| 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 | 0000051 | 0000001 | 0.15 | 13/01/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000060 | 0000001 | 1200.00 | 20/01/2012 | 000000010111 | 001022 | 855125 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000019 | 0000001 | 45.35 | 20/01/2012 | 000000010111 | 001022 | 855117 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000027 | 0000001 | 92.49 | 20/01/2012 | 000000010111 | 001022 | 855119 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000035 | 0000001 | 139.81 | 20/01/2012 | 000000010111 | 001022 | 855118 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000043 | 0000001 | 120.00 | 20/01/2012 | 000000010111 | 001022 | 855124 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000221 | 0000001 | 650.00 | 20/01/2012 | 000000010111 | 001022 | 855115 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000001 | 10758.06 | 20/01/2012 | 000000010111 | 001022 | 855095 | 9773.40 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000002 | 1323.76 | 20/01/2012 | 000000010111 | 001022 | 855096 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000003 | 2016.26 | 20/01/2012 | 000000010111 | 001022 | 855097 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000004 | 2016.26 | 20/01/2012 | 000000010111 | 001022 | 855098 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000005 | 1176.69 | 20/01/2012 | 000000010111 | 001022 | 855099 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000006 | 2178.84 | 20/01/2012 | 000000010111 | 001022 | 855100 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000007 | 1176.47 | 20/01/2012 | 000000010111 | 001022 | 855101 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000008 | 1177.39 | 20/01/2012 | 000000010111 | 001022 | 855102 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000078 | 0000009 | 1176.27 | 20/01/2012 | 000000010111 | 001022 | 855103 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000001 | 1038.39 | 20/01/2012 | 000000010111 | 001022 | 855104 | 444.15 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000002 | 594.49 | 20/01/2012 | 000000010111 | 001022 | 855105 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000003 | 796.64 | 20/01/2012 | 000000010111 | 001022 | 855106 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000004 | 572.24 | 20/01/2012 | 000000010111 | 001022 | 855107 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000086 | 0000005 | 528.24 | 20/01/2012 | 000000010111 | 001022 | 855108 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000094 | 0000001 | 1012.00 | 20/01/2012 | 000000010111 | 001022 | 855111 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000094 | 0000002 | 935.78 | 20/01/2012 | 000000010111 | 001022 | 855110 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000094 | 0000003 | 1652.22 | 20/01/2012 | 000000010111 | 001022 | 855109 | 855.07 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000108 | 0000001 | 1900.00 | 20/01/2012 | 000000010111 | 001022 | 855113 | 175.06 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000116 | 0000001 | 1900.00 | 20/01/2012 | 000000010111 | 001022 | 855114 | 149.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000124 | 0000001 | 6624.80 | 20/01/2012 | 000000010111 | 001022 | 855116 | 44.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000132 | 0000001 | 400.00 | 20/01/2012 | 000000010111 | 001022 | 855120 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000140 | 0000001 | 1195.00 | 20/01/2012 | 000000010111 | 001022 | 855121 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000159 | 0000001 | 1.85 | 20/01/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000167 | 0000001 | 200.00 | 25/01/2012 | 000000010111 | 001022 | 855127 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000175 | 0000001 | 280.00 | 25/01/2012 | 000000010111 | 001022 | 855128 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000183 | 0000001 | 7.90 | 25/01/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000191 | 0000001 | 101.09 | 27/01/2012 | 000000010111 | 001022 | 855090 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000205 | 0000001 | 1148.00 | 30/01/2012 | 000000010111 | 001022 | 855130 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000213 | 0000001 | 230.33 | 31/01/2012 | 000000010111 | 001022 | 855129 | 0.00 | 1 | Conta Corrente | CAMARA MOVIMENTO |
| CAMARA MUN BARRA SANTA ROSA | 0000426 | 0000001 | 340.00 | 01/02/2012 | 000000010111 | 001022 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000230 | 0000001 | 202.00 | 02/02/2012 | 000000010111 | 001022 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000248 | 0000001 | 265.00 | 07/02/2012 | 000000010111 | 001022 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000256 | 0000001 | 488.22 | 07/02/2012 | 000000010111 | 001022 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000272 | 0000001 | 1280.00 | 08/02/2012 | 000000010111 | 001022 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000299 | 0000001 | 200.00 | 13/02/2012 | 000000010111 | 001022 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000302 | 0000001 | 2.00 | 14/02/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000310 | 0000001 | 214.46 | 14/02/2012 | 000000010111 | 001022 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000329 | 0000001 | 68.00 | 15/02/2012 | 000000010111 | 001022 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000001 | 13786.75 | 16/02/2012 | 000000010111 | 001022 | 855138 | 11992.03 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000002 | 2110.75 | 16/02/2012 | 000000010111 | 001022 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000003 | 2803.25 | 16/02/2012 | 000000010111 | 001022 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000004 | 2803.25 | 16/02/2012 | 000000010111 | 001022 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000005 | 1963.68 | 16/02/2012 | 000000010111 | 001022 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000006 | 3641.22 | 16/02/2012 | 000000010111 | 001022 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000007 | 1963.46 | 16/02/2012 | 000000010111 | 001022 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000008 | 1964.38 | 16/02/2012 | 000000010111 | 001022 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000337 | 0000009 | 1963.26 | 16/02/2012 | 000000010111 | 001022 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000001 | 1059.29 | 16/02/2012 | 000000010111 | 001022 | 855147 | 465.05 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000003 | 868.49 | 16/02/2012 | 000000010111 | 001022 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000004 | 796.64 | 16/02/2012 | 000000010111 | 001022 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000005 | 779.57 | 16/02/2012 | 000000010111 | 001022 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000345 | 0000006 | 1048.01 | 16/02/2012 | 000000010111 | 001022 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000353 | 0000001 | 2396.17 | 16/02/2012 | 000000010111 | 001022 | 855151 | 1062.91 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000353 | 0000002 | 1481.72 | 16/02/2012 | 000000010111 | 001022 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000353 | 0000003 | 1722.11 | 16/02/2012 | 000000010111 | 001022 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000361 | 0000001 | 1900.00 | 16/02/2012 | 000000010111 | 001022 | 855155 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000388 | 0000001 | 202.00 | 16/02/2012 | 000000010111 | 001022 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000396 | 0000001 | 200.00 | 16/02/2012 | 000000010111 | 001022 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000400 | 0000001 | 90.00 | 16/02/2012 | 000000010111 | 001022 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000280 | 0000001 | 244.00 | 17/02/2012 | 000000010111 | 001022 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000060 | 0000002 | 879.00 | 17/02/2012 | 000000010111 | 001022 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000370 | 0000001 | 1900.00 | 19/02/2012 | 000000010111 | 001022 | 855156 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000418 | 0000001 | 484.57 | 24/02/2012 | 000000010111 | 001022 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000264 | 0000001 | 650.00 | 24/02/2012 | 000000010111 | 001022 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000434 | 0000001 | 250.00 | 27/02/2012 | 000000010111 | 001022 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000442 | 0000001 | 200.00 | 27/02/2012 | 000000010111 | 001022 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000450 | 0000001 | 1252.00 | 28/02/2012 | 000000010111 | 001022 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000469 | 0000001 | 90.56 | 28/02/2012 | 000000010111 | 001022 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000477 | 0000001 | 53.86 | 28/02/2012 | 000000010111 | 001022 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000485 | 0000001 | 112.93 | 28/02/2012 | 000000010111 | 001022 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000493 | 0000001 | 101.09 | 28/02/2012 | 000000010111 | 001022 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000507 | 0000001 | 9064.64 | 29/02/2012 | 000000010111 | 001022 | 855173 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000515 | 0000001 | 7.72 | 01/03/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000540 | 0000001 | 288.92 | 06/03/2012 | 000000010111 | 001022 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000558 | 0000001 | 1560.00 | 07/03/2012 | 000000010111 | 001022 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000566 | 0000001 | 180.00 | 07/03/2012 | 000000010111 | 001022 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000001 | 12159.50 | 20/03/2012 | 000000010111 | 001022 | 855181 | 10763.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000002 | 1732.50 | 20/03/2012 | 000000010111 | 001022 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000003 | 2425.00 | 20/03/2012 | 000000010111 | 001022 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000004 | 2425.00 | 20/03/2012 | 000000010111 | 001022 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000005 | 1585.43 | 20/03/2012 | 000000010111 | 001022 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000006 | 2916.22 | 20/03/2012 | 000000010111 | 001022 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000007 | 1585.21 | 20/03/2012 | 000000010111 | 001022 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000008 | 1586.13 | 20/03/2012 | 000000010111 | 001022 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000574 | 0000009 | 1585.01 | 20/03/2012 | 000000010111 | 001022 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000001 | 978.32 | 20/03/2012 | 000000010111 | 001022 | 855190 | 384.08 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000002 | 774.56 | 20/03/2012 | 000000010111 | 001022 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000003 | 796.64 | 20/03/2012 | 000000010111 | 001022 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000004 | 572.24 | 20/03/2012 | 000000010111 | 001022 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000582 | 0000005 | 758.24 | 20/03/2012 | 000000010111 | 001022 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000590 | 0000001 | 1067.15 | 20/03/2012 | 000000010111 | 001022 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000590 | 0000002 | 1208.78 | 20/03/2012 | 000000010111 | 001022 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000590 | 0000003 | 2324.07 | 20/03/2012 | 000000010111 | 001022 | 855197 | 959.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000604 | 0000001 | 1900.00 | 20/03/2012 | 000000010111 | 001022 | 855200 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000612 | 0000001 | 1900.00 | 20/03/2012 | 000000010111 | 001022 | 855201 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000620 | 0000001 | 650.00 | 20/03/2012 | 000000010111 | 001022 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000639 | 0000001 | 117.20 | 20/03/2012 | 000000010111 | 001022 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000647 | 0000001 | 120.00 | 20/03/2012 | 000000010111 | 001022 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000655 | 0000001 | 200.00 | 20/03/2012 | 000000010111 | 001022 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000663 | 0000001 | 300.00 | 20/03/2012 | 000000010111 | 001022 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000680 | 0000001 | 8040.80 | 20/03/2012 | 000000010111 | 001022 | 855199 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000531 | 0000001 | 95.61 | 20/03/2012 | 000000010111 | 001022 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000698 | 0000001 | 1209.00 | 21/03/2012 | 000000010111 | 001022 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000523 | 0000001 | 146.92 | 21/03/2012 | 000000010111 | 001022 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000671 | 0000001 | 46.47 | 21/03/2012 | 000000010111 | 001022 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000701 | 0000001 | 7.98 | 23/03/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000710 | 0000001 | 202.18 | 23/03/2012 | 000000010111 | 001022 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000728 | 0000001 | 500.00 | 10/04/2012 | 000000010111 | 001022 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000752 | 0000001 | 202.00 | 10/04/2012 | 000000010111 | 001022 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000760 | 0000001 | 96.39 | 11/04/2012 | 000000010111 | 001022 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000779 | 0000001 | 33.85 | 11/04/2012 | 000000010111 | 001022 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000787 | 0000001 | 70.00 | 11/04/2012 | 000000010111 | 001022 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000795 | 0000001 | 100.00 | 12/04/2012 | 000000010111 | 001022 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000809 | 0000001 | 715.00 | 12/04/2012 | 000000010111 | 001022 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000744 | 0000001 | 1500.00 | 12/04/2012 | 000000010111 | 001022 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000817 | 0000001 | 300.00 | 16/04/2012 | 000000010111 | 001022 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000825 | 0000001 | 90.50 | 16/04/2012 | 000000010111 | 001022 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000833 | 0000001 | 200.00 | 20/04/2012 | 000000010111 | 001022 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000841 | 0000001 | 120.00 | 20/04/2012 | 000000010111 | 001022 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000001 | 12159.50 | 20/04/2012 | 000000010111 | 001022 | 855233 | 10763.