| 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 Municipal de Baraúna | 0000001 | 0000001 | 51.55 | 20/01/2003 | 000000010626 | 2441-4 | 850327 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000002 | 0000001 | 1200.48 | 20/01/2003 | 000000010626 | 2441-4 | 850327 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000003 | 0000001 | 5500.00 | 20/01/2003 | 000000010626 | 2441-4 | 850328 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000004 | 0000001 | 300.00 | 20/01/2003 | 000000010626 | 2441-4 | 850326 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000005 | 0000001 | 174.40 | 21/01/2003 | 000000010626 | 2441-4 | 850329 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000008 | 0000001 | 50.00 | 21/01/2003 | 000000010626 | 2441-4 | 850330 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000006 | 0000001 | 81.81 | 22/01/2003 | 000000010626 | 2441-4 | 850331 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000009 | 0000001 | 195.00 | 25/01/2003 | 000000010626 | 2441-4 | 850333 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000013 | 0000001 | 1200.00 | 27/01/2003 | 000000010626 | 2441-4 | 850332 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000011 | 0000001 | 237.00 | 28/01/2003 | 000000010626 | 2441-4 | 850334 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000012 | 0000001 | 45.50 | 28/01/2003 | 000000010626 | 2441-4 | 850335 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000007 | 0000001 | 55.68 | 29/01/2003 | 000000010626 | 2441-4 | 850337 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000014 | 0000001 | 34.95 | 30/01/2003 | 000000010626 | 2441-4 | 011200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000010 | 0000001 | 1415.55 | 31/01/2003 | 000000010626 | 2441-4 | 850338 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| Camara Municipal de Baraúna | 0000015 | 0000001 | 1.00 | 03/02/2003 | 000000010626 | 2441-4 | 030203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000016 | 0000001 | 20.75 | 05/02/2003 | 000000010626 | 2441-4 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000017 | 0000001 | 45.00 | 05/02/2003 | 000000010626 | 2441-4 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000018 | 0000001 | 3000.00 | 10/02/2003 | 000000010626 | 2441-4 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000019 | 0000001 | 256.00 | 18/02/2003 | 000000010626 | 2441-4 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000020 | 0000001 | 56.30 | 20/02/2003 | 000000010626 | 2441-4 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000022 | 0000001 | 300.00 | 20/02/2003 | 000000010626 | 2441-4 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000023 | 0000001 | 29.80 | 20/02/2003 | 000000010626 | 2441-4 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000024 | 0000001 | 163.26 | 20/02/2003 | 000000010626 | 2441-4 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000025 | 0000001 | 20.00 | 21/02/2003 | 000000010626 | 2441-4 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000021 | 0000001 | 5500.00 | 21/02/2003 | 000000010626 | 2441-4 | 850344 | 346.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000021 | 0000002 | 1640.28 | 21/02/2003 | 000000010626 | 2441-4 | 125,15 | 125.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000026 | 0000001 | 52.40 | 24/02/2003 | 000000010626 | 2441-4 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000027 | 0000001 | 1381.85 | 27/02/2003 | 000000010626 | 2441-4 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000028 | 0000001 | 1191.80 | 27/02/2003 | 000000010626 | 2441-4 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000029 | 0000001 | 101.50 | 27/02/2003 | 000000010626 | 2441-4 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000030 | 0000001 | 34.95 | 05/03/2003 | 000000010626 | 2441-4 | 011200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000031 | 0000001 | 1.00 | 05/03/2003 | 000000010626 | 2441-4 | 030305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000032 | 0000001 | 108.00 | 10/03/2003 | 000000010626 | 2441-4 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000033 | 0000001 | 512.00 | 10/03/2003 | 000000010626 | 2441-4 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000034 | 30,90 | 30.90 | 10/03/2003 | 000000010626 | 2441-4 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000035 | 0000001 | 170.00 | 10/03/2003 | 000000010626 | 2441-4 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000036 | 0000001 | 27.50 | 13/03/2003 | 000000010626 | 2441-4 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000037 | 0000001 | 300.00 | 20/03/2003 | 000000010626 | 2441-4 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000038 | 0000001 | 5500.00 | 20/03/2003 | 000000010626 | 2441-4 | 850859 | 346.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000038 | 0000002 | 1640.28 | 20/03/2003 | 000000010626 | 2441-4 | 850361 | 125.