338.94 | 20/03/2008 | 000000010111 | 01026X | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000003 | 656.49 | 20/03/2008 | 000000010111 | 01026X | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000004 | 1718.92 | 20/03/2008 | 000000010111 | 01026X | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000005 | 1377.29 | 20/03/2008 | 000000010111 | 01026X | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000006 | 1012.04 | 20/03/2008 | 000000010111 | 01026X | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000007 | 1210.32 | 20/03/2008 | 000000010111 | 01026X | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000008 | 1209.30 | 20/03/2008 | 000000010111 | 01026X | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000451 | 0000009 | 1211.16 | 20/03/2008 | 000000010111 | 01026X | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000001 | 1929.06 | 20/03/2008 | 000000010111 | 01026X | 853119 | 1019.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000002 | 910.00 | 20/03/2008 | 000000010111 | 01026X | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000003 | 160.94 | 20/03/2008 | 000000010111 | 01026X | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000001 | 4809.34 | 24/03/2008 | 000000010111 | 01026X | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000485 | 0000001 | 1200.00 | 24/03/2008 | 000000010111 | 01026X | 853125 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000493 | 0000001 | 1450.00 | 24/03/2008 | 000000010111 | 01026X | 853126 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000507 | 0000001 | 450.00 | 24/03/2008 | 000000010111 | 01026X | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000515 | 0000001 | 300.00 | 24/03/2008 | 000000010111 | 01026X | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000442 | 0000001 | 850.00 | 24/03/2008 | 000000010111 | 01026X | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000523 | 0000001 | 176.29 | 26/03/2008 | 000000010111 | 01026X | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000531 | 0000001 | 108.67 | 27/03/2008 | 000000010111 | 01026X | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000540 | 0000001 | 108.67 | 27/03/2008 | 000000010111 | 01026X | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000558 | 0000001 | 108.67 | 27/03/2008 | 000000010111 | 01026X | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000001 | 166.34 | 27/03/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000001 | 108.67 | 27/03/2008 | 000000010111 | 01026X | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000591 | 0000001 | 108.67 | 27/03/2008 | 000000010111 | 01026X | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000001 | 31.50 | 27/03/2008 | 000000010111 | 01026X | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000434 | 0000001 | 40.00 | 27/03/2008 | 000000010111 | 01026X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000612 | 0000001 | 30.00 | 28/03/2008 | 000000010111 | 01026X | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000566 | 0000001 | 108.67 | 28/03/2008 | 000000010111 | 01026X | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000418 | 0000001 | 25.78 | 29/03/2008 | 000000010111 | 01026X | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000426 | 0000001 | 70.72 | 29/03/2008 | 000000010111 | 01026X | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000621 | 0000001 | 1472.90 | 31/03/2008 | 000000010111 | 01026X | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000639 | 0000001 | 108.67 | 31/03/2008 | 000000010111 | 01026X | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000655 | 0000001 | 810.00 | 04/04/2008 | 000000010111 | 01026X | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000647 | 0000001 | 147.85 | 14/04/2008 | 000000010111 | 01026X | 853152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000680 | 0000001 | 50.00 | 14/04/2008 | 000000010111 | 01026X | 853153 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000701 | 0000001 | 850.00 | 22/04/2008 | 000000010111 | 01026X | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000001 | 10036.66 | 22/04/2008 | 000000010111 | 01026X | 853154 | 8897.99 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000002 | 1338.94 | 22/04/2008 | 000000010111 | 01026X | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000003 | 656.49 | 22/04/2008 | 000000010111 | 01026X | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000004 | 1718.92 | 22/04/2008 | 000000010111 | 01026X | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000005 | 1365.76 | 22/04/2008 | 000000010111 | 01026X | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000006 | 1252.45 | 22/04/2008 | 000000010111 | 01026X | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000007 | 1210.32 | 22/04/2008 | 000000010111 | 01026X | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000008 | 1209.30 | 22/04/2008 | 000000010111 | 01026X | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000009 | 1211.16 | 22/04/2008 | 000000010111 | 01026X | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000728 | 0000001 | 1929.06 | 22/04/2008 | 000000010111 | 01026X | 853163 | 1019.