| 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 | 0000191 | 0000001 | 150.00 | 01/01/2011 | 000000010111 | 001022 | 854628 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000108 | 0000001 | 650.00 | 01/01/2011 | 000000010111 | 001022 | 854621 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000001 | 9793.71 | 21/01/2011 | 000000010111 | 001022 | 854593 | 8819.40 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000002 | 1313.41 | 21/01/2011 | 000000010111 | 001022 | 854604 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000003 | 2005.91 | 21/01/2011 | 000000010111 | 001022 | 854600 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000004 | 2005.91 | 21/01/2011 | 000000010111 | 001022 | 854603 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000005 | 1166.34 | 21/01/2011 | 000000010111 | 001022 | 854602 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000006 | 3055.43 | 21/01/2011 | 000000010111 | 001022 | 854596 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000007 | 1166.12 | 21/01/2011 | 000000010111 | 001022 | 854601 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000008 | 1327.25 | 21/01/2011 | 000000010111 | 001022 | 854594 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000009 | 1165.92 | 21/01/2011 | 000000010111 | 001022 | 854595 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000001 | 980.41 | 21/01/2011 | 000000010111 | 001022 | 854598 | 527.39 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000002 | 359.87 | 21/01/2011 | 000000010111 | 001022 | 854606 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000003 | 498.61 | 21/01/2011 | 000000010111 | 001022 | 854597 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000004 | 330.14 | 21/01/2011 | 000000010111 | 001022 | 854599 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000051 | 0000005 | 380.97 | 21/01/2011 | 000000010111 | 001022 | 854605 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000060 | 0000001 | 1496.00 | 21/01/2011 | 000000010111 | 001022 | 854608 | 313.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000060 | 0000002 | 1092.00 | 21/01/2011 | 000000010111 | 001022 | 854610 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000060 | 0000003 | 1012.00 | 21/01/2011 | 000000010111 | 001022 | 854607 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000001 | 1900.00 | 21/01/2011 | 000000010111 | 001022 | 854609 | 175.06 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000001 | 1900.00 | 26/01/2011 | 000000010111 | 001022 | 854614 | 139.39 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000094 | 0000001 | 650.00 | 26/01/2011 | 000000010111 | 001022 | 854615 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000116 | 0000001 | 206.87 | 26/01/2011 | 000000010111 | 001022 | 854622 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000124 | 0000001 | 6.21 | 26/01/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000132 | 0000001 | 270.00 | 26/01/2011 | 000000010111 | 001022 | 854616 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000140 | 0000001 | 36.28 | 26/01/2011 | 000000010111 | 001022 | 854620 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000019 | 0000001 | 166.74 | 26/01/2011 | 000000010111 | 001022 | 854619 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000027 | 0000001 | 173.06 | 26/01/2011 | 000000010111 | 001022 | 854618 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000001 | 75.00 | 26/01/2011 | 000000010111 | 001022 | 854617 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000159 | 0000001 | 6413.00 | 27/01/2011 | 000000010111 | 001022 | 854623 | 88.23 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000167 | 0000001 | 80.00 | 27/01/2011 | 000000010111 | 001022 | 854626 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000175 | 0000001 | 30.00 | 27/01/2011 | 000000010111 | 001022 | 854626 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000183 | 0000001 | 220.00 | 28/01/2011 | 000000010111 | 001022 | 854627 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000205 | 0000001 | 200.00 | 28/01/2011 | 000000010111 | 001022 | 854629 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000001 | 120.00 | 01/02/2011 | 000000010111 | 001022 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000213 | 0000001 | 1.45 | 04/02/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000221 | 0000001 | 120.00 | 08/02/2011 | 000000010111 | 001022 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000001 | 10711.23 | 21/02/2011 | 000000010111 | 001022 | 854632 | 9736.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000002 | 1313.41 | 21/02/2011 | 000000010111 | 001022 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000003 | 2005.91 | 21/02/2011 | 000000010111 | 001022 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000004 | 2005.91 | 21/02/2011 | 000000010111 | 001022 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000005 | 1166.34 | 21/02/2011 | 000000010111 | 001022 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000006 | 2137.91 | 21/02/2011 | 000000010111 | 001022 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000007 | 1166.12 | 21/02/2011 | 000000010111 | 001022 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000008 | 1165.92 | 21/02/2011 | 000000010111 | 001022 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000009 | 1327.25 | 21/02/2011 | 000000010111 | 001022 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000001 | 1059.61 | 21/02/2011 | 000000010111 | 001022 | 854641 | 551.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000002 | 415.07 | 21/02/2011 | 000000010111 | 001022 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000003 | 553.81 | 21/02/2011 | 000000010111 | 001022 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000004 | 385.34 | 21/02/2011 | 000000010111 | 001022 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000005 | 436.17 | 21/02/2011 | 000000010111 | 001022 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000256 | 0000001 | 1496.00 | 21/02/2011 | 000000010111 | 001022 | 854646 | 701.