| 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 DE BARRA SANTA ROSA | 0000003 | 0000001 | 1500.00 | 26/01/2017 | 0000000010111 | 01026X | 857832 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000002 | 1500.00 | 26/01/2017 | 0000000010111 | 01026X | 857833 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000003 | 1500.00 | 26/01/2017 | 0000000010111 | 01026X | 857834 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000004 | 1400.00 | 26/01/2017 | 0000000010111 | 01026X | 857835 | 112.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000005 | 1500.00 | 26/01/2017 | 0000000010111 | 01026X | 857836 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000006 | 1500.00 | 26/01/2017 | 0000000010111 | 01026X | 857837 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000007 | 1500.00 | 26/01/2017 | 0000000010111 | 01026X | 857838 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000008 | 1600.00 | 26/01/2017 | 0000000010111 | 01026X | 857839 | 128.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000009 | 1400.00 | 26/01/2017 | 0000000010111 | 01026X | 857840 | 112.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000010 | 1500.00 | 26/01/2017 | 0000000010111 | 01026X | 857841 | 120.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000001 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857821 | 489.27 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000002 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857822 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000003 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857823 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000004 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857824 | 489.27 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000005 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857825 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000006 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857826 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000007 | 7400.00 | 26/01/2017 | 0000000010111 | 01026X | 857827 | 1606.75 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000008 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857828 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000009 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857829 | 468.51 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000010 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857830 | 546.15 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000011 | 3700.00 | 26/01/2017 | 0000000010111 | 01026X | 857831 | 517.71 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000001 | 1483.85 | 26/01/2017 | 0000000010111 | 01026X | 857843 | 695.43 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000002 | 983.85 | 26/01/2017 | 0000000010111 | 01026X | 857844 | 524.13 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000003 | 983.85 | 26/01/2017 | 0000000010111 | 01026X | 857848 | 74.96 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000004 | 1283.85 | 26/01/2017 | 0000000010111 | 01026X | 857846 | 98.96 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000005 | 1283.85 | 26/01/2017 | 0000000010111 | 01026X | 857847 | 98.96 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000001 | 4000.00 | 26/01/2017 | 0000000010111 | 01026X | 857853 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000001 | 600.00 | 26/01/2017 | 0000000010111 | 01026X | 857852 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000001 | 400.00 | 26/01/2017 | 0000000010111 | 01026X | 857851 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000008 | 0000001 | 1799.65 | 27/01/2017 | 0000000010111 | 01026X | 857855 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000001 | 168.59 | 30/01/2017 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000001 | 123.45 | 30/01/2017 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000011 | 0000001 | 275.00 | 30/01/2017 | 0000000010111 | 01026X | 857856 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000001 | 648.00 | 30/01/2017 | 0000000010111 | 01026X | 000000 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000012 | 0000001 | 400.00 | 31/01/2017 | 0000000010111 | 01026X | 857857 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000013 | 0000001 | 118.95 | 31/01/2017 | 0000000010111 | 01026X | 857858 | 0.00 | 1 | Conta Corrente | CAM MUNIC. B DE STA. ROSA - BB |
| CAMARA MUN DE BARRA SANTA ROSA | 0000014 | 0000001 | 4000.00 | 01/02/2017 | 0000000010111 | 01026X | 857859 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000016 | 0000001 | 8.80 | 01/02/2017 | 0000000010111 | 01026X | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000017 | 0000001 | 245.00 | 01/02/2017 | 0000000010111 | 01026X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000001 | 15620.40 | 02/02/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000019 | 0000001 | 61.00 | 03/02/2017 | 0000000010111 | 01026X | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000020 | 0000001 | 450.00 | 07/02/2017 | 0000000010111 | 01026X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000020 | 3700.00 | 20/02/2017 | 0000000010111 | 01026X | 000001 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000002 | 648.00 | 20/02/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000006 | 1483.85 | 20/02/2017 | 0000000010111 | 01026X | 000002 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000015 | 3700.00 | 20/02/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000008 | 983.85 | 20/02/2017 | 0000000010111 | 01026X | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000009 | 1283.85 | 20/02/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000010 | 1283.85 | 20/02/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000022 | 3700.00 | 20/02/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000011 | 1500.00 | 21/02/2017 | 0000000010111 | 01026X | 857884 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000012 | 1500.00 | 21/02/2017 | 0000000010111 | 01026X | 857887 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000013 | 1500.00 | 21/02/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000014 | 1400.00 | 21/02/2017 | 0000000010111 | 01026X | 000003 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000015 | 1500.00 | 21/02/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000016 | 1500.00 | 21/02/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000017 | 1500.00 | 21/02/2017 | 0000000010111 | 01026X | 857888 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000018 | 1600.00 | 21/02/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000019 | 1400.00 | 21/02/2017 | 0000000010111 | 01026X | 857885 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000020 | 1500.00 | 21/02/2017 | 0000000010111 | 01026X | 857886 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000016 | 3700.00 | 21/02/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000017 | 3700.00 | 21/02/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000018 | 7400.00 | 21/02/2017 | 0000000010111 | 01026X | 857883 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000019 | 3700.00 | 21/02/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000007 | 983.85 | 21/02/2017 | 0000000010111 | 01026X | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000012 | 3700.00 | 21/02/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000013 | 3700.00 | 21/02/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000014 | 3700.00 | 21/02/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000002 | 4000.00 | 21/02/2017 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000002 | 400.00 | 21/02/2017 | 0000000010111 | 01026X | 857882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000002 | 600.00 | 21/02/2017 | 0000000010111 | 01026X | 857881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000021 | 3700.00 | 21/02/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000002 | 164.21 | 21/02/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000008 | 0000002 | 1599.60 | 21/02/2017 | 0000000010111 | 01026X | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000002 | 126.56 | 21/02/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000021 | 0000001 | 600.00 | 21/02/2017 | 0000000010111 | 01026X | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000022 | 0000001 | 4000.00 | 21/02/2017 | 0000000010111 | 01026X | 000022 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000024 | 0000001 | 357.15 | 22/02/2017 | 0000000010111 | 01026X | 857890 | 57.