| 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 | 0000167 | 0000001 | 1070.80 | 20/01/2005 | 000000010626 | 024414 | 850808 | 81.91 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000019 | 0000001 | 1.68 | 21/01/2005 | 000000010626 | 024414 | 063762 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000001 | 140.00 | 21/01/2005 | 000000010626 | 024414 | 850808 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000001 | 8309.91 | 21/01/2005 | 000000010626 | 024414 | 850808 | 100.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 945.90 | 21/01/2005 | 000000010626 | 024414 | 850801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 650.00 | 21/01/2005 | 000000010626 | 024414 | 850806 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 959.00 | 21/01/2005 | 000000010626 | 024414 | 850803 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 1142.09 | 21/01/2005 | 000000010626 | 024414 | 850804 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 600.00 | 21/01/2005 | 000000010626 | 024414 | 850805 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 650.00 | 21/01/2005 | 000000010626 | 024414 | 850807 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 36.58 | 21/01/2005 | 000000010626 | 024414 | 850809 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 1323.15 | 21/01/2005 | 000000010626 | 024414 | 850810 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 38.70 | 26/01/2005 | 000000010626 | 024414 | 850812 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 93.18 | 27/01/2005 | 000000010626 | 024414 | 850811 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 359.94 | 28/01/2005 | 000000010626 | 024414 | 850813 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 3.30 | 02/02/2005 | 000000010626 | 024414 | 066845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 63.00 | 10/02/2005 | 000000010626 | 024414 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 140.00 | 21/02/2005 | 000000010626 | 024414 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000205 | 0000001 | 8309.91 | 21/02/2005 | 000000010626 | 024414 | 850815 | 100.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000213 | 0000001 | 535.40 | 21/02/2005 | 000000010626 | 024414 | 850815 | 40.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000221 | 0000001 | 1494.50 | 21/02/2005 | 000000010626 | 024414 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000230 | 0000001 | 720.00 | 21/02/2005 | 000000010626 | 024414 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000248 | 0000001 | 650.00 | 21/02/2005 | 000000010626 | 024414 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000001 | 163.02 | 21/02/2005 | 000000010626 | 024414 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000001 | 596.50 | 21/02/2005 | 000000010626 | 024414 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000272 | 0000001 | 68.50 | 21/02/2005 | 000000010626 | 024414 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000281 | 0000001 | 650.00 | 21/02/2005 | 000000010626 | 024414 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000299 | 0000001 | 247.51 | 22/02/2005 | 000000010626 | 024414 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000001 | 320.00 | 22/02/2005 | 000000010626 | 024414 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000001 | 600.00 | 22/02/2005 | 000000010626 | 024414 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000001 | 40.00 | 22/02/2005 | 000000010626 | 024414 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000001 | 950.00 | 22/02/2005 | 000000010626 | 024414 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000337 | 0000001 | 180.00 | 25/02/2005 | 000000010626 | 024414 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000345 | 0000001 | 275.00 | 28/02/2005 | 000000010626 | 024414 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000353 | 0000001 | 50.00 | 07/03/2005 | 000000010626 | 024414 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000361 | 0000001 | 350.00 | 07/03/2005 | 000000010626 | 024414 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000370 | 0000001 | 81.00 | 08/03/2005 | 000000010626 | 024414 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000388 | 0000001 | 20.90 | 15/03/2005 | 000000010626 | 024414 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000396 | 0000001 | 140.00 | 21/03/2005 | 000000010626 | 024414 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000400 | 0000001 | 9012.52 | 21/03/2005 | 000000010626 | 024414 | 850839 | 1011.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000418 | 0000001 | 282.62 | 21/03/2005 | 000000010626 | 024414 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000426 | 0000001 | 402.20 | 21/03/2005 | 000000010626 | 024414 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000434 | 0000001 | 650.00 | 21/03/2005 | 000000010626 | 024414 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000442 | 0000001 | 600.00 | 21/03/2005 | 000000010626 | 024414 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000451 | 0000001 | 1590.83 | 21/03/2005 | 000000010626 | 024414 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000469 | 0000001 | 129.91 | 21/03/2005 | 000000010626 | 024414 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000477 | 0000001 | 200.00 | 21/03/2005 | 000000010626 | 024414 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000485 | 0000001 | 650.00 | 21/03/2005 | 000000010626 | 024414 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000002 | 1000.00 | 21/03/2005 | 000000010626 | 024414 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000493 | 0000001 | 1606.50 | 22/03/2005 | 000000010626 | 024414 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000507 | 0000001 | 210.00 | 22/03/2005 | 000000010626 | 024414 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000001 | 200.00 | 30/03/2005 | 000000010626 | 024414 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000523 | 0000001 | 20.00 | 01/04/2005 | 000000010626 | 024414 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000531 | 0000001 | 140.00 | 20/04/2005 | 000000010626 | 024414 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000540 | 0000001 | 9120.71 | 20/04/2005 | 000000010626 | 024414 | 850848 | 1909.