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000256 | 0000002 | 1092.00 | 21/02/2011 | 000000010111 | 001022 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000256 | 0000003 | 1012.00 | 21/02/2011 | 000000010111 | 001022 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000264 | 0000001 | 1900.00 | 21/02/2011 | 000000010111 | 001022 | 854651 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000272 | 0000001 | 650.00 | 21/02/2011 | 000000010111 | 001022 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000280 | 0000001 | 1900.00 | 21/02/2011 | 000000010111 | 001022 | 854653 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000299 | 0000001 | 200.00 | 22/02/2011 | 000000010111 | 001022 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000001 | 103.48 | 22/02/2011 | 000000010111 | 001022 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000310 | 0000001 | 174.82 | 22/02/2011 | 000000010111 | 001022 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000329 | 0000001 | 36.28 | 22/02/2011 | 000000010111 | 001022 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000001 | 200.00 | 22/02/2011 | 000000010111 | 001022 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000353 | 0000001 | 810.00 | 22/02/2011 | 000000010111 | 001022 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000361 | 0000001 | 220.00 | 22/02/2011 | 000000010111 | 001022 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000370 | 0000001 | 80.25 | 22/02/2011 | 000000010111 | 001022 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000434 | 0000001 | 7.64 | 23/02/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000396 | 0000001 | 180.80 | 24/02/2011 | 000000010111 | 001022 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000426 | 0000001 | 5914.92 | 24/02/2011 | 000000010111 | 001022 | 854666 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000400 | 0000001 | 150.00 | 25/02/2011 | 000000010111 | 001022 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000418 | 0000001 | 186.00 | 28/02/2011 | 000000010111 | 001022 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000442 | 0000001 | 400.00 | 01/03/2011 | 000000010111 | 001022 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000450 | 0000001 | 200.00 | 10/03/2011 | 000000010111 | 001022 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000001 | 10711.23 | 21/03/2011 | 000000010111 | 001022 | 854672 | 9736.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000002 | 1313.41 | 21/03/2011 | 000000010111 | 001022 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000003 | 2005.91 | 21/03/2011 | 000000010111 | 001022 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000004 | 2005.91 | 21/03/2011 | 000000010111 | 001022 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000005 | 1166.34 | 21/03/2011 | 000000010111 | 001022 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000006 | 2137.91 | 21/03/2011 | 000000010111 | 001022 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000007 | 1166.12 | 21/03/2011 | 000000010111 | 001022 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000008 | 1327.25 | 21/03/2011 | 000000010111 | 001022 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000009 | 1165.92 | 21/03/2011 | 000000010111 | 001022 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000001 | 1026.61 | 21/03/2011 | 000000010111 | 001022 | 854683 | 541.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000002 | 392.07 | 21/03/2011 | 000000010111 | 001022 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000003 | 530.81 | 21/03/2011 | 000000010111 | 001022 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000004 | 362.34 | 21/03/2011 | 000000010111 | 001022 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000005 | 413.17 | 21/03/2011 | 000000010111 | 001022 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000485 | 0000001 | 1496.00 | 21/03/2011 | 000000010111 | 001022 | 854687 | 701.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000485 | 0000002 | 1012.00 | 21/03/2011 | 000000010111 | 001022 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000485 | 0000003 | 1092.00 | 21/03/2011 | 000000010111 | 001022 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000493 | 0000001 | 1.45 | 21/03/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000507 | 0000001 | 1900.00 | 21/03/2011 | 000000010111 | 001022 | 854692 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000515 | 0000001 | 1900.00 | 21/03/2011 | 000000010111 | 001022 | 854693 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000523 | 0000001 | 650.00 | 21/03/2011 | 000000010111 | 001022 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000531 | 0000001 | 481.95 | 22/03/2011 | 000000010111 | 001022 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000540 | 0000001 | 224.00 | 22/03/2011 | 000000010111 | 001022 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000558 | 0000001 | 865.29 | 22/03/2011 | 000000010111 | 001022 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000566 | 0000001 | 120.00 | 23/03/2011 | 000000010111 | 001022 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000001 | 240.00 | 23/03/2011 | 000000010111 | 001022 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000590 | 0000001 | 5888.67 | 23/03/2011 | 000000010111 | 001022 | 854698 | 88.23 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000612 | 0000001 | 88.03 | 24/03/2011 | 000000010111 | 001022 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000620 | 0000001 | 119.36 | 24/03/2011 | 000000010111 | 001022 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000639 | 0000001 | 7.64 | 24/03/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000001 | 110.00 | 24/03/2011 | 000000010111 | 001022 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000647 | 0000001 | 320.00 | 25/03/2011 | 000000010111 | 001022 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000655 | 0000001 | 355.00 | 28/03/2011 | 000000010111 | 001022 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000663 | 0000001 | 350.00 | 28/03/2011 | 000000010111 | 001022 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000671 | 0000001 | 600.00 | 29/03/2011 | 000000010111 | 001022 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000680 | 0000001 | 80.00 | 30/03/2011 | 000000010111 | 001022 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000001 | 36.28 | 31/03/2011 | 000000010111 | 001022 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000001 | 500.00 | 06/04/2011 | 000000010111 | 001022 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000728 | 0000001 | 140.00 | 06/04/2011 | 000000010111 | 001022 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000736 | 0000001 | 190.00 | 06/04/2011 | 000000010111 | 001022 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000001 | 140.00 | 06/04/2011 | 000000010111 | 001022 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000752 | 0000001 | 280.00 | 12/04/2011 | 000000010111 | 001022 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000779 | 0000001 | 263.60 | 15/04/2011 | 000000010111 | 001022 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000787 | 0000001 | 1.45 | 18/04/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000817 | 0000001 | 337.58 | 20/04/2011 | 000000010111 | 001022 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000001 | 5976.87 | 20/04/2011 | 000000010111 | 001022 | 854742 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000760 | 0000001 | 650.00 | 20/04/2011 | 000000010111 | 001022 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000006 | 2137.91 | 20/04/2011 | 000000010111 | 001022 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000007 | 1166.12 | 20/04/2011 | 000000010111 | 001022 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000008 | 1327.25 | 20/04/2011 | 000000010111 | 001022 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000009 | 1165.92 | 20/04/2011 | 000000010111 | 001022 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000001 | 1060.21 | 20/04/2011 | 000000010111 | 001022 | 854729 | 574.99 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000002 | 576.07 | 20/04/2011 | 000000010111 | 001022 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000003 | 724.53 | 20/04/2011 | 000000010111 | 001022 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000004 | 362.34 | 20/04/2011 | 000000010111 | 001022 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000005 | 421.85 | 20/04/2011 | 000000010111 | 001022 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000841 | 0000001 | 1496.00 | 20/04/2011 | 000000010111 | 001022 | 854734 | 701.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000841 | 0000002 | 1092.00 | 20/04/2011 | 000000010111 | 001022 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000841 | 0000003 | 1012.00 | 20/04/2011 | 000000010111 | 001022 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000001 | 1900.00 | 20/04/2011 | 000000010111 | 001022 | 854739 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000001 | 1900.00 | 20/04/2011 | 000000010111 | 001022 | 854740 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000876 | 0000001 | 110.00 | 25/04/2011 | 000000010111 | 001022 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000884 | 0000001 | 120.00 | 25/04/2011 | 000000010111 | 001022 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000001 | 10711.23 | 25/04/2011 | 000000010111 | 001022 | 854720 | 9736.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000002 | 1313.41 | 25/04/2011 | 000000010111 | 001022 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000003 | 2005.91 | 25/04/2011 | 000000010111 | 001022 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000004 | 2005.91 | 25/04/2011 | 000000010111 | 001022 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000005 | 1166.34 | 25/04/2011 | 000000010111 | 001022 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000914 | 0000001 | 850.00 | 26/04/2011 | 000000010111 | 001022 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000698 | 0000001 | 97.73 | 26/04/2011 | 000000010111 | 001022 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000701 | 0000001 | 127.84 | 26/04/2011 | 000000010111 | 001022 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000922 | 0000001 | 600.00 | 28/04/2011 | 000000010111 | 001022 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000930 | 0000001 | 36.28 | 28/04/2011 | 000000010111 | 001022 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000949 | 0000001 | 7.64 | 28/04/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000795 | 0000001 | 75.00 | 28/04/2011 | 000000010111 | 001022 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000809 | 0000001 | 50.00 | 28/04/2011 | 000000010111 | 001022 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000892 | 0000001 | 250.00 | 30/04/2011 | 000000010111 | 001022 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000001 | 85.00 | 02/05/2011 | 000000010111 | 001022 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000990 | 0000001 | 2.00 | 17/05/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000001 | 10711.23 | 20/05/2011 | 000000010111 | 001022 | 854759 | 9736.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000002 | 1313.41 | 20/05/2011 | 000000010111 | 001022 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000003 | 2005.91 | 20/05/2011 | 000000010111 | 001022 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000004 | 2005.91 | 20/05/2011 | 000000010111 | 001022 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000005 | 1166.34 | 20/05/2011 | 000000010111 | 001022 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000006 | 2137.91 | 20/05/2011 | 000000010111 | 001022 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000007 | 1166.12 | 20/05/2011 | 000000010111 | 001022 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000008 | 1327.25 | 20/05/2011 | 000000010111 | 001022 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000009 | 1165.92 | 20/05/2011 | 000000010111 | 001022 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000001 | 1060.21 | 20/05/2011 | 000000010111 | 001022 | 854768 | 574.99 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000002 | 576.07 | 20/05/2011 | 000000010111 | 001022 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000003 | 724.53 | 20/05/2011 | 000000010111 | 001022 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000004 | 362.34 | 20/05/2011 | 000000010111 | 001022 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000005 | 421.85 | 20/05/2011 | 000000010111 | 001022 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001023 | 0000001 | 1496.00 | 20/05/2011 | 000000010111 | 001022 | 854773 | 701.