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000025 | 0000001 | 238.09 | 22/02/2017 | 0000000010111 | 01026X | 857889 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000023 | 0000001 | 200.00 | 23/02/2017 | 0000000010111 | 01026X | 857891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000027 | 0000001 | 8.80 | 01/03/2017 | 0000000010111 | 01026X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000003 | 16539.47 | 01/03/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000028 | 0000001 | 57.41 | 03/03/2017 | 0000000010111 | 01026X | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000002 | 800.00 | 03/03/2017 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000029 | 0000001 | 330.00 | 14/03/2017 | 0000000010111 | 01026X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000030 | 0000001 | 270.00 | 14/03/2017 | 0000000010111 | 01026X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000031 | 0000001 | 4100.00 | 15/03/2017 | 0000000010111 | 01026X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000032 | 0000001 | 187.50 | 15/03/2017 | 0000000010111 | 01026X | 857893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000004 | 172.47 | 15/03/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000003 | 172.47 | 20/03/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000033 | 0000001 | 17.60 | 20/03/2017 | 0000000010111 | 01026X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000001 | 4000.00 | 20/03/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000003 | 600.00 | 20/03/2017 | 0000000010111 | 01026X | 857897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000003 | 400.00 | 20/03/2017 | 0000000010111 | 01026X | 857896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000003 | 4000.00 | 20/03/2017 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000003 | 648.00 | 20/03/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000011 | 3098.85 | 20/03/2017 | 0000000010111 | 01026X | 000002 | 755.05 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000012 | 983.85 | 20/03/2017 | 0000000010111 | 01026X | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000013 | 1283.85 | 20/03/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000014 | 1283.85 | 20/03/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000021 | 1500.00 | 20/03/2017 | 0000000010111 | 01026X | 857894 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000022 | 1500.00 | 20/03/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000023 | 1500.00 | 20/03/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000024 | 1400.00 | 20/03/2017 | 0000000010111 | 01026X | 000003 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000025 | 1500.00 | 20/03/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000026 | 1500.00 | 20/03/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000027 | 1500.00 | 20/03/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000028 | 1600.00 | 20/03/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000029 | 1400.00 | 20/03/2017 | 0000000010111 | 01026X | 857895 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000030 | 1500.00 | 20/03/2017 | 0000000010111 | 01026X | 857898 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000023 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000024 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000025 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000026 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000027 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000028 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000029 | 7400.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000030 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000031 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000032 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000033 | 3700.00 | 20/03/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000008 | 0000003 | 1404.44 | 23/03/2017 | 0000000010111 | 01026X | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000037 | 0000001 | 240.00 | 23/03/2017 | 0000000010111 | 01026X | 857902 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000038 | 0000001 | 850.00 | 23/03/2017 | 0000000010111 | 01026X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000035 | 0000001 | 200.00 | 23/03/2017 | 0000000010111 | 01026X | 857900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000036 | 0000001 | 17.60 | 24/03/2017 | 0000000010111 | 01026X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000039 | 0000001 | 130.00 | 24/03/2017 | 0000000010111 | 01026X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000040 | 0000001 | 50.00 | 24/03/2017 | 0000000010111 | 01026X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000003 | 172.20 | 24/03/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000001 | 300.00 | 24/03/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000041 | 0000001 | 116.00 | 28/03/2017 | 0000000010111 | 01026X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000043 | 0000001 | 8.80 | 29/03/2017 | 0000000010111 | 01026X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000004 | 16243.52 | 29/03/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000043 | 0000002 | 8.80 | 30/03/2017 | 0000000010111 | 01026X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000042 | 0000001 | 3400.00 | 30/03/2017 | 0000000010111 | 01026X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000044 | 0000001 | 24.50 | 05/04/2017 | 0000000010111 | 01026X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000045 | 0000001 | 450.00 | 17/04/2017 | 0000000010111 | 01026X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000047 | 0000001 | 238.09 | 20/04/2017 | 0000000010111 | 01026X | 857908 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000048 | 0000001 | 1620.00 | 20/04/2017 | 0000000010111 | 01026X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000002 | 4000.00 | 20/04/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000015 | 1483.85 | 20/04/2017 | 0000000010111 | 01026X | 000002 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000016 | 2598.85 | 20/04/2017 | 0000000010111 | 01026X | 000002 | 121.45 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000017 | 1283.85 | 20/04/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000018 | 1283.85 | 20/04/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000004 | 648.00 | 20/04/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000004 | 4000.00 | 20/04/2017 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000004 | 400.00 | 20/04/2017 | 0000000010111 | 01026X | 857903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000004 | 600.00 | 20/04/2017 | 0000000010111 | 01026X | 857904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000034 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000035 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000036 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000037 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000038 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000039 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000040 | 7400.