| 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 | 0000035 | 0000001 | 35.20 | 19/01/2007 | 000000010626 | 024414 | 070103 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 1000.00 | 22/01/2007 | 000000010626 | 024414 | 851283 | 261.35 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000002 | 1000.00 | 22/01/2007 | 000000010626 | 024414 | 851284 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000003 | 1000.00 | 22/01/2007 | 000000010626 | 024414 | 851286 | 823.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000004 | 1000.00 | 22/01/2007 | 000000010626 | 024414 | 851287 | 289.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000005 | 1000.00 | 22/01/2007 | 000000010626 | 024414 | 851285 | 344.54 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000006 | 1000.00 | 22/01/2007 | 000000010626 | 024414 | 851298 | 86.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000007 | 4000.00 | 22/01/2007 | 000000010626 | 024414 | 851289 | 927.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000008 | 2988.42 | 22/01/2007 | 000000010626 | 024414 | 851288 | 228.57 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 165.46 | 22/01/2007 | 000000010626 | 024414 | 851288 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 120.00 | 22/01/2007 | 000000010626 | 024414 | 851292 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 700.00 | 22/01/2007 | 000000010626 | 024414 | 851293 | 98.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 700.00 | 22/01/2007 | 000000010626 | 024414 | 851294 | 98.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 1149.99 | 22/01/2007 | 000000010626 | 024414 | 851295 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 2842.09 | 22/01/2007 | 000000010626 | 024414 | 851297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 385.10 | 23/01/2007 | 000000010626 | 024414 | 851299 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 152.00 | 24/01/2007 | 000000010626 | 024414 | 851300 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 40.00 | 29/01/2007 | 000000010626 | 024414 | 851301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000001 | 384.00 | 30/01/2007 | 000000010626 | 024414 | 851303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 388.70 | 30/01/2007 | 000000010626 | 024414 | 851304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 79.25 | 30/01/2007 | 000000010626 | 024414 | 851305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 20.75 | 30/01/2007 | 000000010626 | 024414 | 851305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000019 | 0000001 | 161.00 | 30/01/2007 | 000000010626 | 024414 | 851281 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000001 | 600.00 | 30/01/2007 | 000000010626 | 024414 | 851302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000167 | 0000001 | 1300.00 | 31/01/2007 | 000000010626 | 024414 | 851306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 172.00 | 31/01/2007 | 000000010626 | 024414 | 851306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000221 | 0000001 | 200.00 | 09/02/2007 | 000000010626 | 024414 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000205 | 0000001 | 110.00 | 09/02/2007 | 000000010626 | 024414 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000230 | 0000001 | 654.45 | 15/02/2007 | 000000010626 | 024414 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000248 | 0000001 | 600.00 | 16/02/2007 | 000000010626 | 024414 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000001 | 101.96 | 16/02/2007 | 000000010626 | 024414 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000001 | 1000.00 | 16/02/2007 | 000000010626 | 024414 | 851320 | 823.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000002 | 1000.00 | 16/02/2007 | 000000010626 | 024414 | 851319 | 344.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000003 | 1000.00 | 16/02/2007 | 000000010626 | 024414 | 851318 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000004 | 1000.00 | 16/02/2007 | 000000010626 | 024414 | 851316 | 261.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000005 | 1000.00 | 16/02/2007 | 000000010626 | 024414 | 851313 | 289.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000006 | 5000.00 | 16/02/2007 | 000000010626 | 024414 | 851315 | 1081.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000007 | 2988.42 | 16/02/2007 | 000000010626 | 024414 | 851317 | 228.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000272 | 0000001 | 165.46 | 16/02/2007 | 000000010626 | 024414 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000281 | 0000001 | 700.00 | 16/02/2007 | 000000010626 | 024414 | 851314 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000001 | 700.00 | 16/02/2007 | 000000010626 | 024414 | 851325 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000213 | 0000001 | 140.00 | 21/02/2007 | 000000010626 | 024414 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000299 | 0000001 | 1317.25 | 21/02/2007 | 000000010626 | 024414 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000001 | 2842.09 | 22/02/2007 | 000000010626 | 024414 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000001 | 650.00 | 22/02/2007 | 000000010626 | 024414 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000337 | 0000001 | 150.00 | 26/02/2007 | 000000010626 | 024414 | 851328 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000345 | 0000001 | 150.00 | 26/02/2007 | 000000010626 | 024414 | 851329 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000353 | 0000001 | 384.00 | 26/02/2007 | 000000010626 | 024414 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000361 | 0000001 | 164.50 | 26/02/2007 | 000000010626 | 024414 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000370 | 0000001 | 379.05 | 26/02/2007 | 000000010626 | 024414 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000396 | 0000001 | 50.00 | 02/03/2007 | 000000010626 | 024414 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000400 | 0000001 | 279.28 | 05/03/2007 | 000000010626 | 024414 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000418 | 0000001 | 706.75 | 05/03/2007 | 000000010626 | 024414 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000426 | 0000001 | 300.00 | 05/03/2007 | 000000010626 | 024414 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000388 | 0000001 | 75.00 | 05/03/2007 | 000000010626 | 024414 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000434 | 0000001 | 380.00 | 07/03/2007 | 000000010626 | 024414 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000442 | 0000001 | 384.00 | 12/03/2007 | 000000010626 | 024414 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000451 | 0000001 | 635.00 | 12/03/2007 | 000000010626 | 024414 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000469 | 0000001 | 7.90 | 13/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000477 | 0000001 | 4.76 | 13/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000485 | 0000001 | 110.00 | 14/03/2007 | 000000010626 | 024414 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000493 | 0000001 | 540.00 | 14/03/2007 | 000000010626 | 024414 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000507 | 0000001 | 600.00 | 16/03/2007 | 000000010626 | 024414 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000001 | 1100.00 | 20/03/2007 | 000000010626 | 024414 | 851343 | 301.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000002 | 1100.00 | 20/03/2007 | 000000010626 | 024414 | 851342 | 836.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000003 | 1100.00 | 20/03/2007 | 000000010626 | 024414 | 851345 | 273.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000004 | 1100.00 | 20/03/2007 | 000000010626 | 024414 | 851344 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000005 | 6600.00 | 20/03/2007 | 000000010626 | 024414 | 851346 | 1524.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000006 | 2910.64 | 20/03/2007 | 000000010626 | 024414 | 851356 | 243.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000523 | 0000001 | 98.47 | 20/03/2007 | 000000010626 | 024414 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000531 | 0000001 | 700.00 | 20/03/2007 | 000000010626 | 024414 | 851348 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000540 | 0000001 | 700.00 | 20/03/2007 | 000000010626 | 024414 | 851350 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000558 | 0000001 | 84.30 | 20/03/2007 | 000000010626 | 024414 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000566 | 0000001 | 382.45 | 20/03/2007 | 000000010626 | 024414 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000582 | 0000001 | 0.09 | 20/03/2007 | 000000010626 | 024414 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000591 | 0000001 | 400.00 | 23/03/2007 | 000000010626 | 024414 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000604 | 0000001 | 170.00 | 23/03/2007 | 000000010626 | 024414 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000001 | 200.00 | 23/03/2007 | 000000010626 | 024414 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000574 | 0000001 | 3102.65 | 23/03/2007 | 000000010626 | 024414 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000001 | 1397.00 | 30/03/2007 | 000000010626 | 024414 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000639 | 0000001 | 402.00 | 02/04/2007 | 000000010626 | 024414 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000647 | 0000001 | 384.00 | 09/04/2007 | 000000010626 | 024414 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000655 | 0000001 | 300.00 | 13/04/2007 | 000000010626 | 024414 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000663 | 0000001 | 8.60 | 13/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000680 | 0000001 | 46.50 | 16/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000701 | 0000001 | 80.60 | 17/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000671 | 0000001 | 285.00 | 18/04/2007 | 000000010626 | 024414 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000710 | 0000001 | 213.10 | 20/04/2007 | 000000010626 | 024414 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000728 | 0000001 | 3082.29 | 20/04/2007 | 000000010626 | 024414 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000001 | 1100.00 | 20/04/2007 | 000000010626 | 024414 | 851373 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000002 | 1100.00 | 20/04/2007 | 000000010626 | 024414 | 851374 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000003 | 1614.00 | 20/04/2007 | 000000010626 | 024414 | 851375 | 380.