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001023 | 0000002 | 1092.00 | 20/05/2011 | 000000010111 | 001022 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001023 | 0000003 | 1012.00 | 20/05/2011 | 000000010111 | 001022 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001031 | 0000001 | 1900.00 | 20/05/2011 | 000000010111 | 001022 | 854778 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001040 | 0000001 | 1900.00 | 20/05/2011 | 000000010111 | 001022 | 854779 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001058 | 0000001 | 337.58 | 20/05/2011 | 000000010111 | 001022 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001066 | 0000001 | 67.87 | 20/05/2011 | 000000010111 | 001022 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001074 | 0000001 | 36.28 | 20/05/2011 | 000000010111 | 001022 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000965 | 0000001 | 95.30 | 20/05/2011 | 000000010111 | 001022 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000973 | 0000001 | 650.00 | 20/05/2011 | 000000010111 | 001022 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001090 | 0000001 | 110.00 | 20/05/2011 | 000000010111 | 001022 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001104 | 0000001 | 600.00 | 20/05/2011 | 000000010111 | 001022 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000001 | 120.00 | 20/05/2011 | 000000010111 | 001022 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000001 | 5976.87 | 20/05/2011 | 000000010111 | 001022 | 854781 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001120 | 0000001 | 220.00 | 23/05/2011 | 000000010111 | 001022 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000981 | 0000001 | 75.00 | 23/05/2011 | 000000010111 | 001022 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001082 | 0000001 | 300.00 | 23/05/2011 | 000000010111 | 001022 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001163 | 0000001 | 85.00 | 24/05/2011 | 000000010111 | 001022 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001171 | 0000001 | 85.00 | 24/05/2011 | 000000010111 | 001022 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001180 | 0000001 | 200.00 | 24/05/2011 | 000000010111 | 001022 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001147 | 0000001 | 85.00 | 24/05/2011 | 000000010111 | 001022 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001198 | 0000001 | 6.90 | 25/05/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001201 | 0000001 | 745.00 | 27/05/2011 | 000000010111 | 001022 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001155 | 0000001 | 150.00 | 27/05/2011 | 000000010111 | 001022 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001228 | 0000001 | 435.96 | 03/06/2011 | 000000010111 | 001022 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000001 | 129.55 | 06/06/2011 | 000000010111 | 001022 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001244 | 0000001 | 223.46 | 08/06/2011 | 000000010111 | 001022 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001252 | 0000001 | 223.46 | 08/06/2011 | 000000010111 | 001022 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001260 | 0000001 | 223.46 | 08/06/2011 | 000000010111 | 001022 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001279 | 0000001 | 101.09 | 15/06/2011 | 000000010111 | 001022 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001287 | 0000001 | 72.63 | 17/06/2011 | 000000010111 | 001022 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001295 | 0000001 | 516.50 | 17/06/2011 | 000000010111 | 001022 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000001 | 10032.57 | 20/06/2011 | 000000010111 | 001022 | 854810 | 9058.26 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000002 | 1313.41 | 20/06/2011 | 000000010111 | 001022 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000003 | 2005.91 | 20/06/2011 | 000000010111 | 001022 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000004 | 2005.91 | 20/06/2011 | 000000010111 | 001022 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000005 | 1166.34 | 20/06/2011 | 000000010111 | 001022 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000006 | 2137.91 | 20/06/2011 | 000000010111 | 001022 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000007 | 1166.12 | 20/06/2011 | 000000010111 | 001022 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000008 | 2005.91 | 20/06/2011 | 000000010111 | 001022 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000009 | 1165.92 | 20/06/2011 | 000000010111 | 001022 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001317 | 0000001 | 1496.00 | 20/06/2011 | 000000010111 | 001022 | 854824 | 701.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001317 | 0000002 | 1092.00 | 20/06/2011 | 000000010111 | 001022 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001317 | 0000003 | 1012.00 | 20/06/2011 | 000000010111 | 001022 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000001 | 1060.21 | 20/06/2011 | 000000010111 | 001022 | 854819 | 574.99 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000002 | 576.07 | 20/06/2011 | 000000010111 | 001022 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000003 | 724.53 | 20/06/2011 | 000000010111 | 001022 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000004 | 362.34 | 20/06/2011 | 000000010111 | 001022 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000005 | 421.85 | 20/06/2011 | 000000010111 | 001022 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001333 | 0000001 | 1900.00 | 20/06/2011 | 000000010111 | 001022 | 854829 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001341 | 0000001 | 1900.00 | 20/06/2011 | 000000010111 | 001022 | 854830 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001350 | 0000001 | 650.00 | 20/06/2011 | 000000010111 | 001022 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000001 | 337.58 | 20/06/2011 | 000000010111 | 001022 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000001 | 125.95 | 20/06/2011 | 000000010111 | 001022 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000001 | 42.42 | 20/06/2011 | 000000010111 | 001022 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001392 | 0000001 | 110.00 | 20/06/2011 | 000000010111 | 001022 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001406 | 0000001 | 90.00 | 20/06/2011 | 000000010111 | 001022 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000001 | 600.00 | 20/06/2011 | 000000010111 | 001022 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001422 | 0000001 | 200.00 | 20/06/2011 | 000000010111 | 001022 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001481 | 0000001 | 6356.87 | 20/06/2011 | 000000010111 | 001022 | 854833 