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000041 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000042 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000043 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000044 | 3700.00 | 20/04/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000031 | 1500.00 | 20/04/2017 | 0000000010111 | 01026X | 857907 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000032 | 1500.00 | 20/04/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000033 | 1500.00 | 20/04/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000034 | 1400.00 | 20/04/2017 | 0000000010111 | 01026X | 857906 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000035 | 1500.00 | 20/04/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000036 | 1500.00 | 20/04/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000037 | 1500.00 | 20/04/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000038 | 1600.00 | 20/04/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000039 | 1400.00 | 20/04/2017 | 0000000010111 | 01026X | 857905 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000040 | 1500.00 | 20/04/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000008 | 0000004 | 1615.00 | 24/04/2017 | 0000000010111 | 01026X | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000005 | 7.22 | 25/04/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000004 | 186.64 | 25/04/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000002 | 300.00 | 26/04/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000005 | 16243.14 | 28/04/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000050 | 0000001 | 8.80 | 28/04/2017 | 0000000010111 | 01026X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000050 | 0000002 | 8.80 | 28/04/2017 | 0000000010111 | 01026X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000049 | 0000001 | 155.80 | 02/05/2017 | 0000000010111 | 01026X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000054 | 0000001 | 136.58 | 02/05/2017 | 0000000010111 | 01026X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000055 | 0000001 | 200.00 | 02/05/2017 | 0000000010111 | 01026X | 857909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000056 | 0000001 | 8.80 | 09/05/2017 | 0000000010111 | 01026X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000057 | 0000001 | 130.00 | 09/05/2017 | 0000000010111 | 01026X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000046 | 0000001 | 130.00 | 09/05/2017 | 0000000010111 | 01026X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000051 | 0000001 | 1000.00 | 10/05/2017 | 0000000010111 | 01026X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000052 | 0000001 | 70.00 | 10/05/2017 | 0000000010111 | 01026X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000053 | 0000001 | 266.85 | 16/05/2017 | 0000000010111 | 01026X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000006 | 2.58 | 16/05/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000003 | 4000.00 | 19/05/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000005 | 4000.00 | 19/05/2017 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000005 | 648.00 | 19/05/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000019 | 1483.85 | 19/05/2017 | 0000000010111 | 01026X | 000002 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000020 | 983.85 | 19/05/2017 | 0000000010111 | 01026X | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000021 | 2898.85 | 19/05/2017 | 0000000010111 | 01026X | 000002 | 151.93 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000022 | 1283.85 | 19/05/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000041 | 1500.00 | 19/05/2017 | 0000000010111 | 01026X | 857914 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000042 | 1500.00 | 19/05/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000043 | 1500.00 | 19/05/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000044 | 1400.00 | 19/05/2017 | 0000000010111 | 01026X | 857913 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000045 | 1500.00 | 19/05/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000046 | 1500.00 | 19/05/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000047 | 1500.00 | 19/05/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000048 | 1600.00 | 19/05/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000049 | 1400.00 | 19/05/2017 | 0000000010111 | 01026X | 857912 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000045 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000046 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000047 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000048 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000049 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000050 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000051 | 7400.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000052 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 1654.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000053 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000054 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000055 | 3700.00 | 19/05/2017 | 0000000010111 | 01026X | 000001 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000058 | 0000001 | 8.80 | 19/05/2017 | 0000000010111 | 01026X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000050 | 1500.00 | 22/05/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000005 | 600.00 | 22/05/2017 | 0000000010111 | 01026X | 857911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000005 | 400.00 | 22/05/2017 | 0000000010111 | 01026X | 857910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000008 | 0000005 | 1295.08 | 22/05/2017 | 0000000010111 | 01026X | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000003 | 300.00 | 25/05/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000006 | 16195.52 | 30/05/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000005 | 105.92 | 30/05/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000061 | 0000001 | 531.79 | 30/05/2017 | 0000000010111 | 01026X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000062 | 0000001 | 8.80 | 30/05/2017 | 0000000010111 | 01026X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000059 | 0000001 | 268.98 | 31/05/2017 | 0000000010111 | 01026X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000060 | 0000001 | 202.98 | 31/05/2017 | 0000000010111 | 01026X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000064 | 0000001 | 17.96 | 01/06/2017 | 0000000010111 | 01026X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000007 | 171.40 | 01/06/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000065 | 0000001 | 238.09 | 