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000558 | 0000001 | 437.30 | 20/04/2005 | 000000010626 | 024414 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000566 | 0000001 | 1587.00 | 20/04/2005 | 000000010626 | 024414 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000574 | 0000001 | 180.00 | 20/04/2005 | 000000010626 | 024414 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000582 | 0000001 | 650.00 | 20/04/2005 | 000000010626 | 024414 | 850850 | 194.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000591 | 0000001 | 600.00 | 20/04/2005 | 000000010626 | 024414 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000604 | 0000001 | 1301.98 | 20/04/2005 | 000000010626 | 024414 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000001 | 111.51 | 20/04/2005 | 000000010626 | 024414 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000001 | 73.00 | 20/04/2005 | 000000010626 | 024414 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000639 | 0000001 | 650.00 | 20/04/2005 | 000000010626 | 024414 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000647 | 0000001 | 580.00 | 28/04/2005 | 000000010626 | 024414 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000655 | 0000001 | 305.34 | 29/04/2005 | 000000010626 | 024414 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000663 | 0000001 | 0.26 | 29/04/2005 | 000000010626 | 024414 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000671 | 0000001 | 270.00 | 03/05/2005 | 000000010626 | 024414 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000680 | 0000001 | 92.00 | 10/05/2005 | 000000010626 | 024414 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000698 | 0000001 | 25.42 | 10/05/2005 | 000000010626 | 024414 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000701 | 0000001 | 389.72 | 20/05/2005 | 000000010626 | 024414 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000710 | 0000001 | 9505.00 | 20/05/2005 | 000000010626 | 024414 | 850869 | 2096.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000728 | 0000001 | 136.33 | 20/05/2005 | 000000010626 | 024414 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000001 | 1670.76 | 20/05/2005 | 000000010626 | 024414 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000001 | 650.00 | 20/05/2005 | 000000010626 | 024414 | 850871 | 194.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000752 | 0000001 | 650.00 | 20/05/2005 | 000000010626 | 024414 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000761 | 0000001 | 600.00 | 20/05/2005 | 000000010626 | 024414 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000779 | 0000001 | 69.62 | 20/05/2005 | 000000010626 | 024414 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000787 | 0000001 | 1007.95 | 20/05/2005 | 000000010626 | 024414 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000795 | 0000001 | 35.00 | 25/05/2005 | 000000010626 | 024414 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000809 | 0000001 | 631.00 | 30/05/2005 | 000000010626 | 024414 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000817 | 0000001 | 250.00 | 30/05/2005 | 000000010626 | 024414 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000825 | 0000001 | 91.81 | 30/05/2005 | 000000010626 | 024414 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000001 | 80.06 | 30/05/2005 | 000000010626 | 024414 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000001 | 20.77 | 30/05/2005 | 000000010626 | 024414 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000850 | 0000001 | 96.48 | 30/05/2005 | 000000010626 | 024414 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000868 | 0000001 | 201.60 | 07/06/2005 | 000000010626 | 024414 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000876 | 0000001 | 10678.98 | 20/06/2005 | 000000010626 | 024414 | 850913 | 2096.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000884 | 0000001 | 136.33 | 20/06/2005 | 000000010626 | 024414 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000892 | 0000001 | 640.55 | 20/06/2005 | 000000010626 | 024414 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000906 | 0000001 | 1589.84 | 20/06/2005 | 000000010626 | 024414 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000914 | 0000001 | 566.80 | 20/06/2005 | 000000010626 | 024414 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000922 | 0000001 | 600.00 | 20/06/2005 | 000000010626 | 024414 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000931 | 0000001 | 198.52 | 20/06/2005 | 000000010626 | 024414 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000001 | 757.97 | 20/06/2005 | 000000010626 | 024414 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000957 | 0000001 | 630.50 | 21/06/2005 | 000000010626 | 024414 | 850918 | 265.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000957 | 0000002 | 19.50 | 21/06/2005 | 000000010626 | 024414 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000965 | 0000001 | 650.00 | 21/06/2005 | 000000010626 | 024414 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000973 | 0000001 | 150.00 | 28/06/2005 | 000000010626 | 024414 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000981 | 0000001 | 350.00 | 30/06/2005 | 000000010626 | 024414 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000001 | 350.00 | 01/07/2005 | 000000010626 | 024414 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001007 | 0000001 | 136.33 | 20/07/2005 | 000000010626 | 024414 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001015 | 0000001 | 9505.00 | 20/07/2005 | 000000010626 | 024414 | 850929 | 2096.