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000728 | 0000002 | 910.00 | 22/04/2008 | 000000010111 | 01026X | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000728 | 0000003 | 160.94 | 22/04/2008 | 000000010111 | 01026X | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000736 | 0000001 | 4793.43 | 22/04/2008 | 000000010111 | 01026X | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000001 | 1450.00 | 22/04/2008 | 000000010111 | 01026X | 853168 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000752 | 0000001 | 1200.00 | 22/04/2008 | 000000010111 | 01026X | 853171 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000779 | 0000001 | 300.00 | 23/04/2008 | 000000010111 | 01026X | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000671 | 0000001 | 27.20 | 23/04/2008 | 000000010111 | 01026X | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000698 | 0000001 | 241.38 | 23/04/2008 | 000000010111 | 01026X | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000787 | 0000001 | 450.00 | 24/04/2008 | 000000010111 | 01026X | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000795 | 0000001 | 283.50 | 24/04/2008 | 000000010111 | 01026X | 853176 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000809 | 0000001 | 384.00 | 25/04/2008 | 000000010111 | 01026X | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000655 | 0000002 | 710.00 | 25/04/2008 | 000000010111 | 01026X | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000817 | 0000001 | 82.50 | 28/04/2008 | 000000010111 | 01026X | 853181 | 4.12 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000761 | 0000001 | 166.34 | 28/04/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000001 | 1358.50 | 30/04/2008 | 000000010111 | 01026X | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000001 | 108.67 | 30/04/2008 | 000000010111 | 01026X | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000001 | 108.67 | 02/05/2008 | 000000010111 | 01026X | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000892 | 0000001 | 108.67 | 16/05/2008 | 000000010111 | 01026X | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000001 | 10269.33 | 20/05/2008 | 000000010111 | 01026X | 853185 | 9130.66 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000002 | 1221.19 | 20/05/2008 | 000000010111 | 01026X | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000003 | 656.49 | 20/05/2008 | 000000010111 | 01026X | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000004 | 1718.92 | 20/05/2008 | 000000010111 | 01026X | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000005 | 1365.67 | 20/05/2008 | 000000010111 | 01026X | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000006 | 1228.31 | 20/05/2008 | 000000010111 | 01026X | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000007 | 1119.63 | 20/05/2008 | 000000010111 | 01026X | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000008 | 1209.30 | 20/05/2008 | 000000010111 | 01026X | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000009 | 1211.16 | 20/05/2008 | 000000010111 | 01026X | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000914 | 0000001 | 2228.64 | 20/05/2008 | 000000010111 | 01026X | 853193 | 1318.64 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000914 | 0000002 | 610.42 | 20/05/2008 | 000000010111 | 01026X | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000914 | 0000003 | 160.94 | 20/05/2008 | 000000010111 | 01026X | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000922 | 0000001 | 4793.43 | 20/05/2008 | 000000010111 | 01026X | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000931 | 0000001 | 1450.00 | 20/05/2008 | 000000010111 | 01026X | 853201 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000949 | 0000001 | 1200.00 | 20/05/2008 | 000000010111 | 01026X | 853203 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000841 | 0000001 | 71.54 | 20/05/2008 | 000000010111 | 01026X | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000001 | 31.41 | 20/05/2008 | 000000010111 | 01026X | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000876 | 0000001 | 237.22 | 20/05/2008 | 000000010111 | 01026X | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000884 | 0000001 | 850.00 | 20/05/2008 | 000000010111 | 01026X | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000001 | 300.00 | 21/05/2008 | 000000010111 | 01026X | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000965 | 0000001 | 178.80 | 21/05/2008 | 000000010111 | 01026X | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000655 | 0000003 | 620.00 | 25/05/2008 | 000000010111 | 01026X | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000663 | 0000001 | 90.00 | 25/05/2008 | 000000010111 | 01026X | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000973 | 0000001 | 108.67 | 27/05/2008 | 000000010111 | 01026X | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000981 | 0000001 | 108.67 | 27/05/2008 | 000000010111 | 01026X | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000990 | 0000001 | 108.67 | 27/05/2008 | 000000010111 | 01026X | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000001 | 166.34 | 27/05/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000001 | 137.20 | 29/05/2008 | 000000010111 | 01026X | 853215 | 6.86 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001023 | 0000001 | 5.70 | 29/05/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001031 | 0000001 | 1000.00 | 29/05/2008 | 000000010111 | 01026X | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001040 | 0000001 | 108.67 | 30/05/2008 | 000000010111 | 01026X | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001058 | 0000001 | 1487.20 | 30/05/2008 | 000000010111 | 01026X | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001066 | 0000001 | 108.67 | 30/05/2008 | 000000010111 | 01026X | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001074 | 0000001 | 108.67 | 02/06/2008 | 000000010111 | 01026X | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001082 | 0000001 | 108.67 | 02/06/2008 | 000000010111 | 01026X | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001091 | 0000001 | 108.67 | 02/06/2008 | 000000010111 | 01026X | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001104 | 0000001 | 1400.00 | 11/06/2008 | 000000010111 | 01026X | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000001 | 850.00 | 20/06/2008 | 000000010111 | 01026X | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000001 | 9761.57 | 20/06/2008 | 000000010111 | 01026X | 853224 | 8622.90 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000002 | 1221.19 | 20/06/2008 | 000000010111 | 01026X | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000003 | 656.49 | 20/06/2008 | 000000010111 | 01026X | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000004 | 1718.92 | 20/06/2008 | 000000010111 | 01026X | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000005 | 1365.67 | 20/06/2008 | 000000010111 | 01026X | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000006 | 1228.31 | 20/06/2008 | 000000010111 | 01026X | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000007 | 1119.63 | 20/06/2008 | 000000010111 | 01026X | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000008 | 1209.30 | 20/06/2008 | 000000010111 | 01026X | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001121 | 0000009 | 1718.92 | 20/06/2008 | 000000010111 | 01026X | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000001 | 2228.64 | 20/06/2008 | 000000010111 | 01026X | 853234 | 1318.64 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000002 | 610.42 | 20/06/2008 | 000000010111 | 01026X | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000003 | 160.94 | 20/06/2008 | 000000010111 | 01026X | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001147 | 0000001 | 1200.00 | 20/06/2008 | 000000010111 | 01026X | 853242 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001155 | 0000001 | 1450.00 | 20/06/2008 | 000000010111 | 01026X | 853240 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001163 | 0000001 | 4793.43 | 20/06/2008 | 000000010111 | 01026X | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001180 | 0000001 | 300.00 | 23/06/2008 | 000000010111 | 01026X | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000663 | 0000002 | 710.00 | 25/06/2008 | 000000010111 | 01026X | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001198 | 0000001 | 132.00 | 27/06/2008 | 000000010111 | 01026X | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001171 | 0000001 | 166.34 | 27/06/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001201 | 0000001 | 134.00 | 30/06/2008 | 000000010111 | 01026X | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001210 | 0000001 | 40.00 | 30/06/2008 | 000000010111 | 01026X | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001228 | 0000001 | 400.00 | 30/06/2008 | 000000010111 | 01026X | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000001 | 108.67 | 30/06/2008 | 000000010111 | 01026X | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001244 | 0000001 | 108.67 | 30/06/2008 | 000000010111 | 01026X | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001252 | 0000001 | 108.67 | 30/06/2008 | 000000010111 | 01026X | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001261 | 0000001 | 108.67 | 30/06/2008 | 000000010111 | 01026X | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001279 | 0000001 | 108.67 | 30/06/2008 | 000000010111 | 01026X | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001287 | 0000001 | 1211.08 | 30/06/2008 | 000000010111 | 01026X | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001295 | 0000001 | 38.64 | 07/07/2008 | 000000010111 | 01026X | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000001 | 46.64 | 07/07/2008 | 000000010111 | 01026X | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001317 | 0000001 | 207.35 | 07/07/2008 | 000000010111 | 01026X | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000001 | 416.00 | 17/07/2008 | 000000010111 | 01026X | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000001 | 1893.61 | 21/07/2008 | 000000010111 | 01026X | 853271 | 1065.61 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000002 | 910.00 | 21/07/2008 | 000000010111 | 01026X | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000003 | 519.36 | 21/07/2008 | 000000010111 | 01026X | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000004 | 141.55 | 21/07/2008 | 000000010111 | 01026X | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001392 | 0000001 | 811.18 | 21/07/2008 | 000000010111 | 01026X | 853267 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001392 | 0000002 | 68.27 | 21/07/2008 | 000000010111 | 01026X | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001392 | 0000003 | 343.62 | 21/07/2008 | 000000010111 | 01026X | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001392 | 0000004 | 270.93 | 21/07/2008 | 000000010111 | 01026X | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001406 | 0000001 | 72.69 | 21/07/2008 | 000000010111 | 01026X | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000001 | 8681.43 | 21/07/2008 | 000000010111 | 01026X | 853258 | 7610.62 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000002 | 1107.72 | 21/07/2008 | 000000010111 | 01026X | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000003 | 1515.54 | 21/07/2008 | 000000010111 | 01026X | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000004 | 1605.45 | 21/07/2008 | 000000010111 | 01026X | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000005 | 767.93 | 21/07/2008 | 000000010111 | 01026X | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000006 | 1114.49 | 21/07/2008 | 000000010111 | 01026X | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000007 | 1006.16 | 21/07/2008 | 000000010111 | 01026X | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000008 | 1095.83 | 21/07/2008 | 000000010111 | 01026X | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000009 | 1605.45 | 21/07/2008 | 000000010111 | 01026X | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001422 | 0000001 | 1450.00 | 21/07/2008 | 000000010111 | 01026X | 853276 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001431 | 0000001 | 220.00 | 21/07/2008 | 000000010111 | 01026X | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001449 | 0000001 | 90.00 | 21/07/2008 | 000000010111 | 01026X | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001457 | 0000001 | 300.00 | 21/07/2008 | 000000010111 | 01026X | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001465 | 0000001 | 1200.00 | 21/07/2008 | 000000010111 | 01026X | 853278 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001333 | 0000001 | 850.00 | 21/07/2008 | 000000010111 | 01026X | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001350 | 0000001 | 235.52 | 23/07/2008 | 000000010111 | 01026X | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000001 | 33.51 | 23/07/2008 | 000000010111 | 01026X | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001104 | 0000002 | 315.00 | 23/07/2008 | 000000010111 | 01026X | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001473 | 0000001 | 260.00 | 24/07/2008 | 000000010111 | 01026X | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000001 | 100.00 | 25/07/2008 | 000000010111 | 01026X | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001341 | 0000001 | 800.00 | 25/07/2008 | 000000010111 | 01026X | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001481 | 0000001 | 4822.44 | 29/07/2008 | 000000010111 | 01026X | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001490 | 0000001 | 86.50 | 29/07/2008 | 000000010111 | 01026X | 853288 | 4.32 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001503 | 0000001 | 176.00 | 30/07/2008 | 000000010111 | 01026X | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000001 | 1560.00 | 30/07/2008 | 000000010111 | 01026X | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001520 | 0000001 | 108.67 | 31/07/2008 | 000000010111 | 01026X | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001538 | 0000001 | 81.50 | 31/07/2008 | 000000010111 | 01026X | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001546 | 0000001 | 81.50 | 31/07/2008 | 000000010111 | 01026X | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001562 | 0000001 | 220.00 | 07/08/2008 | 000000010111 | 01026X | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000001 | 155.37 | 15/08/2008 | 000000010111 | 01026X | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000001 | 10123.92 | 21/08/2008 | 000000010111 | 01026X | 853301 | 9014.94 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000002 | 1027.70 | 21/08/2008 | 000000010111 | 01026X | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000003 | 398.39 | 21/08/2008 | 000000010111 | 01026X | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000004 | 1643.27 | 21/08/2008 | 000000010111 | 01026X | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000005 | 835.94 | 21/08/2008 | 000000010111 | 01026X | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000006 | 1149.88 | 21/08/2008 | 000000010111 | 01026X | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000007 | 1043.98 | 21/08/2008 | 000000010111 | 01026X | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000008 | 1133.65 | 21/08/2008 | 000000010111 | 01026X | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000009 | 1643.27 | 21/08/2008 | 000000010111 | 01026X | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001627 | 0000001 | 862.64 | 21/08/2008 | 000000010111 | 01026X | 853310 | 432.38 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001627 | 0000002 | 106.45 | 21/08/2008 | 000000010111 | 01026X | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001627 | 0000003 | 381.80 | 21/08/2008 | 000000010111 | 01026X | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001627 | 0000004 | 309.11 | 21/08/2008 | 000000010111 | 01026X | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001635 | 0000001 | 72.69 | 21/08/2008 | 000000010111 | 01026X | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001643 | 0000001 | 1905.13 | 21/08/2008 | 000000010111 | 01026X | 853314 | 1040.63 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001643 | 0000002 | 910.00 | 21/08/2008 | 000000010111 | 01026X | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001643 | 0000003 | 134.87 | 21/08/2008 | 000000010111 | 01026X | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001651 | 0000001 | 1200.00 | 21/08/2008 | 000000010111 | 01026X | 853318 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001660 | 0000001 | 1000.00 | 21/08/2008 | 000000010111 | 01026X | 853319 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001678 | 0000001 | 1450.00 | 25/08/2008 | 000000010111 | 01026X | 853320 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001686 | 0000001 | 4843.17 | 25/08/2008 | 000000010111 | 01026X | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000001 | 300.00 | 25/08/2008 | 000000010111 | 01026X | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001708 | 0000001 | 37.11 | 25/08/2008 | 000000010111 | 01026X | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001716 | 0000001 | 303.10 | 25/08/2008 | 000000010111 | 01026X | 853328 | 15.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000001 | 200.82 | 25/08/2008 | 000000010111 | 01026X | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001601 | 0000001 | 850.00 | 25/08/2008 | 000000010111 | 01026X | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001571 | 0000001 | 29.23 | 25/08/2008 | 000000010111 | 01026X | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001724 | 0000001 | 1.45 | 26/08/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001554 | 0000001 | 1170.00 | 27/08/2008 | 000000010111 | 01026X | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001732 | 0000001 | 108.67 | 29/08/2008 | 000000010111 | 01026X | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001741 | 0000001 | 192.00 | 02/09/2008 | 000000010111 | 01026X | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000001 | 10626.62 | 22/09/2008 | 000000010111 | 01026X | 853334 | 9517.64 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000002 | 1145.54 | 22/09/2008 | 000000010111 | 01026X | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000003 | 398.39 | 22/09/2008 | 000000010111 | 01026X | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000004 | 1643.27 | 22/09/2008 | 000000010111 | 01026X | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000005 | 835.94 | 22/09/2008 | 000000010111 | 01026X | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000006 | 529.34 | 22/09/2008 | 000000010111 | 01026X | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000007 | 1043.98 | 22/09/2008 | 000000010111 | 01026X | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000008 | 1133.65 | 22/09/2008 | 000000010111 | 01026X | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000009 | 1643.27 | 22/09/2008 | 000000010111 | 01026X | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000001 | 895.84 | 22/09/2008 | 000000010111 | 01026X | 853345 | 465.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000002 | 381.80 | 22/09/2008 | 000000010111 | 01026X | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000003 | 106.45 | 22/09/2008 | 000000010111 | 01026X | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000004 | 381.80 | 22/09/2008 | 000000010111 | 01026X | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000005 | 309.11 | 22/09/2008 | 000000010111 | 01026X | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001813 | 0000001 | 72.69 | 22/09/2008 | 000000010111 | 01026X | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001821 | 0000001 | 1519.74 | 22/09/2008 | 000000010111 | 01026X | 853350 | 609.74 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001821 | 0000002 | 1410.00 | 22/09/2008 | 000000010111 | 01026X | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001821 | 0000003 | 486.76 | 22/09/2008 | 000000010111 | 01026X | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001830 | 0000001 | 1450.00 | 23/09/2008 | 000000010111 | 01026X | 853354 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001848 | 0000001 | 1200.00 | 23/09/2008 | 000000010111 | 01026X | 853356 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000001 | 300.00 | 23/09/2008 | 000000010111 | 01026X | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000001 | 86.00 | 23/09/2008 | 000000010111 | 01026X | 853361 | 4.30 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000001 | 341.90 | 23/09/2008 | 000000010111 | 01026X | 853362 | 17.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001759 | 0000001 | 75.67 | 23/09/2008 | 000000010111 | 01026X | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001767 | 0000001 | 28.93 | 23/09/2008 | 000000010111 | 01026X | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001775 | 0000001 | 146.42 | 23/09/2008 | 000000010111 | 01026X | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001783 | 0000001 | 850.00 | 23/09/2008 | 000000010111 | 01026X | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001881 | 0000001 | 4835.94 | 24/09/2008 | 000000010111 | 01026X | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000001 | 1400.00 | 26/09/2008 | 000000010111 | 01026X | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001902 | 0000001 | 166.00 | 26/09/2008 | 000000010111 | 01026X | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001911 | 0000001 | 60.00 | 01/10/2008 | 000000010111 | 01026X | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001929 | 0000001 | 108.67 | 01/10/2008 | 000000010111 | 01026X | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001937 | 0000001 | 1190.80 | 16/10/2008 | 000000010111 | 01026X | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001945 | 0000001 | 1366.30 | 16/10/2008 | 000000010111 | 01026X | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001988 | 0000001 | 1222.00 | 16/10/2008 | 000000010111 | 01026X | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000001 | 10626.62 | 20/10/2008 | 000000010111 | 01026X | 853374 | 9517.64 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000002 | 1145.54 | 20/10/2008 | 000000010111 | 01026X | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000003 | 398.39 | 20/10/2008 | 000000010111 | 01026X | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000004 | 1643.27 | 20/10/2008 | 000000010111 | 01026X | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000006 | 529.34 | 20/10/2008 | 000000010111 | 01026X | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000007 | 1043.98 | 20/10/2008 | 000000010111 | 01026X | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000008 | 1133.65 | 20/10/2008 | 000000010111 | 01026X | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000009 | 1643.27 | 20/10/2008 | 000000010111 | 01026X | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000001 | 895.84 | 20/10/2008 | 000000010111 | 01026X | 853403 | 465.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000002 | 381.80 | 20/10/2008 | 000000010111 | 01026X | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000003 | 106.45 | 20/10/2008 | 000000010111 | 01026X | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000004 | 381.80 | 20/10/2008 | 000000010111 | 01026X | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000005 | 309.11 | 20/10/2008 | 000000010111 | 01026X | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002011 | 0000001 | 72.69 | 20/10/2008 | 000000010111 | 01026X | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002020 | 0000001 | 1519.74 | 20/10/2008 | 000000010111 | 01026X | 853401 | 609.74 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002020 | 0000002 | 910.00 | 20/10/2008 | 000000010111 | 01026X | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002020 | 0000003 | 70.26 | 20/10/2008 | 000000010111 | 01026X | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000005 | 835.94 | 21/10/2008 | 000000010111 | 01026X | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001970 | 0000001 | 850.00 | 22/10/2008 | 000000010111 | 01026X | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002038 | 0000001 | 1450.00 | 22/10/2008 | 000000010111 | 01026X | 853411 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002046 | 0000001 | 1200.00 | 22/10/2008 | 000000010111 | 01026X | 853412 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002054 | 0000001 | 300.00 | 23/10/2008 | 000000010111 | 01026X | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001953 | 0000001 | 35.01 | 23/10/2008 | 000000010111 | 01026X | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001961 | 0000001 | 180.63 | 23/10/2008 | 000000010111 | 01026X | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002062 | 0000001 | 4835.94 | 24/10/2008 | 000000010111 | 01026X | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002071 | 0000001 | 38.91 | 31/10/2008 | 000000010111 | 01026X | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000001 | 850.20 | 31/10/2008 | 000000010111 | 01026X | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002101 | 0000001 | 1.45 | 12/11/2008 | 000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002119 | 0000001 | 850.00 | 21/11/2008 | 000000010111 | 01026X | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000001 | 10626.62 | 21/11/2008 | 000000010111 | 01026X | 853430 | 9517.64 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000002 | 1145.54 | 21/11/2008 | 000000010111 | 01026X | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000003 | 398.39 | 21/11/2008 | 000000010111 | 01026X | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000004 | 1643.27 | 21/11/2008 | 000000010111 | 01026X | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000005 | 835.94 | 21/11/2008 | 000000010111 | 01026X | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000006 | 529.34 | 21/11/2008 | 000000010111 | 01026X | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000007 | 1043.98 | 21/11/2008 | 000000010111 | 01026X | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000008 | 1133.65 | 21/11/2008 | 000000010111 | 01026X | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000009 | 1643.27 | 21/11/2008 | 000000010111 | 01026X | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000001 | 895.84 | 21/11/2008 | 000000010111 | 01026X | 853440 | 465.