06/06/2017 | 0000000010111 | 01026X | 857915 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000066 | 0000001 | 150.00 | 08/06/2017 | 0000000010111 | 01026X | 857917 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000064 | 0000002 | 17.96 | 13/06/2017 | 0000000010111 | 01026X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000068 | 0000001 | 200.00 | 20/06/2017 | 0000000010111 | 01026X | 857933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000001 | 8.80 | 20/06/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000004 | 4000.00 | 20/06/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000006 | 400.00 | 20/06/2017 | 0000000010111 | 01026X | 857919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000006 | 600.00 | 20/06/2017 | 0000000010111 | 01026X | 857918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000006 | 648.00 | 20/06/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000006 | 4000.00 | 20/06/2017 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000023 | 468.50 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000024 | 468.50 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000025 | 468.50 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000026 | 468.50 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000027 | 1483.85 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000028 | 983.85 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 249.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000029 | 1283.85 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000030 | 2898.85 | 20/06/2017 | 0000000010111 | 01026X | 000002 | 166.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000051 | 1500.00 | 20/06/2017 | 0000000010111 | 01026X | 857920 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000052 | 1500.00 | 20/06/2017 | 0000000010111 | 01026X | 857929 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000053 | 1500.00 | 20/06/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000054 | 1500.00 | 20/06/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000055 | 1400.00 | 20/06/2017 | 0000000010111 | 01026X | 857931 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000056 | 1500.00 | 20/06/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000057 | 1500.00 | 20/06/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000058 | 1600.00 | 20/06/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000059 | 1400.00 | 20/06/2017 | 0000000010111 | 01026X | 857932 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000060 | 1500.00 | 20/06/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000056 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000057 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000058 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000059 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000060 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000061 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000062 | 7400.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000063 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 1654.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000064 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000065 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000066 | 3700.00 | 20/06/2017 | 0000000010111 | 01026X | 000001 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000004 | 300.00 | 21/06/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000002 | 8.80 | 21/06/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000067 | 0000001 | 202.97 | 21/06/2017 | 0000000010111 | 01026X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000069 | 0000001 | 290.00 | 21/06/2017 | 0000000010111 | 01026X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000070 | 0000001 | 160.00 | 21/06/2017 | 0000000010111 | 01026X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000071 | 0000001 | 240.00 | 26/06/2017 | 0000000010111 | 01026X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000072 | 0000001 | 238.09 | 26/06/2017 | 0000000010111 | 01026X | 857934 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000073 | 0000001 | 260.00 | 26/06/2017 | 0000000010111 | 01026X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000074 | 0000001 | 170.00 | 26/06/2017 | 0000000010111 | 01026X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000003 | 17.60 | 26/06/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000006 | 105.45 | 26/06/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000075 | 0000001 | 229.09 | 27/06/2017 | 0000000010111 | 01026X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000076 | 0000001 | 346.05 | 27/06/2017 | 0000000010111 | 01026X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000077 | 0000001 | 531.79 | 27/06/2017 | 0000000010111 | 01026X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000079 | 0000001 | 192.00 | 28/06/2017 | 0000000010111 | 01026X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000004 | 8.80 | 29/06/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000007 | 16290.76 | 29/06/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000064 | 0000003 | 15.53 | 30/06/2017 | 0000000010111 | 01026X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000063 | 0000001 | 200.00 | 30/06/2017 | 0000000010111 | 01026X | 857916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000080 | 0000001 | 200.00 | 04/07/2017 | 0000000010111 | 01026X | 857935 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000081 | 0000001 | 674.17 | 07/07/2017 | 0000000010111 | 01026X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000082 | 0000001 | 325.83 | 07/07/2017 | 0000000010111 | 01026X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000008 | 169.75 | 10/07/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000005 | 4000.00 | 20/07/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000031 | 1796.18 | 20/07/2017 | 0000000010111 | 01026X | 000002 | 744.81 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000032 | 933.18 | 20/07/2017 | 0000000010111 | 01026X | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000033 | 1296.18 | 20/07/2017 | 0000000010111 | 01026X | 000002 | 274.25 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000034 | 1283.85 | 20/07/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000035 | 1283.85 | 20/07/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000007 | 4000.00 | 20/07/2017 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000007 | 648.00 | 20/07/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000007 | 600.00 | 20/07/2017 | 0000000010111 | 01026X | 857938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000007 | 400.00 | 20/07/2017 | 0000000010111 | 01026X | 857937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000067 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000068 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 857936 | 1370.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000069 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000070 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000071 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 857921 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000072 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000073 | 7400.