| 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 BARAUNA | 0000019 | 0000001 | 360.00 | 20/01/2004 | 000000010626 | 024414 | 850537 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000001 | 80.88 | 21/01/2004 | 000000010626 | 024414 | 850536 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000001 | 7399.60 | 21/01/2004 | 000000010626 | 024414 | 850536 | 145.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 1.00 | 21/01/2004 | 000000010626 | 024414 | 040102 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 37.95 | 21/01/2004 | 000000010626 | 024414 | 850538 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 52.17 | 21/01/2004 | 000000010626 | 024414 | 850539 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 50.85 | 22/01/2004 | 000000010626 | 024414 | 850542 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 1193.10 | 23/01/2004 | 000000010626 | 024414 | 850541 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 1676.10 | 26/01/2004 | 000000010626 | 024414 | 850543 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 55.50 | 26/01/2004 | 000000010626 | 024414 | 850545 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 433.23 | 27/01/2004 | 000000010626 | 024414 | 850540 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 68.16 | 27/01/2004 | 000000010626 | 024414 | 850549 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 12.69 | 28/01/2004 | 000000010626 | 024414 | 850535 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000001 | 125.00 | 29/01/2004 | 000000010626 | 024414 | 850525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 72.50 | 30/01/2004 | 000000010626 | 024414 | 850546 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000167 | 0000001 | 235.00 | 30/01/2004 | 000000010626 | 024414 | 850526 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 140.00 | 30/01/2004 | 000000010626 | 024414 | 850544 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 1.00 | 02/02/2004 | 000000010626 | 024414 | 040202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 37.95 | 04/02/2004 | 000000010626 | 024414 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000205 | 0000001 | 318.07 | 04/02/2004 | 000000010626 | 024414 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000213 | 0000001 | 128.50 | 11/02/2004 | 000000010626 | 024414 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000221 | 0000001 | 150.00 | 11/02/2004 | 000000010626 | 024414 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000230 | 0000001 | 1000.00 | 13/02/2004 | 000000010626 | 024414 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000248 | 0000001 | 180.00 | 13/02/2004 | 000000010626 | 024414 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000001 | 38.00 | 16/02/2004 | 000000010626 | 024414 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000001 | 80.88 | 20/02/2004 | 000000010626 | 024414 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000272 | 0000001 | 7399.60 | 20/02/2004 | 000000010626 | 024414 | 850557 | 145.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000281 | 0000001 | 80.00 | 20/02/2004 | 000000010626 | 024414 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000299 | 0000001 | 360.00 | 20/02/2004 | 000000010626 | 024414 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000001 | 33.20 | 20/02/2004 | 000000010626 | 024414 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000001 | 433.23 | 27/02/2004 | 000000010626 | 024414 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000001 | 1626.28 | 27/02/2004 | 000000010626 | 024414 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000337 | 0000001 | 700.00 | 27/02/2004 | 000000010626 | 024414 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000345 | 0000001 | 533.49 | 27/02/2004 | 000000010626 | 024414 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000353 | 0000001 | 1.60 | 03/03/2004 | 000000010626 | 024414 | 040301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000361 | 0000001 | 215.00 | 03/03/2004 | 000000010626 | 024414 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000370 | 0000001 | 37.95 | 05/03/2004 | 000000010626 | 024414 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000388 | 0000001 | 44.28 | 05/03/2004 | 000000010626 | 024414 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000396 | 0000001 | 1257.10 | 06/03/2004 | 000000010626 | 024414 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000400 | 0000001 | 600.00 | 06/03/2004 | 000000010626 | 024414 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000418 | 0000001 | 66.00 | 06/03/2004 | 000000010626 | 024414 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000426 | 0000001 | 58.35 | 06/03/2004 | 000000010626 | 024414 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000434 | 0000001 | 610.00 | 06/03/2004 | 000000010626 | 024414 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000442 | 0000001 | 62.00 | 09/03/2004 | 000000010626 | 024414 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000451 | 0000001 | 390.80 | 14/03/2004 | 000000010626 | 024414 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000469 | 0000001 | 43.00 | 15/03/2004 | 000000010626 | 024414 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000477 | 0000001 | 73.00 | 15/03/2004 | 000000010626 | 024414 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000485 | 0000001 | 50.50 | 18/03/2004 | 000000010626 | 024414 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000493 | 0000001 | 300.50 | 19/03/2004 | 000000010626 | 024414 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000507 | 0000001 | 80.88 | 21/03/2004 | 000000010626 | 024414 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000001 | 7399.60 | 21/03/2004 | 000000010626 | 024414 | 850584 | 208.