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000002 | 1732.50 | 20/04/2012 | 000000010111 | 001022 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000003 | 2425.00 | 20/04/2012 | 000000010111 | 001022 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000004 | 2425.00 | 20/04/2012 | 000000010111 | 001022 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000005 | 1585.43 | 20/04/2012 | 000000010111 | 001022 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000006 | 2916.22 | 20/04/2012 | 000000010111 | 001022 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000007 | 1585.21 | 20/04/2012 | 000000010111 | 001022 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000008 | 1586.13 | 20/04/2012 | 000000010111 | 001022 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000850 | 0000009 | 1585.01 | 20/04/2012 | 000000010111 | 001022 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000001 | 1148.07 | 20/04/2012 | 000000010111 | 001022 | 855242 | 553.83 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000002 | 612.81 | 20/04/2012 | 000000010111 | 001022 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000003 | 866.64 | 20/04/2012 | 000000010111 | 001022 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000004 | 572.24 | 20/04/2012 | 000000010111 | 001022 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000868 | 0000005 | 780.24 | 20/04/2012 | 000000010111 | 001022 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000876 | 0000001 | 2074.22 | 20/04/2012 | 000000010111 | 001022 | 855247 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000876 | 0000002 | 1208.78 | 20/04/2012 | 000000010111 | 001022 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000876 | 0000003 | 552.00 | 20/04/2012 | 000000010111 | 001022 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000876 | 0000004 | 1365.00 | 20/04/2012 | 000000010111 | 001022 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000884 | 0000001 | 1900.00 | 20/04/2012 | 000000010111 | 001022 | 855252 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000892 | 0000001 | 1900.00 | 20/04/2012 | 000000010111 | 001022 | 855253 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000906 | 0000001 | 650.00 | 20/04/2012 | 000000010111 | 001022 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000914 | 0000001 | 200.00 | 25/04/2012 | 000000010111 | 001022 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000922 | 0000001 | 42.42 | 25/04/2012 | 000000010111 | 001022 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000930 | 0000001 | 202.00 | 26/04/2012 | 000000010111 | 001022 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000949 | 0000001 | 202.00 | 26/04/2012 | 000000010111 | 001022 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000957 | 0000001 | 1362.00 | 27/04/2012 | 000000010111 | 001022 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000965 | 0000001 | 8187.80 | 30/04/2012 | 000000010111 | 001022 | 855262 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000973 | 0000001 | 7.98 | 30/04/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000981 | 0000001 | 1800.00 | 03/05/2012 | 000000010111 | 001022 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0000990 | 0000001 | 265.00 | 03/05/2012 | 000000010111 | 001022 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001007 | 0000001 | 348.59 | 07/05/2012 | 000000010111 | 001022 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001023 | 0000001 | 328.50 | 11/05/2012 | 000000010111 | 001022 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001031 | 0000001 | 155.75 | 18/05/2012 | 000000010111 | 001022 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001040 | 0000001 | 43.80 | 18/05/2012 | 000000010111 | 001022 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001066 | 0000001 | 144.01 | 18/05/2012 | 000000010111 | 001022 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001074 | 0000001 | 202.18 | 18/05/2012 | 000000010111 | 001022 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001082 | 0000001 | 120.00 | 18/05/2012 | 000000010111 | 001022 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001015 | 0000001 | 98.94 | 18/05/2012 | 000000010111 | 001022 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000001 | 572.24 | 18/05/2012 | 000000010111 | 001022 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000002 | 612.81 | 18/05/2012 | 000000010111 | 001022 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000003 | 867.54 | 18/05/2012 | 000000010111 | 001022 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000004 | 802.24 | 18/05/2012 | 000000010111 | 001022 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001139 | 0000005 | 1125.17 | 18/05/2012 | 000000010111 | 001022 | 855270 | 552.93 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001147 | 0000001 | 8188.70 | 21/05/2012 | 000000010111 | 001022 | 855296 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001155 | 0000001 | 200.00 | 21/05/2012 | 000000010111 | 001022 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001163 | 0000001 | 200.00 | 21/05/2012 | 000000010111 | 001022 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001090 | 0000001 | 1900.00 | 21/05/2012 | 000000010111 | 001022 | 855292 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001104 | 0000001 | 1900.00 | 21/05/2012 | 000000010111 | 001022 | 855291 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000001 | 12159.50 | 21/05/2012 | 000000010111 | 001022 | 855275 | 10763.21 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000002 | 1732.50 | 21/05/2012 | 000000010111 | 001022 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000003 | 2425.00 | 21/05/2012 | 000000010111 | 001022 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000004 | 2425.00 | 21/05/2012 | 000000010111 | 001022 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000005 | 1585.43 | 21/05/2012 | 000000010111 | 001022 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000006 | 2916.22 | 21/05/2012 | 000000010111 | 001022 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000007 | 1585.21 | 21/05/2012 | 000000010111 | 001022 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000008 | 1586.13 | 21/05/2012 | 000000010111 | 001022 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001112 | 0000009 | 1585.01 | 21/05/2012 | 000000010111 | 001022 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001120 | 0000001 | 2074.22 | 21/05/2012 | 000000010111 | 001022 | 855286 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001120 | 0000002 | 1208.78 | 21/05/2012 | 000000010111 | 001022 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001120 | 0000003 | 552.00 | 21/05/2012 | 000000010111 | 001022 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001120 | 0000004 | 1365.00 | 21/05/2012 | 000000010111 | 001022 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001058 | 0000001 | 650.00 | 21/05/2012 | 000000010111 | 001022 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001171 | 0000001 | 1270.00 | 22/05/2012 | 000000010111 | 001022 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001180 | 0000001 | 500.00 | 23/05/2012 | 000000010111 | 001022 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001198 | 0000001 | 42.42 | 23/05/2012 | 000000010111 | 001022 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001236 | 0000001 | 22800.00 | 24/05/2012 | 000000010111 | 001022 