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000039 | 0000001 | 56.30 | 20/03/2003 | 000000010626 | 2441-4 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000048 | 0000001 | 29.80 | 21/03/2003 | 000000010626 | 2441-4 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000040 | 0000001 | 251.45 | 24/03/2003 | 000000010626 | 2441-4 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000041 | 0000001 | 35.58 | 26/03/2003 | 000000010626 | 2441-4 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000042 | 0000001 | 1381.85 | 26/03/2003 | 000000010626 | 2441-4 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000043 | 0000001 | 1397.45 | 26/03/2003 | 000000010626 | 2441-4 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000044 | 0000001 | 43.37 | 28/03/2003 | 000000010626 | 2441-4 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000045 | 0000001 | 56.00 | 29/03/2003 | 000000010626 | 2441-4 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000046 | 0000001 | 355.00 | 29/03/2003 | 000000010626 | 2441-4 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000047 | 0000001 | 3125.00 | 29/03/2003 | 000000010626 | 2441-4 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000052 | 0000001 | 278.66 | 01/04/2003 | 000000010626 | 2441-4 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000049 | 0000001 | 1.00 | 01/04/2003 | 000000010626 | 2441-4 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000050 | 0000001 | 1950.00 | 01/04/2003 | 000000010626 | 2441-4 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000051 | 0000001 | 66.80 | 03/04/2003 | 000000010626 | 2441-4 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000053 | 0000001 | 37.95 | 04/04/2003 | 000000010626 | 2441-4 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000054 | 0000001 | 300.00 | 04/04/2003 | 000000010626 | 2441-4 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000055 | 0000001 | 300.00 | 22/04/2003 | 000000010626 | 2441-4 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000056 | 0000001 | 7399.60 | 22/04/2003 | 000000010626 | 2441-4 | 850377 | 491.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000057 | 0000001 | 56.30 | 22/04/2003 | 000000010626 | 2441-4 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000058 | 0000001 | 100.00 | 23/04/2003 | 000000010626 | 2441-4 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000059 | 0000001 | 899.20 | 23/04/2003 | 000000010626 | 2441-4 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000060 | 0000001 | 31.50 | 23/04/2003 | 000000010626 | 2441-4 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000061 | 0000001 | 1497.60 | 28/04/2003 | 000000010626 | 2441-4 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000062 | 0000001 | 45.90 | 28/04/2003 | 000000010626 | 2441-4 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000063 | 0000001 | 39.34 | 28/04/2003 | 000000010626 | 2441-4 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000064 | 0000001 | 236.81 | 28/04/2003 | 000000010626 | 2441-4 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000065 | 0000001 | 1202.55 | 29/04/2003 | 000000010626 | 2441-4 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000066 | 0000001 | 400.00 | 30/04/2003 | 000000010626 | 2441-4 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000067 | 0000001 | 1.00 | 02/05/2003 | 000000010626 | 2441-4 | 030502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000068 | 0000001 | 203.00 | 06/05/2003 | 000000010626 | 2441-4 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000069 | 0000001 | 37.95 | 07/05/2003 | 000000010626 | 2441-4 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000070 | 0000001 | 55.00 | 12/05/2003 | 000000010626 | 2441-4 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000071 | 0000001 | 7399.60 | 20/05/2003 | 000000010626 | 2441-4 | 850392 | 491.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000072 | 0000001 | 56.30 | 20/05/2003 | 000000010626 | 2441-4 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000073 | 0000001 | 360.00 | 20/05/2003 | 000000010626 | 2441-4 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000074 | 0000001 | 30.65 | 21/05/2003 | 000000010626 | 2441-4 | 950394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000075 | 0000001 | 410.25 | 23/05/2003 | 000000010626 | 2441-4 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000076 | 0000001 | 1497.60 | 23/05/2003 | 000000010626 | 2441-4 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000077 | 0000001 | 152.00 | 23/05/2003 | 000000010626 | 2441-4 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000077 | 0000002 | 993.80 | 23/05/2003 | 000000010626 | 2441-4 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000078 | 0000001 | 55.14 | 23/05/2003 | 000000010626 | 2441-4 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000079 | 0000001 | 140.51 | 28/05/2003 | 000000010626 | 2441-4 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000080 | 0000001 | 20.00 | 30/05/2003 | 000000010626 | 2441-4 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000081 | 0000001 | 200.00 | 30/05/2003 | 000000010626 | 2441-4 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000082 | 0000001 | 1.00 | 02/06/2003 | 000000010626 | 2441-4 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000083 | 0000001 | 453.05 | 05/06/2003 | 000000010626 | 2441-4 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000084 | 0000001 | 37.61 | 05/06/2003 | 000000010626 | 2441-4 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000085 | 0000001 | 37.95 | 05/06/2003 | 000000010626 | 2441-4 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000086 | 0000001 | 100.00 | 05/06/2003 | 