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000523 | 0000001 | 433.23 | 22/03/2004 | 000000010626 | 024414 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000531 | 0000001 | 360.00 | 22/03/2004 | 000000010626 | 024414 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000540 | 0000001 | 51.70 | 24/03/2004 | 000000010626 | 024414 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000558 | 0000001 | 200.00 | 24/03/2004 | 000000010626 | 024414 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000566 | 0000001 | 50.99 | 24/03/2004 | 000000010626 | 024414 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000574 | 0000001 | 251.00 | 25/03/2004 | 000000010626 | 024414 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000582 | 0000001 | 251.00 | 25/03/2004 | 000000010626 | 024414 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000591 | 0000001 | 1363.65 | 26/03/2004 | 000000010626 | 024414 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000604 | 0000001 | 150.00 | 26/03/2004 | 000000010626 | 024414 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000001 | 900.00 | 26/03/2004 | 000000010626 | 024414 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000001 | 700.00 | 26/03/2004 | 000000010626 | 024414 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000639 | 0000001 | 55.00 | 27/03/2004 | 000000010626 | 024414 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000647 | 0000001 | 52.00 | 30/03/2004 | 000000010626 | 024414 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000655 | 0000001 | 1.60 | 01/04/2004 | 000000010626 | 024414 | 034313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000663 | 0000001 | 207.00 | 03/04/2004 | 000000010626 | 024414 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000671 | 0000001 | 37.95 | 05/04/2004 | 000000010626 | 024414 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000680 | 0000001 | 827.76 | 05/04/2004 | 000000010626 | 024414 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000698 | 0000001 | 48.50 | 13/04/2004 | 000000010626 | 024414 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000701 | 0000001 | 80.88 | 20/04/2004 | 000000010626 | 024414 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000710 | 0000001 | 7399.60 | 20/04/2004 | 000000010626 | 024414 | 850601 | 145.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000728 | 0000001 | 360.00 | 20/04/2004 | 000000010626 | 024414 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000001 | 40.88 | 20/04/2004 | 000000010626 | 024414 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000001 | 58.00 | 21/04/2004 | 000000010626 | 024414 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000752 | 0000001 | 433.23 | 23/04/2004 | 000000010626 | 024414 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000761 | 0000001 | 48.96 | 23/04/2004 | 000000010626 | 024414 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000779 | 0000001 | 1384.85 | 25/04/2004 | 000000010626 | 024414 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000787 | 0000001 | 1099.55 | 26/04/2004 | 000000010626 | 024414 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000787 | 0000002 | 700.00 | 26/04/2004 | 000000010626 | 024414 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000795 | 0000001 | 55.40 | 26/04/2004 | 000000010626 | 024414 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000809 | 0000001 | 700.00 | 27/04/2004 | 000000010626 | 024414 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000817 | 0000001 | 60.00 | 28/04/2004 | 000000010626 | 024414 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000825 | 0000001 | 360.00 | 28/04/2004 | 000000010626 | 024414 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000001 | 10.00 | 29/04/2004 | 000000010626 | 024414 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000001 | 120.00 | 29/04/2004 | 000000010626 | 024414 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000850 | 0000001 | 300.00 | 30/04/2004 | 000000010626 | 024414 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000868 | 0000001 | 880.91 | 30/04/2004 | 000000010626 | 024414 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000876 | 0000001 | 60.00 | 01/05/2004 | 000000010626 | 024414 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000884 | 0000001 | 35.00 | 01/05/2004 | 000000010626 | 024414 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000892 | 0000001 | 1.60 | 03/05/2004 | 000000010626 | 024414 | 037520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000906 | 0000001 | 1900.00 | 04/05/2004 | 000000010626 | 024414 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000914 | 0000001 | 37.95 | 05/05/2004 | 000000010626 | 024414 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000922 | 0000001 | 72.50 | 07/05/2004 | 000000010626 | 024414 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000931 | 0000001 | 52.00 | 09/05/2004 | 000000010626 | 024414 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000001 | 300.00 | 10/05/2004 | 000000010626 | 024414 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000957 | 0000001 | 190.00 | 11/05/2004 | 000000010626 | 024414 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000965 | 0000001 | 55.00 | 12/05/2004 | 000000010626 | 024414 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000973 | 0000001 | 453.90 | 18/05/2004 | 000000010626 | 024414 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000981 | 0000001 | 55.00 | 18/05/2004 | 000000010626 | 024414 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000001 | 7399.60 | 20/05/2004 | 000000010626 | 024414 | 850623 | 145.