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001244 | 0000001 | 446.97 | 28/05/2012 | 000000010111 | 001022 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001201 | 0000001 | 7.98 | 28/05/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001210 | 0000001 | 790.00 | 28/05/2012 | 000000010111 | 001022 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001228 | 0000001 | 85.00 | 29/05/2012 | 000000010111 | 001022 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001252 | 0000001 | 85.00 | 30/05/2012 | 000000010111 | 001022 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001260 | 0000001 | 202.00 | 04/06/2012 | 000000010111 | 001022 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001279 | 0000001 | 576.00 | 04/06/2012 | 000000010111 | 001022 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001309 | 0000001 | 3110.00 | 11/06/2012 | 000000010111 | 001022 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001317 | 0000001 | 520.00 | 12/06/2012 | 000000010111 | 001022 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001333 | 0000001 | 473.00 | 15/06/2012 | 000000010111 | 001022 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001341 | 0000001 | 368.14 | 18/06/2012 | 000000010111 | 001022 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001350 | 0000001 | 348.59 | 18/06/2012 | 000000010111 | 001022 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000001 | 12159.50 | 20/06/2012 | 000000010111 | 001022 | 855335 | 10820.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000002 | 1732.50 | 20/06/2012 | 000000010111 | 001022 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000003 | 2425.00 | 20/06/2012 | 000000010111 | 001022 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000004 | 2425.00 | 20/06/2012 | 000000010111 | 001022 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000005 | 1585.43 | 20/06/2012 | 000000010111 | 001022 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000006 | 2916.22 | 20/06/2012 | 000000010111 | 001022 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000007 | 1585.21 | 20/06/2012 | 000000010111 | 001022 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000008 | 1586.13 | 20/06/2012 | 000000010111 | 001022 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001368 | 0000009 | 1585.01 | 20/06/2012 | 000000010111 | 001022 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000001 | 1757.99 | 20/06/2012 | 000000010111 | 001022 | 855344 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000002 | 1011.13 | 20/06/2012 | 000000010111 | 001022 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000003 | 1264.76 | 20/06/2012 | 000000010111 | 001022 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000004 | 984.26 | 20/06/2012 | 000000010111 | 001022 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001376 | 0000005 | 1201.06 | 20/06/2012 | 000000010111 | 001022 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000001 | 2074.22 | 20/06/2012 | 000000010111 | 001022 | 855349 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000002 | 1208.78 | 20/06/2012 | 000000010111 | 001022 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000003 | 552.00 | 20/06/2012 | 000000010111 | 001022 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001384 | 0000004 | 1365.00 | 20/06/2012 | 000000010111 | 001022 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001392 | 0000001 | 220.00 | 20/06/2012 | 000000010111 | 001022 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001406 | 0000001 | 1256.29 | 20/06/2012 | 000000010111 | 001022 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001414 | 0000001 | 15.79 | 20/06/2012 | 000000010111 | 001022 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001422 | 0000001 | 200.00 | 20/06/2012 | 000000010111 | 001022 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001430 | 0000001 | 90.00 | 20/06/2012 | 000000010111 | 001022 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001287 | 0000001 | 74.62 | 20/06/2012 | 000000010111 | 001022 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001295 | 0000001 | 118.72 | 20/06/2012 | 000000010111 | 001022 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001457 | 0000001 | 1900.00 | 20/06/2012 | 000000010111 | 001022 | 855354 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001465 | 0000001 | 1900.00 | 20/06/2012 | 000000010111 | 001022 | 855355 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001490 | 0000001 | 8658.03 | 20/06/2012 | 000000010111 | 001022 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001325 | 0000001 | 650.00 | 20/06/2012 | 000000010111 | 001022 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001449 | 0000001 | 335.00 | 21/06/2012 | 000000010111 | 001022 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001473 | 0000001 | 163.40 | 28/06/2012 | 000000010111 | 001022 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001481 | 0000001 | 108.10 | 28/06/2012 | 000000010111 | 001022 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001503 | 0000001 | 202.18 | 28/06/2012 | 000000010111 | 001022 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001511 | 0000001 | 240.00 | 02/07/2012 | 000000010111 | 001022 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001520 | 0000001 | 790.00 | 02/07/2012 | 000000010111 | 001022 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001538 | 0000001 | 202.00 | 02/07/2012 | 000000010111 | 001022 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001546 | 0000001 | 126.61 | 09/07/2012 | 000000010111 | 001022 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001554 | 0000001 | 42.42 | 09/07/2012 | 000000010111 | 001022 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001562 | 0000001 | 84.17 | 09/07/2012 | 000000010111 | 001022 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001570 | 0000001 | 158.00 | 16/07/2012 | 000000010111 | 001022 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000001 | 12159.50 | 20/07/2012 | 000000010111 | 001022 | 855379 | 10820.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000002 | 1732.50 | 20/07/2012 | 000000010111 | 001022 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000003 | 2425.00 | 20/07/2012 | 000000010111 | 001022 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000004 | 2425.00 | 20/07/2012 | 000000010111 | 001022 | 855382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000005 | 1585.43 | 20/07/2012 | 000000010111 | 001022 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000006 | 2916.22 | 20/07/2012 | 000000010111 | 001022 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000007 | 1585.21 | 20/07/2012 | 000000010111 | 001022 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000008 | 1586.13 | 20/07/2012 | 000000010111 | 001022 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001589 | 0000009 | 1585.01 | 20/07/2012 | 000000010111 | 001022 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000001 | 1345.11 | 20/07/2012 | 000000010111 | 001022 | 855388 | 613.