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000074 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 1654.58 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000075 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000076 | 3643.12 | 20/07/2017 | 0000000010111 | 01026X | 857922 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000077 | 3700.00 | 20/07/2017 | 0000000010111 | 01026X | 000001 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000078 | 56.88 | 20/07/2017 | 0000000010111 | 01026X | 857945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000061 | 1500.00 | 20/07/2017 | 0000000010111 | 01026X | 857941 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000062 | 1500.00 | 20/07/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000063 | 1500.00 | 20/07/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000064 | 1400.00 | 20/07/2017 | 0000000010111 | 01026X | 857939 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000065 | 1500.00 | 20/07/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000066 | 1500.00 | 20/07/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000068 | 1500.00 | 20/07/2017 | 0000000010111 | 01026X | 857943 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000069 | 1600.00 | 20/07/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000070 | 1400.00 | 20/07/2017 | 0000000010111 | 01026X | 857940 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000071 | 1500.00 | 20/07/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000083 | 0000001 | 238.09 | 20/07/2017 | 0000000010111 | 01026X | 857942 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000006 | 8.80 | 20/07/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000084 | 0000001 | 182.75 | 24/07/2017 | 0000000010111 | 01026X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000085 | 0000001 | 187.85 | 24/07/2017 | 0000000010111 | 01026X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000086 | 0000001 | 160.00 | 26/07/2017 | 0000000010111 | 01026X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000007 | 58.80 | 26/07/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000009 | 174.80 | 27/07/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000005 | 300.00 | 27/07/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000086 | 0000002 | 128.00 | 27/07/2017 | 0000000010111 | 01026X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000088 | 0000001 | 130.00 | 28/07/2017 | 0000000010111 | 01026X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000088 | 0000002 | 260.00 | 28/07/2017 | 0000000010111 | 01026X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000089 | 0000001 | 50.00 | 28/07/2017 | 0000000010111 | 01026X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000090 | 0000001 | 85.00 | 28/07/2017 | 0000000010111 | 01026X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000091 | 0000001 | 0.43 | 28/07/2017 | 0000000010111 | 01026X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000005 | 17.60 | 28/07/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000008 | 16433.05 | 28/07/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000087 | 0000001 | 531.79 | 31/07/2017 | 0000000010111 | 01026X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000092 | 0000001 | 350.00 | 01/08/2017 | 0000000010111 | 01026X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000010 | 174.75 | 07/08/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000093 | 0000001 | 1998.24 | 08/08/2017 | 0000000010111 | 01026X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000094 | 0000001 | 800.00 | 08/08/2017 | 0000000010111 | 01026X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000095 | 0000001 | 476.00 | 16/08/2017 | 0000000010111 | 01026X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000096 | 0000001 | 120.00 | 16/08/2017 | 0000000010111 | 01026X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000007 | 9.40 | 16/08/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000008 | 9.40 | 18/08/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000101 | 0000001 | 858.89 | 18/08/2017 | 0000000010111 | 01026X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000101 | 0000002 | 1283.85 | 18/08/2017 | 0000000010111 | 01026X | 000101 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000008 | 648.00 | 18/08/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000005 | 0000008 | 4000.00 | 18/08/2017 | 0000000010111 | 01026X | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000036 | 1483.85 | 18/08/2017 | 0000000010111 | 01026X | 000002 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000037 | 983.85 | 18/08/2017 | 0000000010111 | 01026X | 000002 | 249.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000002 | 0000038 | 424.96 | 18/08/2017 | 0000000010111 | 01026X | 000002 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000072 | 1500.00 | 18/08/2017 | 0000000010111 | 01026X | 857981 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000073 | 1500.00 | 18/08/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000074 | 1500.00 | 18/08/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000075 | 1500.00 | 18/08/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000076 | 1500.00 | 18/08/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000077 | 1500.00 | 18/08/2017 | 0000000010111 | 01026X | 857984 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000078 | 1600.00 | 18/08/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000079 | 1400.00 | 18/08/2017 | 0000000010111 | 01026X | 857982 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000080 | 1400.00 | 18/08/2017 | 0000000010111 | 01026X | 857983 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000081 | 1500.00 | 18/08/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000079 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000080 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 857944 | 1370.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000081 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000082 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000083 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 857924 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000084 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000085 | 7400.00 | 18/08/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000086 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 000001 | 1626.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000087 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 857947 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000088 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 857954 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000089 | 3700.00 | 18/08/2017 | 0000000010111 | 01026X | 000001 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000008 | 400.00 | 19/08/2017 | 0000000010111 | 01026X | 857986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000008 | 600.00 | 19/08/2017 | 0000000010111 | 01026X | 857985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000006 | 300.00 | 21/08/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000102 | 0000001 | 238.09 | 21/08/2017 | 0000000010111 | 01026X | 857952 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000103 | 0000001 | 200.00 | 21/08/2017 | 0000000010111 | 01026X | 857957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000104 | 0000001 | 200.00 | 21/08/2017 | 0000000010111 | 01026X | 857958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000006 | 4000.00 | 22/08/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000097 | 0000001 | 2887.00 | 