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001430 | 0000001 | 300.00 | 21/06/2011 | 000000010111 | 001022 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001449 | 0000001 | 60.00 | 21/06/2011 | 000000010111 | 001022 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001457 | 0000001 | 400.00 | 21/06/2011 | 000000010111 | 001022 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001465 | 0000001 | 965.00 | 21/06/2011 | 000000010111 | 001022 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001473 | 0000001 | 7.87 | 24/06/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001490 | 0000001 | 85.00 | 28/06/2011 | 000000010111 | 001022 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001503 | 0000001 | 85.00 | 28/06/2011 | 000000010111 | 001022 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001520 | 0000001 | 65.51 | 05/07/2011 | 000000010111 | 001022 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001538 | 0000001 | 124.89 | 05/07/2011 | 000000010111 | 001022 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001546 | 0000001 | 600.00 | 05/07/2011 | 000000010111 | 001022 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001554 | 0000001 | 85.00 | 08/07/2011 | 000000010111 | 001022 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001562 | 0000001 | 85.00 | 08/07/2011 | 000000010111 | 001022 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001570 | 0000001 | 2.00 | 08/07/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000001 | 11710.31 | 20/07/2011 | 000000010111 | 001022 | 854855 | 10736.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000002 | 1313.41 | 20/07/2011 | 000000010111 | 001022 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000003 | 2005.91 | 20/07/2011 | 000000010111 | 001022 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000004 | 2005.91 | 20/07/2011 | 000000010111 | 001022 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000005 | 1166.34 | 20/07/2011 | 000000010111 | 001022 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000006 | 2137.91 | 20/07/2011 | 000000010111 | 001022 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000007 | 1166.12 | 20/07/2011 | 000000010111 | 001022 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000008 | 328.17 | 20/07/2011 | 000000010111 | 001022 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000009 | 1165.92 | 20/07/2011 | 000000010111 | 001022 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000001 | 1003.30 | 20/07/2011 | 000000010111 | 001022 | 854864 | 518.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000002 | 632.98 | 20/07/2011 | 000000010111 | 001022 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000003 | 724.53 | 20/07/2011 | 000000010111 | 001022 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000004 | 362.34 | 20/07/2011 | 000000010111 | 001022 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000005 | 421.85 | 20/07/2011 | 000000010111 | 001022 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001600 | 0000001 | 1808.44 | 20/07/2011 | 000000010111 | 001022 | 854869 | 1014.29 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001600 | 0000002 | 779.56 | 20/07/2011 | 000000010111 | 001022 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001600 | 0000003 | 1012.00 | 20/07/2011 | 000000010111 | 001022 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000001 | 1900.00 | 20/07/2011 | 000000010111 | 001022 | 854874 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001627 | 0000001 | 1900.00 | 20/07/2011 | 000000010111 | 001022 | 854875 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001635 | 0000001 | 650.00 | 20/07/2011 | 000000010111 | 001022 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001643 | 0000001 | 337.58 | 20/07/2011 | 000000010111 | 001022 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001651 | 0000001 | 110.00 | 20/07/2011 | 000000010111 | 001022 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001660 | 0000001 | 72.00 | 20/07/2011 | 000000010111 | 001022 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001678 | 0000001 | 43.99 | 20/07/2011 | 000000010111 | 001022 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001686 | 0000001 | 300.00 | 20/07/2011 | 000000010111 | 001022 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000001 | 90.00 | 20/07/2011 | 000000010111 | 001022 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001708 | 0000001 | 400.00 | 20/07/2011 | 000000010111 | 001022 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001724 | 0000001 | 6356.87 | 20/07/2011 | 000000010111 | 001022 | 854882 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001716 | 0000001 | 942.00 | 21/07/2011 | 000000010111 | 001022 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001732 | 0000001 | 42.42 | 22/07/2011 | 000000010111 | 001022 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001740 | 0000001 | 101.00 | 25/07/2011 | 000000010111 | 001022 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001759 | 0000001 | 101.00 | 25/07/2011 | 000000010111 | 001022 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001767 | 0000001 | 730.00 | 25/07/2011 | 000000010111 | 001022 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001775 | 0000001 | 8.05 | 27/07/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001783 | 0000001 | 250.00 | 28/07/2011 | 000000010111 | 001022 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000001 | 300.00 | 28/07/2011 | 000000010111 | 001022 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000001 | 2.00 | 09/08/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001813 | 0000001 | 124.24 | 10/08/2011 | 000000010111 | 001022 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001821 | 0000001 | 46.53 | 10/08/2011 | 000000010111 | 001022 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001830 | 0000001 | 43.00 | 10/08/2011 | 000000010111 | 001022 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001848 | 0000001 | 200.00 | 10/08/2011 | 000000010111 | 001022 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000001 | 223.46 | 12/08/2011 | 000000010111 | 001022 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000001 | 680.00 | 17/08/2011 | 000000010111 | 001022 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000001 | 1112.63 | 18/08/2011 | 000000010111 | 001022 | 854910 | 627.41 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000002 | 523.65 | 19/08/2011 | 000000010111 | 001022 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000003 | 724.53 | 19/08/2011 | 000000010111 | 001022 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000004 | 362.34 | 19/08/2011 | 000000010111 | 001022 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000005 | 421.85 | 19/08/2011 | 000000010111 | 001022 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001902 | 0000001 | 1652.22 | 19/08/2011 | 000000010111 | 001022 | 854915 | 858.