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000002 | 750.15 | 20/07/2012 | 000000010111 | 001022 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000003 | 1003.98 | 20/07/2012 | 000000010111 | 001022 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000004 | 709.58 | 20/07/2012 | 000000010111 | 001022 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001597 | 0000005 | 917.58 | 20/07/2012 | 000000010111 | 001022 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001600 | 0000001 | 2074.22 | 20/07/2012 | 000000010111 | 001022 | 855393 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001600 | 0000002 | 1208.78 | 20/07/2012 | 000000010111 | 001022 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001600 | 0000003 | 552.00 | 20/07/2012 | 000000010111 | 001022 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001600 | 0000004 | 1365.00 | 20/07/2012 | 000000010111 | 001022 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001627 | 0000001 | 202.00 | 20/07/2012 | 000000010111 | 001022 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001635 | 0000001 | 211.13 | 20/07/2012 | 000000010111 | 001022 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001643 | 0000001 | 42.42 | 20/07/2012 | 000000010111 | 001022 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001651 | 0000001 | 348.59 | 20/07/2012 | 000000010111 | 001022 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001660 | 0000001 | 90.00 | 20/07/2012 | 000000010111 | 001022 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001678 | 0000001 | 8344.54 | 20/07/2012 | 000000010111 | 001022 | 855402 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001686 | 0000001 | 200.00 | 20/07/2012 | 000000010111 | 001022 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001694 | 0000001 | 650.00 | 20/07/2012 | 000000010111 | 001022 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001708 | 0000001 | 1900.00 | 20/07/2012 | 000000010111 | 001022 | 855399 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001716 | 0000001 | 1900.00 | 20/07/2012 | 000000010111 | 001022 | 855398 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001724 | 0000001 | 1315.00 | 23/07/2012 | 000000010111 | 001022 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001619 | 0000001 | 200.00 | 23/07/2012 | 000000010111 | 001022 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001732 | 0000001 | 202.00 | 24/07/2012 | 000000010111 | 001022 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001740 | 0000001 | 15.96 | 26/07/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001759 | 0000001 | 202.00 | 31/07/2012 | 000000010111 | 001022 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001767 | 0000001 | 175.26 | 02/08/2012 | 000000010111 | 001022 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001775 | 0000001 | 57.06 | 03/08/2012 | 000000010111 | 001022 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001783 | 0000001 | 454.00 | 03/08/2012 | 000000010111 | 001022 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001791 | 0000001 | 504.00 | 03/08/2012 | 000000010111 | 001022 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001813 | 0000001 | 370.00 | 10/08/2012 | 000000010111 | 001022 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001821 | 0000001 | 200.00 | 10/08/2012 | 000000010111 | 001022 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001830 | 0000001 | 153.00 | 20/08/2012 | 000000010111 | 001022 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001848 | 0000001 | 107.61 | 20/08/2012 | 000000010111 | 001022 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000001 | 12159.50 | 20/08/2012 | 000000010111 | 001022 | 855422 | 10820.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000003 | 1732.50 | 20/08/2012 | 000000010111 | 001022 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000004 | 2425.00 | 20/08/2012 | 000000010111 | 001022 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000005 | 2425.00 | 20/08/2012 | 000000010111 | 001022 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000006 | 1585.43 | 20/08/2012 | 000000010111 | 001022 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000007 | 2916.22 | 20/08/2012 | 000000010111 | 001022 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000008 | 1585.21 | 20/08/2012 | 000000010111 | 001022 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000009 | 1586.13 | 20/08/2012 | 000000010111 | 001022 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001856 | 0000010 | 1585.01 | 20/08/2012 | 000000010111 | 001022 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000001 | 1345.11 | 20/08/2012 | 000000010111 | 001022 | 855431 | 613.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000002 | 750.15 | 20/08/2012 | 000000010111 | 001022 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000003 | 1003.98 | 20/08/2012 | 000000010111 | 001022 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000004 | 709.58 | 20/08/2012 | 000000010111 | 001022 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001864 | 0000005 | 917.58 | 20/08/2012 | 000000010111 | 001022 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000001 | 2074.22 | 20/08/2012 | 000000010111 | 001022 | 855436 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000002 | 1208.78 | 20/08/2012 | 000000010111 | 001022 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000003 | 552.00 | 20/08/2012 | 000000010111 | 001022 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001872 | 0000004 | 1365.00 | 20/08/2012 | 000000010111 | 001022 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001880 | 0000001 | 1900.00 | 20/08/2012 | 000000010111 | 001022 | 855441 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001899 | 0000001 | 1900.00 | 20/08/2012 | 000000010111 | 001022 | 855442 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001902 | 0000001 | 200.00 | 20/08/2012 | 000000010111 | 001022 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001910 | 0000001 | 90.00 | 20/08/2012 | 000000010111 | 001022 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001929 | 0000001 | 200.00 | 20/08/2012 | 000000010111 | 001022 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001937 | 0000001 | 200.00 | 20/08/2012 | 000000010111 | 001022 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001945 | 0000001 | 1384.50 | 20/08/2012 | 000000010111 | 001022 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001961 | 0000001 | 8344.54 | 20/08/2012 | 000000010111 | 001022 | 855446 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001805 | 0000001 | 650.00 | 20/08/2012 | 000000010111 | 001022 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001953 | 0000001 | 2.00 | 21/08/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001970 | 0000001 | 600.00 | 22/08/2012 | 000000010111 | 001022 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001988 | 0000001 | 896.00 | 27/08/2012 | 000000010111 | 001022 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0001996 | 0000001 | 175.26 | 27/08/2012 | 000000010111 | 001022 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002003 | 0000001 | 202.18 | 29/08/2012 | 000000010111 | 001022 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002011 | 0000001 | 7.98 | 31/08/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002038 | 0000001 | 185.90 | 05/09/2012 | 000000010111 | 001022 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002046 | 0000001 | 385.40 | 05/09/2012 | 000000010111 | 001022 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002054 | 0000001 | 202.00 | 10/09/2012 | 000000010111 | 001022 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002089 | 0000001 | 1450.00 | 10/09/2012 | 000000010111 | 001022 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002097 | 