23/08/2017 | 0000000010111 | 01026X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000009 | 9.40 | 23/08/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000093 | 0000002 | 2020.46 | 23/08/2017 | 0000000010111 | 01026X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000010 | 9.40 | 24/08/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000008 | 79.81 | 24/08/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000011 | 9.40 | 28/08/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000098 | 0000001 | 130.00 | 28/08/2017 | 0000000010111 | 01026X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000099 | 0000001 | 85.00 | 28/08/2017 | 0000000010111 | 01026X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000100 | 0000001 | 50.00 | 28/08/2017 | 0000000010111 | 01026X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000105 | 0000001 | 531.79 | 30/08/2017 | 0000000010111 | 01026X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000012 | 9.40 | 31/08/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000009 | 16243.14 | 31/08/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000106 | 0000001 | 600.00 | 06/09/2017 | 0000000010111 | 01026X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000107 | 0000001 | 700.00 | 11/09/2017 | 0000000010111 | 01026X | 000107 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000108 | 0000001 | 53.07 | 13/09/2017 | 0000000010111 | 01026X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000009 | 0000011 | 121.76 | 13/09/2017 | 0000000010111 | 01026X | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000109 | 0000001 | 265.00 | 15/09/2017 | 0000000010111 | 01026X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000110 | 0000001 | 605.00 | 15/09/2017 | 0000000010111 | 01026X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000111 | 0000001 | 80.00 | 15/09/2017 | 0000000010111 | 01026X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000013 | 9.40 | 15/09/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000014 | 9.40 | 18/09/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000112 | 0000001 | 1200.00 | 18/09/2017 | 0000000010111 | 01026X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000113 | 0000001 | 238.09 | 20/09/2017 | 0000000010111 | 01026X | 857993 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000114 | 0000001 | 1483.85 | 20/09/2017 | 0000000010111 | 01026X | 000114 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000114 | 0000002 | 983.85 | 20/09/2017 | 0000000010111 | 01026X | 000114 | 249.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000114 | 0000003 | 1283.85 | 20/09/2017 | 0000000010111 | 01026X | 000114 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000114 | 0000004 | 1283.85 | 20/09/2017 | 0000000010111 | 01026X | 000114 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000115 | 0000001 | 4000.00 | 20/09/2017 | 0000000010111 | 01026X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000116 | 0000001 | 108.91 | 20/09/2017 | 0000000010111 | 01026X | 857989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000015 | 9.40 | 20/09/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000016 | 9.40 | 20/09/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000007 | 4000.00 | 20/09/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000007 | 300.00 | 20/09/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000009 | 600.00 | 20/09/2017 | 0000000010111 | 01026X | 857991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000009 | 400.00 | 20/09/2017 | 0000000010111 | 01026X | 857992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000009 | 648.00 | 20/09/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000090 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000091 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000092 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000093 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000094 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 000001 | 1626.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000095 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 000001 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000096 | 7400.00 | 20/09/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000097 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 857925 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000098 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 857953 | 1370.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000099 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 857955 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000100 | 3700.00 | 20/09/2017 | 0000000010111 | 01026X | 857948 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000082 | 1500.00 | 20/09/2017 | 0000000010111 | 01026X | 857959 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000083 | 1500.00 | 20/09/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000084 | 1500.00 | 20/09/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000085 | 1500.00 | 20/09/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000086 | 1500.00 | 20/09/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000087 | 1500.00 | 20/09/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000088 | 1600.00 | 20/09/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000089 | 1400.00 | 20/09/2017 | 0000000010111 | 01026X | 857990 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000090 | 1400.00 | 20/09/2017 | 0000000010111 | 01026X | 857960 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000091 | 1500.00 | 20/09/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000008 | 0000006 | 86.23 | 21/09/2017 | 0000000010111 | 01026X | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000117 | 0000001 | 1882.77 | 21/09/2017 | 0000000010111 | 01026X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000118 | 0000001 | 200.00 | 22/09/2017 | 0000000010111 | 01026X | 857996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000119 | 0000001 | 293.52 | 22/09/2017 | 0000000010111 | 01026X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000120 | 0000001 | 495.80 | 22/09/2017 | 0000000010111 | 01026X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000009 | 95.25 | 25/09/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000121 | 0000001 | 130.00 | 26/09/2017 | 0000000010111 | 01026X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000122 | 0000001 | 50.00 | 26/09/2017 | 0000000010111 | 01026X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000123 | 0000001 | 85.00 | 26/09/2017 | 0000000010111 | 01026X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000017 | 9.40 | 26/09/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000010 | 16383.14 | 29/09/2017 | 0000000010111 | 01026X | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000018 | 4.45 | 02/10/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000124 | 0000001 | 533.08 | 02/10/2017 | 0000000010111 | 01026X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000125 | 0000001 | 1160.00 | 04/10/2017 | 0000000010111 | 01026X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000126 | 0000001 | 70.00 | 04/10/2017 | 0000000010111 | 01026X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000108 | 0000002 | 0.69 | 11/10/2017 | 0000000010111 | 01026X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000108 | 0000003 | 174.14 | 11/10/2017 | 0000000010111 | 01026X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000127 | 0000001 | 218.60 | 13/10/2017 | 0000000010111 | 01026X | 857999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000128 | 0000001 | 1483.85 | 20/10/2017 | 0000000010111 | 01026X | 000128 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000128 | 0000002 | 983.85 | 20/10/2017 | 0000000010111 | 01026X | 000128 | 249.