000000010626 | 2441-4 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000087 | 0000001 | 83.70 | 16/06/2003 | 000000010626 | 2441-4 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000088 | 0000001 | 16.80 | 16/06/2003 | 000000010626 | 2441-4 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000089 | 0000001 | 1000.00 | 18/06/2003 | 000000010626 | 2441-4 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000090 | 0000001 | 336.28 | 18/06/2003 | 000000010626 | 2441-4 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000091 | 0000001 | 360.00 | 20/06/2003 | 000000010626 | 2441-4 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000092 | 0000001 | 35.08 | 20/06/2003 | 000000010626 | 2441-4 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000093 | 0000001 | 7310.60 | 20/06/2003 | 000000010626 | 2441-4 | 850411 | 491.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000094 | 0000001 | 56.30 | 20/06/2003 | 000000010626 | 2441-4 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000095 | 0000001 | 51.62 | 20/06/2003 | 000000010626 | 2441-4 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000096 | 0000001 | 51.61 | 24/06/2003 | 000000010626 | 2441-4 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000097 | 0000001 | 135.00 | 25/06/2003 | 000000010626 | 2441-4 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000098 | 0000001 | 1326.48 | 25/06/2003 | 000000010626 | 2441-4 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000099 | 0000001 | 455.38 | 27/06/2003 | 000000010626 | 2441-4 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000100 | 0000001 | 15.07 | 27/06/2003 | 000000010626 | 2441-4 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000101 | 0000001 | 36.00 | 27/06/2003 | 000000010626 | 2441-4 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000102 | 0000001 | 234.18 | 27/06/2003 | 000000010626 | 2441-4 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000103 | 0000001 | 1497.60 | 30/06/2003 | 000000010626 | 2441-4 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000104 | 0000001 | 949.79 | 30/06/2003 | 000000010626 | 2441-4 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000105 | 0000001 | 89.00 | 30/06/2003 | 000000010626 | 2441-4 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000106 | 0000001 | 1.00 | 03/07/2003 | 000000010626 | 2441-4 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000107 | 0000001 | 11.76 | 03/07/2003 | 000000010626 | 2441-4 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000108 | 0000001 | 37.95 | 03/07/2003 | 000000010626 | 2441-4 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000109 | 0000001 | 7399.60 | 21/07/2003 | 000000010626 | 2441-4 | 850426 | 491.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000110 | 0000001 | 56.30 | 21/07/2003 | 000000010626 | 2441-4 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000111 | 0000001 | 360.00 | 21/07/2003 | 000000010626 | 2441-4 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000112 | 0000001 | 10.50 | 21/07/2003 | 000000010626 | 2441-4 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000113 | 0000001 | 50.37 | 22/07/2003 | 000000010626 | 2441-4 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000114 | 0000001 | 1497.60 | 23/07/2003 | 000000010626 | 2441-4 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000115 | 0000001 | 965.66 | 24/07/2003 | 000000010626 | 2441-4 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000116 | 0000001 | 50.75 | 25/07/2003 | 000000010626 | 2441-4 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000117 | 0000001 | 57.00 | 25/07/2003 | 000000010626 | 2441-4 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000118 | 0000001 | 29.00 | 25/07/2003 | 000000010626 | 2441-4 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000119 | 0000001 | 350.75 | 28/07/2003 | 000000010626 | 2441-4 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000120 | 0000001 | 29.79 | 29/07/2003 | 000000010626 | 2441-4 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000121 | 0000001 | 277.64 | 29/07/2003 | 000000010626 | 2441-4 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000122 | 0000001 | 142.00 | 29/07/2003 | 000000010626 | 2441-4 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000123 | 0000001 | 20.00 | 29/07/2003 | 000000010626 | 2441-4 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000124 | 0000001 | 1.00 | 01/08/2003 | 000000010626 | 2441-4 | 628057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000125 | 0000001 | 37.95 | 05/08/2003 | 000000010626 | 2441-4 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000126 | 0000001 | 116.50 | 19/08/2003 | 000000010626 | 2441-4 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000128 | 0000001 | 360.00 | 20/08/2003 | 000000010626 | 2441-4 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000129 | 0000001 | 7424.60 | 20/08/2003 | 000000010626 | 2441-4 | 850447 | 555.