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001902 | 0000002 | 935.78 | 19/08/2011 | 000000010111 | 001022 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001902 | 0000003 | 1012.00 | 19/08/2011 | 000000010111 | 001022 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001910 | 0000001 | 1900.00 | 19/08/2011 | 000000010111 | 001022 | 854920 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001929 | 0000001 | 1900.00 | 19/08/2011 | 000000010111 | 001022 | 854921 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001937 | 0000001 | 6356.87 | 19/08/2011 | 000000010111 | 001022 | 854923 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001945 | 0000001 | 850.00 | 19/08/2011 | 000000010111 | 001022 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001953 | 0000001 | 110.00 | 19/08/2011 | 000000010111 | 001022 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001961 | 0000001 | 120.00 | 19/08/2011 | 000000010111 | 001022 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001970 | 0000001 | 300.00 | 19/08/2011 | 000000010111 | 001022 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000001 | 650.00 | 19/08/2011 | 000000010111 | 001022 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000001 | 10871.44 | 19/08/2011 | 000000010111 | 001022 | 854901 | 9897.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000002 | 1313.41 | 19/08/2011 | 000000010111 | 001022 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000003 | 2005.91 | 19/08/2011 | 000000010111 | 001022 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000004 | 2005.91 | 19/08/2011 | 000000010111 | 001022 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000005 | 1166.34 | 19/08/2011 | 000000010111 | 001022 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000006 | 2137.91 | 19/08/2011 | 000000010111 | 001022 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000007 | 1166.12 | 19/08/2011 | 000000010111 | 001022 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000008 | 1167.04 | 19/08/2011 | 000000010111 | 001022 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000009 | 1165.92 | 19/08/2011 | 000000010111 | 001022 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001988 | 0000001 | 202.00 | 22/08/2011 | 000000010111 | 001022 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000001 | 1132.50 | 23/08/2011 | 000000010111 | 001022 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000001 | 200.00 | 24/08/2011 | 000000010111 | 001022 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002011 | 0000001 | 202.00 | 25/08/2011 | 000000010111 | 001022 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002020 | 0000001 | 42.42 | 26/08/2011 | 000000010111 | 001022 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002038 | 0000001 | 8.05 | 29/08/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002046 | 0000001 | 202.00 | 30/08/2011 | 000000010111 | 001022 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002054 | 0000001 | 2.00 | 14/09/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002062 | 0000001 | 595.00 | 20/09/2011 | 000000010111 | 001022 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002070 | 0000001 | 650.00 | 20/09/2011 | 000000010111 | 001022 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000001 | 10871.44 | 20/09/2011 | 000000010111 | 001022 | 854939 | 9897.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000002 | 1313.41 | 20/09/2011 | 000000010111 | 001022 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000003 | 2005.91 | 20/09/2011 | 000000010111 | 001022 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000004 | 2005.91 | 20/09/2011 | 000000010111 | 001022 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000005 | 1166.34 | 20/09/2011 | 000000010111 | 001022 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000006 | 2137.91 | 20/09/2011 | 000000010111 | 001022 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000007 | 1166.12 | 20/09/2011 | 000000010111 | 001022 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000008 | 1167.04 | 20/09/2011 | 000000010111 | 001022 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000009 | 1165.92 | 20/09/2011 | 000000010111 | 001022 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000001 | 1133.03 | 20/09/2011 | 000000010111 | 001022 | 854948 | 647.81 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000002 | 523.65 | 20/09/2011 | 000000010111 | 001022 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000003 | 938.40 | 20/09/2011 | 000000010111 | 001022 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000004 | 362.34 | 20/09/2011 | 000000010111 | 001022 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000005 | 442.58 | 20/09/2011 | 000000010111 | 001022 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002100 | 0000001 | 1652.22 | 20/09/2011 | 000000010111 | 001022 | 854953 | 858.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002100 | 0000002 | 935.78 | 20/09/2011 | 000000010111 | 001022 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002100 | 0000003 | 1012.00 | 20/09/2011 | 000000010111 | 001022 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002119 | 0000001 | 110.00 | 20/09/2011 | 000000010111 | 001022 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000001 | 1900.00 | 20/09/2011 | 000000010111 | 001022 | 854961 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000001 | 1900.00 | 20/09/2011 | 000000010111 | 001022 | 854962 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000001 | 138.11 | 20/09/2011 | 000000010111 | 001022 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002151 | 0000001 | 120.00 | 20/09/2011 | 000000010111 | 001022 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002160 | 0000001 | 300.00 | 20/09/2011 | 000000010111 | 001022 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002178 | 0000001 | 1150.00 | 20/09/2011 | 000000010111 | 001022 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000001 | 4776.55 | 20/09/2011 | 000000010111 | 001022 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000001 | 6420.62 | 20/09/2011 | 000000010111 | 001022 | 854964 | 58.82 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002208 | 0000001 | 202.00 | 22/09/2011 | 000000010111 | 001022 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002216 | 0000001 | 8.05 | 27/09/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002224 | 0000001 | 202.00 | 28/09/2011 | 000000010111 | 001022 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000001 | 10871.44 | 01/10/2011 | 000000010111 | 001022 | 854977 | 9897.