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000002 | 381.80 | 21/11/2008 | 000000010111 | 01026X | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000003 | 106.45 | 21/11/2008 | 000000010111 | 01026X | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000004 | 381.80 | 21/11/2008 | 000000010111 | 01026X | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000005 | 309.11 | 21/11/2008 | 000000010111 | 01026X | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002151 | 0000001 | 72.69 | 21/11/2008 | 000000010111 | 01026X | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002151 | 0000002 | 17.07 | 21/11/2008 | 000000010111 | 01026X | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002160 | 0000001 | 1519.74 | 21/11/2008 | 000000010111 | 01026X | 853425 | 609.74 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002160 | 0000002 | 910.00 | 21/11/2008 | 000000010111 | 01026X | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002160 | 0000003 | 70.26 | 21/11/2008 | 000000010111 | 01026X | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002178 | 0000001 | 1200.00 | 21/11/2008 | 000000010111 | 01026X | 853426 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000001 | 1450.00 | 21/11/2008 | 000000010111 | 01026X | 853427 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000001 | 5063.78 | 26/11/2008 | 000000010111 | 01026X | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002208 | 0000001 | 36.39 | 26/11/2008 | 000000010111 | 01026X | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000001 | 188.79 | 26/11/2008 | 000000010111 | 01026X | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000001 | 32.61 | 26/11/2008 | 000000010111 | 01026X | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002216 | 0000001 | 416.00 | 02/12/2008 | 000000010111 | 01026X | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002224 | 0000001 | 30.13 | 17/12/2008 | 000000010111 | 01026X | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002232 | 0000001 | 140.43 | 17/12/2008 | 000000010111 | 01026X | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000001 | 8413.47 | 22/12/2008 | 000000010111 | 01026X | 853458 | 6955.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000002 | 1643.27 | 22/12/2008 | 000000010111 | 01026X | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000003 | 398.39 | 22/12/2008 | 000000010111 | 01026X | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000004 | 1643.27 | 22/12/2008 | 000000010111 | 01026X | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000005 | 93.58 | 22/12/2008 | 000000010111 | 01026X | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000006 | 1949.91 | 22/12/2008 | 000000010111 | 01026X | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000007 | 1037.21 | 22/12/2008 | 000000010111 | 01026X | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000008 | 1043.98 | 22/12/2008 | 000000010111 | 01026X | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000009 | 1133.65 | 22/12/2008 | 000000010111 | 01026X | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000010 | 1643.27 | 22/12/2008 | 000000010111 | 01026X | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000001 | 971.28 | 22/12/2008 | 000000010111 | 01026X | 853467 | 559.88 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000002 | 362.94 | 22/12/2008 | 000000010111 | 01026X | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000003 | 87.59 | 22/12/2008 | 000000010111 | 01026X | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000004 | 362.94 | 22/12/2008 | 000000010111 | 01026X | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000005 | 290.25 | 22/12/2008 | 000000010111 | 01026X | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002275 | 0000001 | 72.69 | 22/12/2008 | 000000010111 | 01026X | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002275 | 0000002 | 17.07 | 22/12/2008 | 000000010111 | 01026X | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000001 | 1130.00 | 22/12/2008 | 000000010111 | 01026X | 853472 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000002 | 910.00 | 22/12/2008 | 000000010111 | 01026X | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000003 | 460.00 | 22/12/2008 | 000000010111 | 01026X | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000001 | 268.36 | 22/12/2008 | 000000010111 | 01026X | 853475 | 77.46 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000002 | 127.27 | 22/12/2008 | 000000010111 | 01026X | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000003 | 190.90 | 22/12/2008 | 000000010111 | 01026X | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000004 | 190.90 | 22/12/2008 | 000000010111 | 01026X | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000005 | 190.90 | 22/12/2008 | 000000010111 | 01026X | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000001 | 656.64 | 22/12/2008 | 000000010111 | 01026X | 853481 | 196.64 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000002 | 410.00 | 22/12/2008 | 000000010111 | 01026X | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000003 | 349.86 | 22/12/2008 | 000000010111 | 01026X | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002313 | 0000001 | 1200.00 | 23/12/2008 | 000000010111 | 01026X | 853455 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000001 | 1450.00 | 23/12/2008 | 000000010111 | 01026X | 853485 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000001 | 5055.62 | 23/12/2008 | 000000010111 | 01026X | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002348 | 0000001 | 714.71 | 23/12/2008 | 000000010111 | 01026X | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002241 | 0000001 | 850.00 | 23/12/2008 | 000000010111 | 01026X | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002356 | 0000001 | 36.28 | 29/12/2008 | 000000010111 | 01026X | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002364 | 0000001 | 171.94 | 29/12/2008 | 000000010111 | 01026X | 853495 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 392
Última atualização: 11/06/2024