0000001 | 350.00 | 10/09/2012 | 000000010111 | 001022 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002100 | 0000001 | 170.00 | 13/09/2012 | 000000010111 | 001022 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002119 | 0000001 | 250.00 | 17/09/2012 | 000000010111 | 001022 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002127 | 0000001 | 1900.00 | 20/09/2012 | 000000010111 | 001022 | 855486 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002135 | 0000001 | 1900.00 | 20/09/2012 | 000000010111 | 001022 | 855487 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002143 | 0000001 | 200.00 | 20/09/2012 | 000000010111 | 001022 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002151 | 0000001 | 90.00 | 20/09/2012 | 000000010111 | 001022 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002160 | 0000001 | 110.28 | 20/09/2012 | 000000010111 | 001022 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002178 | 0000001 | 1000.00 | 20/09/2012 | 000000010111 | 001022 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000001 | 12159.50 | 20/09/2012 | 000000010111 | 001022 | 855468 | 10820.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000002 | 1732.50 | 20/09/2012 | 000000010111 | 001022 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000003 | 2425.00 | 20/09/2012 | 000000010111 | 001022 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000004 | 2425.00 | 20/09/2012 | 000000010111 | 001022 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000005 | 1585.43 | 20/09/2012 | 000000010111 | 001022 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000006 | 2916.22 | 20/09/2012 | 000000010111 | 001022 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000007 | 1585.21 | 20/09/2012 | 000000010111 | 001022 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000008 | 1586.13 | 20/09/2012 | 000000010111 | 001022 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002186 | 0000009 | 1585.01 | 20/09/2012 | 000000010111 | 001022 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000001 | 1345.11 | 20/09/2012 | 000000010111 | 001022 | 855476 | 613.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000002 | 1107.24 | 20/09/2012 | 000000010111 | 001022 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000003 | 1003.98 | 20/09/2012 | 000000010111 | 001022 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000004 | 709.58 | 20/09/2012 | 000000010111 | 001022 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002194 | 0000005 | 917.58 | 20/09/2012 | 000000010111 | 001022 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002208 | 0000001 | 2074.22 | 20/09/2012 | 000000010111 | 001022 | 855481 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002208 | 0000002 | 1208.78 | 20/09/2012 | 000000010111 | 001022 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002208 | 0000003 | 552.00 | 20/09/2012 | 000000010111 | 001022 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002208 | 0000004 | 1365.00 | 20/09/2012 | 000000010111 | 001022 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002216 | 0000001 | 8344.54 | 20/09/2012 | 000000010111 | 001022 | 855493 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002062 | 0000001 | 64.53 | 20/09/2012 | 000000010111 | 001022 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002070 | 0000001 | 650.00 | 20/09/2012 | 000000010111 | 001022 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002020 | 0000001 | 42.42 | 20/09/2012 | 000000010111 | 001022 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002224 | 0000001 | 1384.50 | 25/09/2012 | 000000010111 | 001022 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002232 | 0000001 | 202.18 | 27/09/2012 | 000000010111 | 001022 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002240 | 0000001 | 7.98 | 27/09/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002259 | 0000001 | 45.68 | 28/09/2012 | 000000010111 | 001022 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002267 | 0000001 | 865.00 | 28/09/2012 | 000000010111 | 001022 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002275 | 0000001 | 65.00 | 01/10/2012 | 000000010111 | 001022 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002283 | 0000001 | 200.00 | 01/10/2012 | 000000010111 | 001022 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002291 | 0000001 | 81.03 | 22/10/2012 | 000000010111 | 001022 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002305 | 0000001 | 119.78 | 22/10/2012 | 000000010111 | 001022 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002313 | 0000001 | 650.00 | 22/10/2012 | 000000010111 | 001022 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000001 | 12159.50 | 22/10/2012 | 000000010111 | 001022 | 855506 | 10820.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000002 | 1732.50 | 22/10/2012 | 000000010111 | 001022 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000003 | 2425.00 | 22/10/2012 | 000000010111 | 001022 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000004 | 2425.00 | 22/10/2012 | 000000010111 | 001022 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000005 | 1585.43 | 22/10/2012 | 000000010111 | 001022 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000006 | 2916.22 | 22/10/2012 | 000000010111 | 001022 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000007 | 1585.21 | 22/10/2012 | 000000010111 | 001022 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000008 | 1586.13 | 22/10/2012 | 000000010111 | 001022 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002321 | 0000009 | 1585.01 | 22/10/2012 | 000000010111 | 001022 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000001 | 1602.20 | 22/10/2012 | 000000010111 | 001022 | 855515 | 613.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000002 | 750.15 | 22/10/2012 | 000000010111 | 001022 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000003 | 1003.98 | 22/10/2012 | 000000010111 | 001022 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000004 | 966.67 | 22/10/2012 | 000000010111 | 001022 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002330 | 0000005 | 917.58 | 22/10/2012 | 000000010111 | 001022 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002348 | 0000001 | 2074.22 | 22/10/2012 | 000000010111 | 001022 | 855520 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002348 | 0000002 | 1208.78 | 22/10/2012 | 000000010111 | 001022 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002348 | 0000003 | 552.00 | 22/10/2012 | 000000010111 | 001022 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002348 | 0000004 | 1365.00 | 22/10/2012 | 000000010111 | 001022 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002356 | 0000001 | 78.65 | 22/10/2012 | 000000010111 | 001022 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002364 | 0000001 | 1900.00 | 22/10/2012 | 000000010111 | 001022 | 855525 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002372 | 0000001 | 1900.00 | 22/10/2012 | 000000010111 | 001022 | 855526 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002380 | 0000001 | 200.00 | 22/10/2012 | 000000010111 | 001022 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002399 | 0000001 | 90.00 | 22/10/2012 | 000000010111 | 001022 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002402 | 0000001 | 8344.54 | 22/10/2012 | 000000010111 | 001022 | 855532 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002410 | 0000001 | 18.32 | 22/10/2012 | 000000010111 | 001022 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002429 | 0000001 | 226.40 | 23/10/2012 | 000000010111 | 001022 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002437 | 0000001 | 337.75 | 23/10/2012 | 000000010111 | 001022 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002445 | 0000001 | 2.00 | 23/10/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002453 | 0000001 | 1380.00 | 24/10/2012 | 000000010111 | 001022 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002461 | 0000001 | 350.00 | 24/10/2012 | 000000010111 | 001022 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002470 | 0000001 | 175.26 | 24/10/2012 | 000000010111 | 001022 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002488 | 0000001 | 202.18 | 24/10/2012 | 000000010111 | 001022 | 855543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002496 | 0000001 | 7.98 | 25/10/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002801 | 0000001 | 2.00 | 02/11/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002500 | 0000001 | 280.00 | 05/11/2012 | 000000010111 | 001022 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002518 | 0000001 | 202.18 | 05/11/2012 | 000000010111 | 001022 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002526 | 0000001 | 46.81 | 06/11/2012 | 000000010111 | 001022 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002534 | 0000001 | 68.16 | 06/11/2012 | 000000010111 | 001022 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002542 | 0000001 | 202.18 | 07/11/2012 | 000000010111 | 001022 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002550 | 0000001 | 1900.00 | 08/11/2012 | 000000010111 | 001022 | 855551 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002569 | 0000001 | 400.00 | 12/11/2012 | 000000010111 | 001022 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002585 | 0000001 | 600.00 | 12/11/2012 | 000000010111 | 001022 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002593 | 0000001 | 790.00 | 13/11/2012 | 000000010111 | 001022 | 855555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002607 | 0000001 | 650.00 | 20/11/2012 | 000000010111 | 001022 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002615 | 0000001 | 200.00 | 20/11/2012 | 000000010111 | 001022 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000001 | 12159.50 | 20/11/2012 | 000000010111 | 001022 | 855556 | 10820.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000002 | 1732.50 | 20/11/2012 | 000000010111 | 001022 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000003 | 2425.00 | 20/11/2012 | 000000010111 | 001022 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000004 | 2425.00 | 20/11/2012 | 000000010111 | 001022 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000005 | 1585.43 | 20/11/2012 | 000000010111 | 001022 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000006 | 2916.22 | 20/11/2012 | 000000010111 | 001022 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000007 | 1585.21 | 20/11/2012 | 000000010111 | 001022 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000008 | 1586.13 | 20/11/2012 | 000000010111 | 001022 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002623 | 0000009 | 1585.01 | 20/11/2012 | 000000010111 | 001022 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002631 | 0000001 | 1345.11 | 20/11/2012 | 000000010111 | 001022 | 855564 | 613.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002631 | 0000002 | 750.15 | 20/11/2012 | 000000010111 | 001022 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002631 | 0000003 | 1367.74 | 20/11/2012 | 000000010111 | 001022 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002631 | 0000004 | 709.58 | 20/11/2012 | 000000010111 | 001022 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002631 | 0000005 | 917.58 | 20/11/2012 | 000000010111 | 001022 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002640 | 0000001 | 2074.22 | 20/11/2012 | 000000010111 | 001022 | 855569 | 1007.07 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002640 | 0000002 | 1208.78 | 20/11/2012 | 000000010111 | 001022 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002640 | 0000003 | 552.00 | 20/11/2012 | 000000010111 | 001022 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002640 | 0000004 | 1365.00 | 20/11/2012 | 000000010111 | 001022 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002658 | 0000001 | 46.69 | 20/11/2012 | 000000010111 | 001022 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002666 | 0000001 | 120.00 | 20/11/2012 | 000000010111 | 001022 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002674 | 0000001 | 200.00 | 20/11/2012 | 000000010111 | 001022 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002682 | 0000001 | 8344.54 | 20/11/2012 | 000000010111 | 001022 | 855577 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002690 | 0000001 | 1900.00 | 20/11/2012 | 000000010111 | 001022 | 855575 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002704 | 0000001 | 1900.00 | 20/11/2012 | 000000010111 | 001022 | 855574 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002712 | 0000001 | 7900.00 | 20/11/2012 | 000000010111 | 001022 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002577 | 0000001 | 118.54 | 20/11/2012 | 000000010111 | 001022 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000001 | 1018.08 | 21/11/2012 | 000000010111 | 001022 | 855585 | 308.50 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000002 | 709.58 | 21/11/2012 | 000000010111 | 001022 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000003 | 709.58 | 21/11/2012 | 000000010111 | 001022 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000004 | 709.58 | 21/11/2012 | 000000010111 | 001022 | 855588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002739 | 0000005 | 709.58 | 21/11/2012 | 000000010111 | 001022 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002801 | 0000002 | 8.69 | 22/11/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002755 | 0000001 | 10792.00 | 22/11/2012 | 000000010111 | 001022 | 855591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002720 | 0000001 | 700.00 | 22/11/2012 | 000000010111 | 001022 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002763 | 0000001 | 88.97 | 26/11/2012 | 000000010111 | 001022 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002771 | 0000001 | 250.00 | 26/11/2012 | 000000010111 | 001022 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002780 | 0000001 | 342.13 | 26/11/2012 | 000000010111 | 001022 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002801 | 0000003 | 11.87 | 26/11/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002798 | 0000001 | 1480.00 | 30/11/2012 | 000000010111 | 001022 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000001 | 1910.00 | 30/11/2012 | 000000010111 | 001022 | 855597 | 454.