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000130 | 0000001 | 67.40 | 20/08/2003 | 000000010626 | 2441-4 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000131 | 0000001 | 30.34 | 21/08/2003 | 000000010626 | 2441-4 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000132 | 0000001 | 48.82 | 21/08/2003 | 000000010626 | 2441-4 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000133 | 0000001 | 36.25 | 21/08/2003 | 000000010626 | 2441-4 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000134 | 0000001 | 1192.53 | 22/08/2003 | 000000010626 | 2441-4 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000135 | 0000001 | 295.00 | 27/08/2003 | 000000010626 | 2441-4 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000136 | 0000001 | 446.89 | 28/08/2003 | 000000010626 | 2441-4 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000137 | 0000001 | 48.75 | 28/08/2003 | 000000010626 | 2441-4 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000138 | 0000001 | 200.00 | 28/08/2003 | 000000010626 | 2441-4 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000139 | 0000001 | 135.50 | 29/08/2003 | 000000010626 | 2441-4 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000140 | 0000001 | 1497.60 | 29/08/2003 | 000000010626 | 2441-4 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000141 | 0000001 | 1.00 | 01/09/2003 | 000000010626 | 2441-4 | 628560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000142 | 0000001 | 37.95 | 03/09/2003 | 000000010626 | 2441-4 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000143 | 0000001 | 290.00 | 04/09/2003 | 000000010626 | 2441-4 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000144 | 0000001 | 53.50 | 08/09/2003 | 000000010626 | 2441-4 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000145 | 0000001 | 39.70 | 18/09/2003 | 000000010626 | 2441-4 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000146 | 0000001 | 1370.25 | 18/09/2003 | 000000010626 | 2441-4 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000147 | 0000001 | 340.00 | 20/09/2003 | 000000010626 | 2441-4 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000148 | 0000001 | 72.00 | 20/09/2003 | 000000010626 | 2441-4 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000149 | 0000001 | 360.00 | 22/09/2003 | 000000010626 | 2441-4 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000150 | 0000001 | 1497.60 | 22/09/2003 | 000000010626 | 2441-4 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000151 | 0000001 | 7399.58 | 22/09/2003 | 000000010626 | 2441-4 | 850460 | 491.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000152 | 0000001 | 80.88 | 22/09/2003 | 000000010626 | 2441-4 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000153 | 0000001 | 45.42 | 23/09/2003 | 000000010626 | 2441-4 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000155 | 0000001 | 402.40 | 26/09/2003 | 000000010626 | 2441-4 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000156 | 0000001 | 33.20 | 26/09/2003 | 000000010626 | 2441-4 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000157 | 0000001 | 308.07 | 26/09/2003 | 000000010626 | 2441-4 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000154 | 0000001 | 986.95 | 27/09/2003 | 000000010626 | 2441-4 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000159 | 0000001 | 1.00 | 01/10/2003 | 000000010626 | 2441-4 | 893091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000160 | 0000001 | 37.95 | 03/10/2003 | 000000010626 | 2441-4 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000161 | 0000001 | 550.00 | 09/10/2003 | 000000010626 | 2441-4 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000162 | 0000001 | 43.50 | 13/10/2003 | 000000010626 | 2441-4 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000163 | 0000001 | 100.00 | 15/10/2003 | 000000010626 | 2441-4 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000164 | 0000001 | 7399.60 | 20/10/2003 | 000000010626 | 2441-4 | 850473 | 491.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000165 | 0000001 | 80.88 | 20/10/2003 | 000000010626 | 2441-4 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000166 | 0000001 | 360.00 | 20/10/2003 | 000000010626 | 2441-4 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000167 | 0000001 | 422.90 | 20/10/2003 | 000000010626 | 2441-4 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000168 | 0000001 | 1497.60 | 20/10/2003 | 000000010626 | 2441-4 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000169 | 0000001 | 44.75 | 22/10/2003 | 000000010626 | 2441-4 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000170 | 0000001 | 864.86 | 23/10/2003 | 000000010626 | 2441-4 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000171 | 0000001 | 61.89 | 23/10/2003 | 000000010626 | 2441-4 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000172 | 0000001 | 531.39 | 28/10/2003 | 000000010626 | 2441-4 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000173 | 0000001 | 500.00 | 29/10/2003 | 000000010626 | 2441-4 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000175 | 0000001 | 1.00 | 03/11/2003 | 000000010626 | 2441-4 | 928148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000176 | 0000001 | 200.00 | 04/11/2003 | 000000010626 | 2441-4 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000177 | 0000001 | 37.95 | 05/11/2003 | 000000010626 | 2441-4 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000178 | 0000001 | 55.00 | 05/11/2003 | 000000010626 | 2441-4 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000179 | 0000001 | 1847.90 | 05/11/2003 | 000000010626 | 2441-4 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000180 | 