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002232 | 0000001 | 2.00 | 14/10/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002240 | 0000001 | 42.42 | 14/10/2011 | 000000010111 | 001022 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000001 | 117.64 | 14/10/2011 | 000000010111 | 001022 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000001 | 67.73 | 19/10/2011 | 000000010111 | 001022 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000002 | 1313.41 | 20/10/2011 | 000000010111 | 001022 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000003 | 2005.91 | 20/10/2011 | 000000010111 | 001022 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000004 | 2005.91 | 20/10/2011 | 000000010111 | 001022 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000005 | 1166.34 | 20/10/2011 | 000000010111 | 001022 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000006 | 2137.91 | 20/10/2011 | 000000010111 | 001022 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000007 | 1166.12 | 20/10/2011 | 000000010111 | 001022 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000008 | 1167.04 | 20/10/2011 | 000000010111 | 001022 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000009 | 1165.92 | 20/10/2011 | 000000010111 | 001022 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000002 | 523.65 | 20/10/2011 | 000000010111 | 001022 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000003 | 724.53 | 20/10/2011 | 000000010111 | 001022 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000004 | 362.34 | 20/10/2011 | 000000010111 | 001022 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000005 | 421.85 | 20/10/2011 | 000000010111 | 001022 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000006 | 1112.63 | 20/10/2011 | 000000010111 | 001022 | 854986 | 627.41 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000001 | 1652.22 | 20/10/2011 | 000000010111 | 001022 | 854991 | 858.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000002 | 935.78 | 20/10/2011 | 000000010111 | 001022 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000003 | 1012.00 | 20/10/2011 | 000000010111 | 001022 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002313 | 0000001 | 1900.00 | 20/10/2011 | 000000010111 | 001022 | 854996 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000001 | 120.00 | 20/10/2011 | 000000010111 | 001022 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000001 | 200.00 | 20/10/2011 | 000000010111 | 001022 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002348 | 0000001 | 1900.00 | 20/10/2011 | 000000010111 | 001022 | 855000 | 318.39 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002356 | 0000001 | 1947.15 | 20/10/2011 | 000000010111 | 001022 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002364 | 0000001 | 380.00 | 20/10/2011 | 000000010111 | 001022 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002372 | 0000001 | 85.00 | 20/10/2011 | 000000010111 | 001022 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002275 | 0000001 | 650.00 | 20/10/2011 | 000000010111 | 001022 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002410 | 0000001 | 6356.87 | 20/10/2011 | 000000010111 | 001022 | 854997 | 79.55 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002380 | 0000001 | 1190.00 | 21/10/2011 | 000000010111 | 001022 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002399 | 0000001 | 110.00 | 21/10/2011 | 000000010111 | 001022 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002402 | 0000001 | 500.00 | 25/10/2011 | 000000010111 | 001022 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002429 | 0000001 | 202.00 | 25/10/2011 | 000000010111 | 001022 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002437 | 0000001 | 8.05 | 31/10/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002445 | 0000001 | 202.00 | 04/11/2011 | 000000010111 | 001022 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002453 | 0000001 | 650.00 | 21/11/2011 | 000000010111 | 001022 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000001 | 10871.44 | 21/11/2011 | 000000010111 | 001022 | 855015 | 9897.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000002 | 1313.41 | 21/11/2011 | 000000010111 | 001022 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000003 | 2005.91 | 21/11/2011 | 000000010111 | 001022 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000004 | 2005.91 | 21/11/2011 | 000000010111 | 001022 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000005 | 1166.34 | 21/11/2011 | 000000010111 | 001022 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000006 | 2137.91 | 21/11/2011 | 000000010111 | 001022 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000007 | 1166.12 | 21/11/2011 | 000000010111 | 001022 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000008 | 1167.04 | 21/11/2011 | 000000010111 | 001022 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000009 | 1165.92 | 21/11/2011 | 000000010111 | 001022 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002470 | 0000001 | 1276.93 | 21/11/2011 | 000000010111 | 001022 | 855024 | 641.94 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002470 | 0000002 | 523.65 | 21/11/2011 | 000000010111 | 001022 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002470 | 0000003 | 724.53 | 21/11/2011 | 000000010111 | 001022 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002470 | 0000004 | 362.34 | 21/11/2011 | 000000010111 | 001022 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002470 | 0000005 | 439.21 | 21/11/2011 | 000000010111 | 001022 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002488 | 0000001 | 1652.22 | 21/11/2011 | 000000010111 | 001022 | 855031 | 858.