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000002 | 1365.00 | 30/11/2012 | 000000010111 | 001022 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000003 | 460.00 | 30/11/2012 | 000000010111 | 001022 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002747 | 0000004 | 1365.00 | 30/11/2012 | 000000010111 | 001022 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002810 | 0000001 | 7.98 | 03/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002828 | 0000001 | 202.18 | 04/12/2012 | 000000010111 | 001022 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002836 | 0000001 | 830.00 | 04/12/2012 | 000000010111 | 001022 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002852 | 0000001 | 202.18 | 04/12/2012 | 000000010111 | 001022 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002860 | 0000001 | 175.26 | 04/12/2012 | 000000010111 | 001022 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002844 | 0000001 | 4000.00 | 05/12/2012 | 000000010111 | 001022 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002879 | 0000001 | 311.40 | 06/12/2012 | 000000010111 | 001022 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002887 | 0000001 | 279.20 | 06/12/2012 | 000000010111 | 001022 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002895 | 0000001 | 5000.00 | 07/12/2012 | 000000010111 | 001022 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002909 | 0000001 | 1090.00 | 11/12/2012 | 000000010111 | 001022 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002917 | 0000001 | 150.00 | 11/12/2012 | 000000010111 | 001022 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002925 | 0000001 | 300.00 | 13/12/2012 | 000000010111 | 001022 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002933 | 0000001 | 2800.00 | 17/12/2012 | 000000010111 | 001022 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002941 | 0000001 | 4.50 | 18/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002941 | 0000002 | 4.50 | 18/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002941 | 0000003 | 4.50 | 18/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002950 | 0000001 | 4.50 | 20/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000001 | 12159.50 | 20/12/2012 | 000000010111 | 001022 | 855620 | 10820.02 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000002 | 1732.50 | 20/12/2012 | 000000010111 | 001022 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000003 | 2425.00 | 20/12/2012 | 000000010111 | 001022 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000004 | 2425.00 | 20/12/2012 | 000000010111 | 001022 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000005 | 1585.43 | 20/12/2012 | 000000010111 | 001022 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000006 | 2916.22 | 20/12/2012 | 000000010111 | 001022 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000007 | 1585.21 | 20/12/2012 | 000000010111 | 001022 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000008 | 1586.13 | 20/12/2012 | 000000010111 | 001022 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002968 | 0000009 | 1585.01 | 20/12/2012 | 000000010111 | 001022 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002976 | 0000001 | 1345.11 | 20/12/2012 | 000000010111 | 001022 | 855628 | 613.53 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002976 | 0000002 | 750.15 | 20/12/2012 | 000000010111 | 001022 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002976 | 0000003 | 1003.98 | 20/12/2012 | 000000010111 | 001022 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002976 | 0000004 | 709.58 | 20/12/2012 | 000000010111 | 001022 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002976 | 0000005 | 1258.01 | 20/12/2012 | 000000010111 | 001022 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002984 | 0000001 | 1918.00 | 20/12/2012 | 000000010111 | 001022 | 855633 | 850.85 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002984 | 0000002 | 1365.00 | 20/12/2012 | 000000010111 | 001022 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002984 | 0000003 | 552.00 | 20/12/2012 | 000000010111 | 001022 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002984 | 0000004 | 1365.00 | 20/12/2012 | 000000010111 | 001022 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0002992 | 0000001 | 1900.00 | 20/12/2012 | 000000010111 | 001022 | 855638 | 149.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003000 | 0000001 | 1900.00 | 20/12/2012 | 000000010111 | 001022 | 855639 | 175.06 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003018 | 0000001 | 650.00 | 20/12/2012 | 000000010111 | 001022 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003026 | 0000001 | 1880.84 | 20/12/2012 | 000000010111 | 001022 | 855644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003034 | 0000001 | 200.00 | 20/12/2012 | 000000010111 | 001022 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003042 | 0000001 | 320.00 | 20/12/2012 | 000000010111 | 001022 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003050 | 0000001 | 150.00 | 20/12/2012 | 000000010111 | 001022 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003123 | 0000001 | 8493.22 | 20/12/2012 | 000000010111 | 001022 | 855643 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003069 | 0000001 | 170.26 | 21/12/2012 | 000000010111 | 001022 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003077 | 0000001 | 208.18 | 21/12/2012 | 000000010111 | 001022 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003085 | 0000001 | 105.96 | 21/12/2012 | 000000010111 | 001022 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003093 | 0000001 | 217.54 | 21/12/2012 | 000000010111 | 001022 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003107 | 0000001 | 350.00 | 21/12/2012 | 000000010111 | 001022 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003115 | 0000001 | 10.80 | 21/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003131 | 0000001 | 700.00 | 24/12/2012 | 000000010111 | 001022 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003140 | 0000001 | 506.32 | 26/12/2012 | 000000010111 | 001022 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003158 | 0000001 | 45.68 | 26/12/2012 | 000000010111 | 001022 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003166 | 0000001 | 202.18 | 26/12/2012 | 000000010111 | 001022 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003174 | 0000001 | 300.00 | 26/12/2012 | 000000010111 | 001022 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003182 | 0000001 | 202.18 | 27/12/2012 | 000000010111 | 001022 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003190 | 0000001 | 440.00 | 27/12/2012 | 000000010111 | 001022 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003204 | 0000001 | 2.00 | 27/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003204 | 0000002 | 7.81 | 27/12/2012 | 000000010111 | 001022 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003212 | 0000001 | 1586.61 | 28/12/2012 | 000000010111 | 001022 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003220 | 0000001 | 300.00 | 28/12/2012 | 000000010111 | 001022 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003239 | 0000001 | 3800.00 | 28/12/2012 | 000000010111 | 001022 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003247 | 0000001 | 600.00 | 28/12/2012 | 000000010111 | 001022 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003255 | 0000001 | 316.70 | 28/12/2012 | 000000010111 | 001022 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003263 | 0000001 | 202.18 | 28/12/2012 | 000000010111 | 001022 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003271 | 0000001 | 170.24 | 28/12/2012 | 000000010111 | 001022 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN BARRA SANTA ROSA | 0003280 | 0000001 | 170.24 | 28/12/2012 | 000000010111 | 001022 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 517
Última atualização: 11/06/2024