0000001 | 556.00 | 06/11/2003 | 000000010626 | 2441-4 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000181 | 0000001 | 670.00 | 06/11/2003 | 000000010626 | 2441-4 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000182 | 0000001 | 46.70 | 06/11/2003 | 000000010626 | 2441-4 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000183 | 0000001 | 240.00 | 08/11/2003 | 000000010626 | 2441-4 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000184 | 0000001 | 67.00 | 08/11/2003 | 000000010626 | 2441-4 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000185 | 0000001 | 39.00 | 10/11/2003 | 000000010626 | 2441-4 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000186 | 0000001 | 1700.00 | 12/11/2003 | 000000010626 | 2441-4 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000187 | 0000001 | 55.00 | 19/11/2003 | 000000010626 | 2441-4 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000188 | 0000001 | 44.16 | 20/11/2003 | 000000010626 | 2441-4 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000189 | 0000001 | 7399.60 | 20/11/2003 | 000000010626 | 2441-4 | 850500 | 491.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000190 | 0000001 | 80.88 | 20/11/2003 | 000000010626 | 2441-4 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000191 | 0000001 | 360.00 | 20/11/2003 | 000000010626 | 2441-4 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000192 | 0000001 | 1218.02 | 24/11/2003 | 000000010626 | 2441-4 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000193 | 0000001 | 95.00 | 25/11/2003 | 000000010626 | 2441-4 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000194 | 0000001 | 68.70 | 25/11/2003 | 000000010626 | 2441-4 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000195 | 0000001 | 750.00 | 25/11/2003 | 000000010626 | 2441-4 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000197 | 0000001 | 4073.00 | 25/11/2003 | 000000010626 | 2441-4 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000198 | 0000001 | 46.80 | 27/11/2003 | 000000010626 | 2441-4 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000199 | 0000001 | 1497.60 | 27/11/2003 | 000000010626 | 2441-4 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000196 | 0000001 | 45.41 | 28/11/2003 | 000000010626 | 2441-4 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000200 | 0000001 | 1.00 | 01/12/2003 | 000000010626 | 2441-4 | 629665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000202 | 0000001 | 949.79 | 02/12/2003 | 000000010626 | 2441-4 | 850509 | 145.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000203 | 0000001 | 581.27 | 02/12/2003 | 000000010626 | 2441-4 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000204 | 0000001 | 48.50 | 03/12/2003 | 000000010626 | 2441-4 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000205 | 0000001 | 5.56 | 05/12/2003 | 000000010626 | 2441-4 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000208 | 0000001 | 37.95 | 05/12/2003 | 000000010626 | 2441-4 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000201 | 0000001 | 55.00 | 14/12/2003 | 000000010626 | 2441-4 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000206 | 0000001 | 7399.60 | 22/12/2003 | 000000010626 | 2441-4 | 850521 | 145.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000207 | 0000001 | 80.88 | 22/12/2003 | 000000010626 | 2441-4 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000209 | 0000001 | 1262.41 | 22/12/2003 | 000000010626 | 2441-4 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000210 | 0000001 | 521.50 | 22/12/2003 | 000000010626 | 2441-4 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000211 | 0000001 | 300.00 | 22/12/2003 | 000000010626 | 2441-4 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000212 | 0000001 | 41.73 | 22/12/2003 | 000000010626 | 2441-4 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000213 | 0000001 | 45.03 | 22/12/2003 | 000000010626 | 2441-4 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000214 | 0000001 | 360.00 | 22/12/2003 | 000000010626 | 2441-4 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000215 | 0000001 | 1844.10 | 23/12/2003 | 000000010626 | 2441-4 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000216 | 0000001 | 398.91 | 23/12/2003 | 000000010626 | 2441-4 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000217 | 0000001 | 1232.50 | 26/12/2003 | 000000010626 | 2441-4 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000218 | 0000001 | 85.50 | 26/12/2003 | 000000010626 | 2441-4 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000219 | 0000001 | 1232.50 | 29/12/2003 | 000000010626 | 2441-4 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000220 | 0000001 | 432.10 | 29/12/2003 | 000000010626 | 2441-4 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000221 | 0000001 | 450.00 | 29/12/2003 | 000000010626 | 2441-4 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000222 | 0000001 | 268.43 | 30/12/2003 | 000000010626 | 2441-4 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000223 | 0000001 | 300.00 | 30/12/2003 | 000000010626 | 2441-4 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Baraúna | 0000224 | 0000001 | 1485.00 | 30/12/2003 | 000000010626 | 2441-4 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 224
Última atualização: 10/06/2024