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000128 | 0000003 | 1596.18 | 20/10/2017 | 0000000010111 | 01026X | 000128 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000128 | 0000004 | 1283.85 | 20/10/2017 | 0000000010111 | 01026X | 000128 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000115 | 0000002 | 4000.00 | 20/10/2017 | 0000000010111 | 01026X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000019 | 9.40 | 20/10/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000008 | 4000.00 | 20/10/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000010 | 400.00 | 20/10/2017 | 0000000010111 | 01026X | 857970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000010 | 600.00 | 20/10/2017 | 0000000010111 | 01026X | 857969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000092 | 1500.00 | 20/10/2017 | 0000000010111 | 01026X | 858000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000093 | 1500.00 | 20/10/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000094 | 1500.00 | 20/10/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000095 | 1500.00 | 20/10/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000096 | 1500.00 | 20/10/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000097 | 1500.00 | 20/10/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000098 | 1600.00 | 20/10/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000099 | 1400.00 | 20/10/2017 | 0000000010111 | 01026X | 857968 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000100 | 1400.00 | 20/10/2017 | 0000000010111 | 01026X | 857967 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000101 | 1500.00 | 20/10/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000101 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 857961 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000102 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 857995 | 1370.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000103 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000104 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000105 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 857927 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000106 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000107 | 7400.00 | 20/10/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000108 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 000001 | 1626.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000109 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 857949 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000110 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 857956 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000111 | 3700.00 | 20/10/2017 | 0000000010111 | 01026X | 000001 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000093 | 0000003 | 1200.11 | 24/10/2017 | 0000000010111 | 01026X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000008 | 300.00 | 25/10/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000010 | 128.59 | 25/10/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000129 | 0000001 | 238.09 | 27/10/2017 | 0000000010111 | 01026X | 857973 | 38.09 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000130 | 0000001 | 21.86 | 30/10/2017 | 0000000010111 | 01026X | 857972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000020 | 9.40 | 31/10/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000021 | 4.45 | 01/11/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000108 | 0000004 | 169.67 | 07/11/2017 | 0000000010111 | 01026X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000131 | 0000001 | 130.00 | 08/11/2017 | 0000000010111 | 01026X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000132 | 0000001 | 85.00 | 08/11/2017 | 0000000010111 | 01026X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000022 | 9.40 | 08/11/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000133 | 0000001 | 13235.28 | 16/11/2017 | 0000000010111 | 01026X | 000133 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000015 | 0000011 | 3007.86 | 16/11/2017 | 0000000010111 | 01026X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000010 | 648.00 | 16/11/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000011 | 600.00 | 20/11/2017 | 0000000010111 | 01026X | 857976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000011 | 400.00 | 20/11/2017 | 0000000010111 | 01026X | 857977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000009 | 4000.00 | 20/11/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000112 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 857962 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000113 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 857978 | 1370.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000114 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000115 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000116 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 857974 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000117 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 000001 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000118 | 7400.00 | 20/11/2017 | 0000000010111 | 01026X | 000001 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000119 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 000001 | 1626.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000120 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 857950 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000121 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 000001 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000122 | 3700.00 | 20/11/2017 | 0000000010111 | 01026X | 000001 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000102 | 1500.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000103 | 1500.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000104 | 1500.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000105 | 1500.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000106 | 1500.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000107 | 1500.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000108 | 1600.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000109 | 1400.00 | 20/11/2017 | 0000000010111 | 01026X | 857975 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000110 | 1400.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000111 | 1500.00 | 20/11/2017 | 0000000010111 | 01026X | 000003 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000134 | 0000001 | 1483.85 | 20/11/2017 | 0000000010111 | 01026X | 000134 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000134 | 0000002 | 983.85 | 20/11/2017 | 0000000010111 | 01026X | 000134 | 249.