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000001 | 606.72 | 20/07/2005 | 000000010626 | 024414 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001031 | 0000001 | 630.50 | 20/07/2005 | 000000010626 | 024414 | 850934 | 265.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001031 | 0000002 | 19.50 | 20/07/2005 | 000000010626 | 024414 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001040 | 0000001 | 600.00 | 20/07/2005 | 000000010626 | 024414 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001058 | 0000001 | 591.43 | 20/07/2005 | 000000010626 | 024414 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001066 | 0000001 | 650.00 | 20/07/2005 | 000000010626 | 024414 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001091 | 0000001 | 100.00 | 20/07/2005 | 000000010626 | 024414 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001074 | 0000001 | 201.60 | 21/07/2005 | 000000010626 | 024414 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000001 | 1114.75 | 21/07/2005 | 000000010626 | 024414 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001104 | 0000001 | 370.00 | 23/07/2005 | 000000010626 | 024414 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000001 | 4500.00 | 25/07/2005 | 000000010626 | 024414 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000002 | 8200.00 | 25/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001121 | 0000001 | 300.00 | 04/08/2005 | 000000010626 | 024414 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001139 | 0000001 | 100.00 | 16/08/2005 | 000000010626 | 024414 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001147 | 0000001 | 9505.00 | 22/08/2005 | 000000010626 | 024414 | 850955 | 2096.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000001 | 136.33 | 22/08/2005 | 000000010626 | 024414 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001163 | 0000001 | 311.89 | 22/08/2005 | 000000010626 | 024414 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001171 | 0000001 | 1180.00 | 22/08/2005 | 000000010626 | 024414 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001180 | 0000001 | 394.20 | 22/08/2005 | 000000010626 | 024414 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001198 | 0000001 | 19.50 | 22/08/2005 | 000000010626 | 024414 | 850948 | 265.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001198 | 0000002 | 630.50 | 22/08/2005 | 000000010626 | 024414 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001201 | 0000001 | 99.73 | 22/08/2005 | 000000010626 | 024414 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001210 | 0000001 | 650.00 | 22/08/2005 | 000000010626 | 024414 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001228 | 0000001 | 600.00 | 22/08/2005 | 000000010626 | 024414 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001236 | 0000001 | 691.19 | 22/08/2005 | 000000010626 | 024414 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001244 | 0000001 | 142.30 | 22/08/2005 | 000000010626 | 024414 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000002 | 350.00 | 22/08/2005 | 000000010626 | 024414 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000003 | 2300.00 | 22/08/2005 | 000000010626 | 024414 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000001 | 84.40 | 23/08/2005 | 000000010626 | 024414 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000001 | 0.50 | 25/08/2005 | 000000010626 | 024414 | 050824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001279 | 0000001 | 152.00 | 19/09/2005 | 000000010626 | 024414 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001287 | 0000001 | 157.60 | 20/09/2005 | 000000010626 | 024414 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000001 | 9505.00 | 20/09/2005 | 000000010626 | 024414 | 850964 | 2096.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000001 | 498.45 | 20/09/2005 | 000000010626 | 024414 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001317 | 0000001 | 1612.19 | 20/09/2005 | 000000010626 | 024414 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001325 | 0000001 | 19.50 | 20/09/2005 | 000000010626 | 024414 | 850973 | 265.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001325 | 0000002 | 630.50 | 20/09/2005 | 000000010626 | 024414 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000001 | 100.00 | 20/09/2005 | 000000010626 | 024414 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001341 | 0000001 | 130.00 | 20/09/2005 | 000000010626 | 024414 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001350 | 0000001 | 530.14 | 20/09/2005 | 000000010626 | 024414 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001368 | 0000001 | 140.66 | 20/09/2005 | 000000010626 | 024414 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001376 | 0000001 | 80.87 | 20/09/2005 | 000000010626 | 024414 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001384 | 0000001 | 600.00 | 20/09/2005 | 000000010626 | 024414 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000004 | 2300.00 | 22/09/2005 | 000000010626 | 024414 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000001 | 163.50 | 23/09/2005 | 000000010626 | 024414 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001406 | 0000001 | 201.60 | 26/09/2005 | 000000010626 | 024414 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001414 | 0000001 | 0.50 | 05/10/2005 | 000000010626 | 024414 | 051004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001422 | 0000001 | 150.00 | 10/10/2005 | 000000010626 | 024414 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001431 | 0000001 | 158.36 | 20/10/2005 | 000000010626 | 024414 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001449 | 0000001 | 1525.04 | 20/10/2005 | 000000010626 | 024414 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001457 | 0000001 | 630.50 | 20/10/2005 | 000000010626 | 024414 | 850993 | 265.