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001007 | 0000001 | 80.88 | 20/05/2004 | 000000010626 | 024414 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001015 | 0000001 | 433.23 | 20/05/2004 | 000000010626 | 024414 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000001 | 300.00 | 20/05/2004 | 000000010626 | 024414 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001031 | 0000001 | 1381.51 | 21/05/2004 | 000000010626 | 024414 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001040 | 0000001 | 700.00 | 25/05/2004 | 000000010626 | 024414 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001058 | 0000001 | 55.00 | 26/05/2004 | 000000010626 | 024414 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001066 | 0000001 | 35.12 | 26/05/2004 | 000000010626 | 024414 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001074 | 0000001 | 50.00 | 31/05/2004 | 000000010626 | 024414 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000001 | 40.10 | 31/05/2004 | 000000010626 | 024414 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001091 | 0000001 | 60.00 | 31/05/2004 | 000000010626 | 024414 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001104 | 0000001 | 50.00 | 01/06/2004 | 000000010626 | 024414 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000001 | 352.50 | 01/06/2004 | 000000010626 | 024414 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001121 | 0000001 | 1.60 | 01/06/2004 | 000000010626 | 024414 | 040835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001139 | 0000001 | 688.05 | 02/06/2004 | 000000010626 | 024414 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001147 | 0000001 | 51.00 | 03/06/2004 | 000000010626 | 024414 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000001 | 22.00 | 03/06/2004 | 000000010626 | 024414 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001163 | 0000001 | 37.95 | 04/06/2004 | 000000010626 | 024414 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001171 | 0000001 | 51.00 | 09/06/2004 | 000000010626 | 024414 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001180 | 0000002 | 1028.93 | 20/06/2004 | 000000010626 | 024414 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001198 | 0000001 | 80.88 | 21/06/2004 | 000000010626 | 024414 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001201 | 0000001 | 96.53 | 21/06/2004 | 000000010626 | 024414 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001180 | 0000001 | 7670.18 | 21/06/2004 | 000000010626 | 024414 | 850643 | 168.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001287 | 0000001 | 39.12 | 21/06/2004 | 000000010626 | 024414 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001210 | 0000001 | 300.00 | 22/06/2004 | 000000010626 | 024414 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001228 | 0000001 | 700.00 | 22/06/2004 | 000000010626 | 024414 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001236 | 0000001 | 1540.49 | 23/06/2004 | 000000010626 | 024414 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001244 | 0000001 | 43.28 | 23/06/2004 | 000000010626 | 024414 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000001 | 263.50 | 25/06/2004 | 000000010626 | 024414 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000001 | 150.00 | 30/06/2004 | 000000010626 | 024414 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001279 | 0000001 | 360.00 | 30/06/2004 | 000000010626 | 024414 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000001 | 400.00 | 01/07/2004 | 000000010626 | 024414 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000001 | 1.60 | 01/07/2004 | 000000010626 | 024414 | 043946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001317 | 0000001 | 714.63 | 01/07/2004 | 000000010626 | 024414 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001325 | 0000001 | 37.95 | 06/07/2004 | 000000010626 | 024414 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000001 | 70.00 | 07/07/2004 | 000000010626 | 024414 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001341 | 0000001 | 467.58 | 09/07/2004 | 000000010626 | 024414 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001350 | 0000001 | 2415.00 | 13/07/2004 | 000000010626 | 024414 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001368 | 0000001 | 59.00 | 15/07/2004 | 000000010626 | 024414 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001376 | 0000001 | 20.00 | 15/07/2004 | 000000010626 | 024414 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001384 | 0000001 | 30.00 | 19/07/2004 | 000000010626 | 024414 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000001 | 7557.83 | 20/07/2004 | 000000010626 | 024414 | 850659 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000002 | 1485.00 | 20/07/2004 | 000000010626 | 024414 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001406 | 0000001 | 120.00 | 20/07/2004 | 000000010626 | 024414 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001414 | 0000001 | 360.00 | 20/07/2004 | 000000010626 | 024414 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001422 | 0000001 | 35.52 | 20/07/2004 | 000000010626 | 024414 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001431 | 0000001 | 1219.99 | 21/07/2004 | 000000010626 | 024414 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001449 | 0000001 | 611.00 | 21/07/2004 | 000000010626 | 024414 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001457 | 0000001 | 50.00 | 21/07/2004 | 000000010626 | 024414 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000001 | 700.00 | 21/07/2004 | 000000010626 | 024414 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001473 | 0000001 | 90.00 | 21/07/2004 | 000000010626 | 024414 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001481 | 0000001 | 960.00 | 22/07/2004 | 000000010626 | 024414 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001490 | 0000001 | 5322.50 | 22/07/2004 | 000000010626 | 024414 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001503 | 0000001 | 312.14 | 26/07/2004 | 000000010626 | 024414 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001511 | 0000001 | 33.85 | 28/07/2004 | 000000010626 | 024414 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001520 | 0000001 | 37.95 | 04/08/2004 | 000000010626 | 024414 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001538 | 0000001 | 55.00 | 05/08/2004 | 000000010626 | 024414 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001546 | 0000001 | 54.00 | 12/08/2004 | 000000010626 | 024414 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000001 | 26.60 | 17/08/2004 | 000000010626 | 024414 | 002441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000001 | 7557.83 | 20/08/2004 | 000000010626 | 024414 | 850683 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001571 | 0000001 | 120.00 | 20/08/2004 | 000000010626 | 024414 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001589 | 0000001 | 700.00 | 20/08/2004 | 000000010626 | 024414 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001597 | 0000001 | 67.86 | 20/08/2004 | 000000010626 | 024414 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001601 | 0000001 | 549.52 | 20/08/2004 | 000000010626 | 024414 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001619 | 0000001 | 600.00 | 20/08/2004 | 000000010626 | 024414 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001627 | 0000001 | 390.00 | 21/08/2004 | 000000010626 | 024414 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001635 | 0000001 | 1797.00 | 23/08/2004 | 000000010626 | 024414 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001643 | 0000001 | 360.00 | 23/08/2004 | 000000010626 | 024414 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000001 | 47.53 | 23/08/2004 | 000000010626 | 024414 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001660 | 0000001 | 1476.70 | 25/08/2004 | 000000010626 | 024414 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001678 | 0000001 | 189.00 | 26/08/2004 | 000000010626 | 024414 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001686 | 0000001 | 53.00 | 26/08/2004 | 000000010626 | 024414 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001694 | 0000001 | 312.14 | 30/08/2004 | 000000010626 | 024414 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001708 | 0000001 | 46.75 | 01/09/2004 | 000000010626 | 024414 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001716 | 0000001 | 137.78 | 01/09/2004 | 000000010626 | 024414 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001724 | 0000001 | 40.00 | 02/09/2004 | 000000010626 | 024414 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001732 | 0000001 | 400.00 | 03/09/2004 | 000000010626 | 024414 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001741 | 0000001 | 37.95 | 06/09/2004 | 000000010626 | 024414 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001759 | 0000001 | 600.00 | 15/09/2004 | 000000010626 | 024414 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001767 | 0000001 | 100.00 | 15/09/2004 | 000000010626 | 024414 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001775 | 0000001 | 7557.86 | 20/09/2004 | 000000010626 | 024414 | 850724 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001783 | 0000001 | 421.00 | 21/09/2004 | 000000010626 | 024414 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000001 | 1495.00 | 21/09/2004 | 000000010626 | 024414 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001805 | 0000001 | 3000.00 | 22/09/2004 | 000000010626 | 024414 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001813 | 0000001 | 600.00 | 22/09/2004 | 000000010626 | 024414 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001821 | 0000001 | 700.00 | 22/09/2004 | 000000010626 | 024414 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001830 | 0000001 | 75.99 | 22/09/2004 | 000000010626 | 024414 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000001 | 651.07 | 22/09/2004 | 000000010626 | 024414 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000001 | 34.81 | 22/09/2004 | 000000010626 | 024414 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000001 | 312.14 | 28/09/2004 | 000000010626 | 024414 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001872 | 0000001 | 60.00 | 30/09/2004 | 000000010626 | 024414 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001881 | 0000001 | 1.60 | 30/09/2004 | 000000010626 | 024414 | 050782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000001 | 120.00 | 30/09/2004 | 000000010626 | 024414 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000001 | 60.00 | 01/10/2004 | 000000010626 | 024414 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001911 | 0000001 | 1.60 | 04/10/2004 | 000000010626 | 024414 | 053753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001929 | 0000001 | 37.95 | 04/10/2004 | 000000010626 | 024414 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001937 | 0000001 | 55.00 | 11/10/2004 | 000000010626 | 024414 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001945 | 0000001 | 65.00 | 19/10/2004 | 000000010626 | 024414 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001961 | 0000001 | 7557.86 | 20/10/2004 | 000000010626 | 024414 | 850742 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001970 | 0000001 | 545.50 | 20/10/2004 | 000000010626 | 024414 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001988 | 0000001 | 71.13 | 20/10/2004 | 000000010626 | 024414 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001996 | 0000001 | 689.03 | 20/10/2004 | 000000010626 | 024414 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002003 | 0000001 | 67.02 | 20/10/2004 | 000000010626 | 024414 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002011 | 0000001 | 700.00 | 20/10/2004 | 000000010626 | 024414 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002020 | 0000001 | 1000.00 | 21/10/2004 | 000000010626 | 024414 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001953 | 0000001 | 120.00 | 21/10/2004 | 000000010626 | 024414 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002038 | 0000001 | 1390.75 | 22/10/2004 | 000000010626 | 024414 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002046 | 0000001 | 600.00 | 22/10/2004 | 000000010626 | 024414 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002054 | 0000001 | 0.04 | 22/10/2004 | 000000010626 | 024414 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002062 | 0000001 | 312.14 | 01/11/2004 | 000000010626 | 024414 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002071 | 0000001 | 1.60 | 01/11/2004 | 000000010626 | 024414 | 056922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002089 | 0000001 | 37.95 | 04/11/2004 | 000000010626 | 024414 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000001 | 45.00 | 07/11/2004 | 000000010626 | 024414 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002119 | 0000001 | 1872.10 | 13/11/2004 | 000000010626 | 024414 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002127 | 0000001 | 55.00 | 13/11/2004 | 000000010626 | 024414 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002135 | 0000001 | 60.00 | 19/11/2004 | 000000010626 | 024414 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002143 | 0000001 | 7557.86 | 20/11/2004 | 000000010626 | 024414 | 850759 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002151 | 0000001 | 500.00 | 22/11/2004 | 000000010626 | 024414 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002160 | 0000001 | 600.00 | 22/11/2004 | 000000010626 | 024414 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002178 | 0000001 | 86.53 | 22/11/2004 | 000000010626 | 024414 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002186 | 0000001 | 60.26 | 22/11/2004 | 000000010626 | 024414 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002194 | 0000001 | 851.62 | 22/11/2004 | 000000010626 | 024414 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002208 | 0000001 | 700.00 | 22/11/2004 | 000000010626 | 024414 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000001 | 1850.00 | 22/11/2004 | 000000010626 | 024414 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002224 | 0000001 | 312.14 | 24/11/2004 | 000000010626 | 024414 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002232 | 0000001 | 1636.86 | 24/11/2004 | 000000010626 | 024414 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002241 | 0000001 | 120.00 | 24/11/2004 | 000000010626 | 024414 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002259 | 0000001 | 1.60 | 02/12/2004 | 000000010626 | 024414 | 060207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002267 | 0000001 | 37.95 | 03/12/2004 | 000000010626 | 024414 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002275 | 0000001 | 300.00 | 07/12/2004 | 000000010626 | 024414 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002097 | 0000001 | 118.00 | 07/12/2004 | 000000010626 | 024414 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002348 | 0000001 | 54.07 | 15/12/2004 | 000000010626 | 024414 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002356 | 0000001 | 500.00 | 20/12/2004 | 000000010626 | 024414 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002364 | 0000001 | 600.00 | 20/12/2004 | 000000010626 | 024414 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000001 | 40.09 | 20/12/2004 | 000000010626 | 024414 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002381 | 0000001 | 893.46 | 20/12/2004 | 000000010626 | 024414 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002437 | 0000001 | 700.00 | 20/12/2004 | 000000010626 | 024414 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002453 | 0000001 | 70.78 | 20/12/2004 | 000000010626 | 024414 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000001 | 312.14 | 20/12/2004 | 000000010626 | 024414 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002291 | 0000001 | 432.14 | 20/12/2004 | 000000010626 | 024414 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002305 | 0000001 | 120.00 | 20/12/2004 | 000000010626 | 024414 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002313 | 0000001 | 7557.86 | 20/12/2004 | 000000010626 | 024414 | 850770 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002321 | 0000001 | 1027.49 | 20/12/2004 | 000000010626 | 024414 | 850773 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002330 | 0000001 | 434.30 | 20/12/2004 | 000000010626 | 024414 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000001 | 780.00 | 27/12/2004 | 000000010626 | 024414 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002402 | 0000001 | 1412.95 | 28/12/2004 | 000000010626 | 024414 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002411 | 0000001 | 950.00 | 28/12/2004 | 000000010626 | 024414 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002429 | 0000001 | 84.03 | 29/12/2004 | 000000010626 | 024414 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 247
Última atualização: 11/06/2024