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002488 | 0000002 | 935.78 | 21/11/2011 | 000000010111 | 001022 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002488 | 0000003 | 1012.00 | 21/11/2011 | 000000010111 | 001022 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002496 | 0000001 | 42.42 | 21/11/2011 | 000000010111 | 001022 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002500 | 0000001 | 56.87 | 21/11/2011 | 000000010111 | 001022 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002518 | 0000001 | 168.10 | 21/11/2011 | 000000010111 | 001022 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002526 | 0000001 | 156.15 | 21/11/2011 | 000000010111 | 001022 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002534 | 0000001 | 1900.00 | 21/11/2011 | 000000010111 | 001022 | 855039 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002542 | 0000001 | 110.00 | 21/11/2011 | 000000010111 | 001022 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002550 | 0000001 | 120.00 | 21/11/2011 | 000000010111 | 001022 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002577 | 0000001 | 1900.00 | 21/11/2011 | 000000010111 | 001022 | 855044 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002585 | 0000001 | 1261.40 | 21/11/2011 | 000000010111 | 001022 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002658 | 0000001 | 6604.01 | 21/11/2011 | 000000010111 | 001022 | 855040 | 62.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002593 | 0000001 | 72.14 | 22/11/2011 | 000000010111 | 001022 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002607 | 0000001 | 200.00 | 22/11/2011 | 000000010111 | 001022 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002615 | 0000001 | 17.20 | 22/11/2011 | 000000010111 | 001022 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000001 | 1200.00 | 23/11/2011 | 000000010111 | 001022 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002631 | 0000001 | 280.00 | 25/11/2011 | 000000010111 | 001022 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002640 | 0000001 | 8.05 | 28/11/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002569 | 0000001 | 202.00 | 30/11/2011 | 000000010111 | 001022 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002666 | 0000001 | 101.00 | 09/12/2011 | 000000010111 | 001022 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002704 | 0000001 | 2.00 | 12/12/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002712 | 0000001 | 45.07 | 20/12/2011 | 000000010111 | 001022 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002720 | 0000001 | 719.40 | 20/12/2011 | 000000010111 | 001022 | 855081 | 218.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002720 | 0000002 | 501.40 | 20/12/2011 | 000000010111 | 001022 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002720 | 0000003 | 501.40 | 20/12/2011 | 000000010111 | 001022 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002720 | 0000004 | 501.40 | 20/12/2011 | 000000010111 | 001022 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002720 | 0000005 | 501.40 | 20/12/2011 | 000000010111 | 001022 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000001 | 10871.44 | 20/12/2011 | 000000010111 | 001022 | 855056 | 9897.13 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000002 | 1313.41 | 20/12/2011 | 000000010111 | 001022 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000003 | 2005.91 | 20/12/2011 | 000000010111 | 001022 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000005 | 2005.91 | 20/12/2011 | 000000010111 | 001022 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000006 | 1166.34 | 20/12/2011 | 000000010111 | 001022 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000008 | 2137.91 | 20/12/2011 | 000000010111 | 001022 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000009 | 1166.12 | 20/12/2011 | 000000010111 | 001022 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000010 | 1167.04 | 20/12/2011 | 000000010111 | 001022 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000011 | 1165.92 | 20/12/2011 | 000000010111 | 001022 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000001 | 944.16 | 20/12/2011 | 000000010111 | 001022 | 855065 | 413.35 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000002 | 523.65 | 20/12/2011 | 000000010111 | 001022 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000003 | 724.53 | 20/12/2011 | 000000010111 | 001022 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000004 | 501.40 | 20/12/2011 | 000000010111 | 001022 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000005 | 451.26 | 20/12/2011 | 000000010111 | 001022 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002755 | 0000001 | 1652.22 | 20/12/2011 | 000000010111 | 001022 | 855070 | 858.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002755 | 0000002 | 1012.00 | 20/12/2011 | 000000010111 | 001022 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002755 | 0000003 | 935.78 | 20/12/2011 | 000000010111 | 001022 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002763 | 0000001 | 1900.00 | 20/12/2011 | 000000010111 | 001022 | 855074 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002771 | 0000001 | 1900.00 | 20/12/2011 | 000000010111 | 001022 | 855075 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002780 | 0000001 | 572.25 | 20/12/2011 | 000000010111 | 001022 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002798 | 0000001 | 6565.87 | 20/12/2011 | 000000010111 | 001022 | 855080 | 50.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002674 | 0000001 | 650.00 | 20/12/2011 | 000000010111 | 001022 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002682 | 0000001 | 92.97 | 20/12/2011 | 000000010111 | 001022 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002690 | 0000001 | 153.88 | 20/12/2011 | 000000010111 | 001022 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002801 | 0000001 | 120.00 | 22/12/2011 | 000000010111 | 001022 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002810 | 0000001 | 101.09 | 27/12/2011 | 000000010111 | 001022 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002828 | 0000001 | 494.00 | 28/12/2011 | 000000010111 | 001022 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002836 | 0000001 | 7.90 | 29/12/2011 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 452
Última atualização: 11/06/2024