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000134 | 0000003 | 1283.85 | 20/11/2017 | 0000000010111 | 01026X | 000134 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000134 | 0000004 | 1283.85 | 20/11/2017 | 0000000010111 | 01026X | 000134 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000115 | 0000003 | 4000.00 | 20/11/2017 | 0000000010111 | 01026X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000023 | 18.80 | 20/11/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000009 | 300.00 | 29/11/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000010 | 0000011 | 148.32 | 29/11/2017 | 0000000010111 | 01026X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000011 | 648.00 | 29/11/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000024 | 4.45 | 01/12/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000135 | 0000001 | 449.58 | 12/12/2017 | 0000000010111 | 01026X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000136 | 0000001 | 16195.52 | 20/12/2017 | 0000000010111 | 01026X | 000136 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000137 | 0000001 | 4130.07 | 20/12/2017 | 0000000010111 | 01026X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000001 | 3200.00 | 20/12/2017 | 0000000010111 | 01026X | 000138 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000002 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 000138 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000003 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 000138 | 546.15 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000004 | 7400.00 | 20/12/2017 | 0000000010111 | 01026X | 000138 | 1606.75 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000005 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 000138 | 1626.14 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000006 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 857951 | 468.51 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000007 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 000138 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000138 | 0000008 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 000138 | 1400.92 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000139 | 0000001 | 350.00 | 20/12/2017 | 0000000010111 | 01026X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000001 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000002 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000003 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000004 | 116.66 | 20/12/2017 | 0000000010111 | 01026X | 858007 | 65.33 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000005 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000006 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000007 | 125.00 | 20/12/2017 | 0000000010111 | 01026X | 858005 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000008 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000009 | 800.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000010 | 583.33 | 20/12/2017 | 0000000010111 | 01026X | 858003 | 46.67 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000011 | 700.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000140 | 0000012 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000140 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000141 | 0000001 | 1483.85 | 20/12/2017 | 0000000010111 | 01026X | 000141 | 702.34 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000141 | 0000002 | 983.85 | 20/12/2017 | 0000000010111 | 01026X | 000141 | 249.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000141 | 0000003 | 1283.85 | 20/12/2017 | 0000000010111 | 01026X | 000141 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000141 | 0000004 | 1283.85 | 20/12/2017 | 0000000010111 | 01026X | 000141 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000142 | 0000001 | 468.50 | 20/12/2017 | 0000000010111 | 01026X | 000142 | 262.36 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000142 | 0000002 | 468.50 | 20/12/2017 | 0000000010111 | 01026X | 000142 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000142 | 0000003 | 468.50 | 20/12/2017 | 0000000010111 | 01026X | 000142 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000142 | 0000004 | 468.50 | 20/12/2017 | 0000000010111 | 01026X | 000142 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000115 | 0000004 | 4000.00 | 20/12/2017 | 0000000010111 | 01026X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000007 | 0000012 | 400.00 | 20/12/2017 | 0000000010111 | 01026X | 858002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000006 | 0000012 | 600.00 | 20/12/2017 | 0000000010111 | 01026X | 858001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000026 | 0000010 | 4000.00 | 20/12/2017 | 0000000010111 | 01026X | 000026 | 819.20 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000112 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000113 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000114 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000115 | 700.00 | 20/12/2017 | 0000000010111 | 01026X | 858008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000116 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000117 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000118 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 858006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000119 | 800.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000120 | 700.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000121 | 750.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000122 | 1600.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000003 | 0000123 | 1050.00 | 20/12/2017 | 0000000010111 | 01026X | 000003 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000123 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 857963 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000124 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 857980 | 1370.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000125 | 3700.00 | 20/12/2017 | 0000000010111 | 01026X | 000001 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000001 | 0000126 | 500.00 | 20/12/2017 | 0000000010111 | 01026X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000146 | 0000001 | 476.18 | 21/12/2017 | 0000000010111 | 01026X | 858004 | 76.19 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000143 | 0000001 | 169.66 | 21/12/2017 | 0000000010111 | 01026X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000025 | 18.80 | 21/12/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000078 | 0000026 | 9.40 | 22/12/2017 | 0000000010111 | 01026X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000117 | 0000002 | 4117.23 | 22/12/2017 | 0000000010111 | 01026X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000145 | 0000001 | 114.81 | 22/12/2017 | 0000000010111 | 01026X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000034 | 0000010 | 300.00 | 22/12/2017 | 0000000010111 | 01026X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000004 | 0000012 | 648.00 | 22/12/2017 | 0000000010111 | 01026X | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000144 | 0000001 | 188.05 | 26/12/2017 | 0000000010111 | 01026X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000147 | 0000001 | 250.00 | 28/12/2017 | 0000000010111 | 01026X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000148 | 0000001 | 229.08 | 29/12/2017 | 0000000010111 | 01026X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000149 | 0000001 | 4000.00 | 29/12/2017 | 0000000010111 | 01026X | 858009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUN DE BARRA SANTA ROSA | 0000150 | 0000001 | 13434.76 | 29/12/2017 | 0000000010111 | 01026X | 858011 | 62.14 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 599
Última atualização: 11/06/2024