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001457 | 0000002 | 19.50 | 20/10/2005 | 000000010626 | 024414 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000001 | 564.25 | 20/10/2005 | 000000010626 | 024414 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001473 | 0000001 | 7566.26 | 20/10/2005 | 000000010626 | 024414 | 850994 | 2096.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001481 | 0000001 | 1938.74 | 20/10/2005 | 000000010626 | 024414 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001490 | 0000001 | 157.60 | 20/10/2005 | 000000010626 | 024414 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001503 | 0000001 | 600.00 | 20/10/2005 | 000000010626 | 024414 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001511 | 0000001 | 944.05 | 20/10/2005 | 000000010626 | 024414 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001520 | 0000001 | 82.25 | 20/10/2005 | 000000010626 | 024414 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001538 | 0000001 | 83.50 | 20/10/2005 | 000000010626 | 024414 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001546 | 0000001 | 498.45 | 20/10/2005 | 000000010626 | 024414 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000005 | 900.00 | 20/10/2005 | 000000010626 | 024414 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000001 | 650.00 | 27/10/2005 | 000000010626 | 024414 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000001 | 300.00 | 28/10/2005 | 000000010626 | 024414 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001571 | 0000001 | 201.60 | 07/11/2005 | 000000010626 | 024414 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001589 | 0000001 | 902.55 | 18/11/2005 | 000000010626 | 024414 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001597 | 0000001 | 122.42 | 18/11/2005 | 000000010626 | 024414 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001601 | 0000001 | 86.84 | 18/11/2005 | 000000010626 | 024414 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001619 | 0000001 | 9505.00 | 18/11/2005 | 000000010626 | 024414 | 851019 | 2096.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001627 | 0000001 | 157.60 | 18/11/2005 | 000000010626 | 024414 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001635 | 0000001 | 600.00 | 18/11/2005 | 000000010626 | 024414 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001643 | 0000001 | 1300.00 | 21/11/2005 | 000000010626 | 024414 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000001 | 1543.54 | 21/11/2005 | 000000010626 | 024414 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001660 | 0000001 | 630.50 | 21/11/2005 | 000000010626 | 024414 | 851013 | 265.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001660 | 0000002 | 19.50 | 21/11/2005 | 000000010626 | 024414 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001678 | 0000001 | 400.00 | 22/11/2005 | 000000010626 | 024414 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001686 | 0000001 | 110.00 | 22/11/2005 | 000000010626 | 024414 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001694 | 0000001 | 280.00 | 22/11/2005 | 000000010626 | 024414 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001708 | 0000001 | 500.00 | 22/11/2005 | 000000010626 | 024414 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001716 | 0000001 | 250.00 | 22/11/2005 | 000000010626 | 024414 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001724 | 0000001 | 498.45 | 01/12/2005 | 000000010626 | 024414 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001732 | 0000001 | 100.00 | 05/12/2005 | 000000010626 | 024414 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001741 | 0000001 | 46.60 | 14/12/2005 | 000000010626 | 024414 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001759 | 0000001 | 10836.02 | 20/12/2005 | 000000010626 | 024414 | 851004 | 2043.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001767 | 0000001 | 157.60 | 20/12/2005 | 000000010626 | 024414 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001775 | 0000001 | 1024.48 | 20/12/2005 | 000000010626 | 024414 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001783 | 0000001 | 600.00 | 20/12/2005 | 000000010626 | 024414 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000001 | 1525.40 | 20/12/2005 | 000000010626 | 024414 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001805 | 0000001 | 111.00 | 20/12/2005 | 000000010626 | 024414 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001813 | 0000001 | 630.50 | 21/12/2005 | 000000010626 | 024414 | 851026 | 265.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001813 | 0000002 | 19.50 | 21/12/2005 | 000000010626 | 024414 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001821 | 0000001 | 90.15 | 21/12/2005 | 000000010626 | 024414 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001830 | 0000001 | 89.93 | 21/12/2005 | 000000010626 | 024414 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000001 | 824.45 | 21/12/2005 | 000000010626 | 024414 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000001 | 30.51 | 21/12/2005 | 000000010626 | 024414 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000001 | 226.53 | 22/12/2005 | 000000010626 | 024414 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001872 | 0000001 | 755.19 | 29/12/2005 | 000000010626 | 024414 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001872 | 0000002 | 0.50 | 29/12/2005 | 000000010626 | 024414 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001881 | 0000001 | 201.60 | 29/12/2005 | 000000010626 | 024414 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 202
Última atualização: 11/06/2024