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000004 | 1100.00 | 20/04/2007 | 000000010626 | 024414 | 851376 | 832.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000005 | 6086.00 | 20/04/2007 | 000000010626 | 024414 | 851377 | 1137.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000006 | 2590.64 | 20/04/2007 | 000000010626 | 024414 | 851378 | 198.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000001 | 78.68 | 20/04/2007 | 000000010626 | 024414 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000752 | 0000001 | 700.00 | 20/04/2007 | 000000010626 | 024414 | 851379 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000761 | 0000001 | 700.00 | 20/04/2007 | 000000010626 | 024414 | 851380 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000698 | 0000001 | 600.00 | 20/04/2007 | 000000010626 | 024414 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000787 | 0000001 | 1320.00 | 24/04/2007 | 000000010626 | 024414 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000795 | 0000001 | 276.00 | 24/04/2007 | 000000010626 | 024414 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000809 | 0000001 | 375.00 | 24/04/2007 | 000000010626 | 024414 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000817 | 0000001 | 192.00 | 25/04/2007 | 000000010626 | 024414 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000825 | 0000001 | 177.50 | 26/04/2007 | 000000010626 | 024414 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000001 | 599.00 | 03/05/2007 | 000000010626 | 024414 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000001 | 831.23 | 03/05/2007 | 000000010626 | 024414 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000850 | 0000001 | 191.46 | 03/05/2007 | 000000010626 | 024414 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000868 | 0000001 | 384.00 | 03/05/2007 | 000000010626 | 024414 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000876 | 0000001 | 595.00 | 03/05/2007 | 000000010626 | 024414 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000779 | 0000001 | 300.00 | 09/05/2007 | 000000010626 | 024414 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000884 | 0000001 | 13.00 | 10/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000906 | 0000001 | 600.00 | 14/05/2007 | 000000010626 | 024414 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000914 | 0000001 | 317.24 | 15/05/2007 | 000000010626 | 024414 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000922 | 0000001 | 71.40 | 18/05/2007 | 000000010626 | 024414 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000931 | 0000001 | 3054.89 | 21/05/2007 | 000000010626 | 024414 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000001 | 1100.00 | 21/05/2007 | 000000010626 | 024414 | 851397 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000002 | 1100.00 | 21/05/2007 | 000000010626 | 024414 | 851398 | 297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000003 | 1100.00 | 21/05/2007 | 000000010626 | 024414 | 851399 | 832.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000004 | 7700.00 | 21/05/2007 | 000000010626 | 024414 | 851400 | 1346.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000005 | 2698.42 | 21/05/2007 | 000000010626 | 024414 | 851401 | 206.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000957 | 0000001 | 101.76 | 21/05/2007 | 000000010626 | 024414 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000965 | 0000001 | 700.00 | 21/05/2007 | 000000010626 | 024414 | 851403 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000973 | 0000001 | 700.00 | 21/05/2007 | 000000010626 | 024414 | 851404 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000981 | 0000001 | 713.79 | 21/05/2007 | 000000010626 | 024414 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000001 | 332.00 | 21/05/2007 | 000000010626 | 024414 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001007 | 0000001 | 324.00 | 21/05/2007 | 000000010626 | 024414 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001015 | 0000001 | 250.00 | 21/05/2007 | 000000010626 | 024414 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000892 | 0000001 | 600.00 | 21/05/2007 | 000000010626 | 024414 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000001 | 192.00 | 23/05/2007 | 000000010626 | 024414 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001031 | 0000001 | 1430.00 | 23/05/2007 | 000000010626 | 024414 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001040 | 0000001 | 20.00 | 24/05/2007 | 000000010626 | 024414 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001058 | 0000001 | 324.00 | 24/05/2007 | 000000010626 | 024414 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001066 | 0000001 | 15.45 | 24/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001074 | 0000001 | 19.20 | 24/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000001 | 50.00 | 24/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001091 | 0000001 | 90.00 | 24/05/2007 | 000000010626 | 024414 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001104 | 0000001 | 283.00 | 31/05/2007 | 000000010626 | 024414 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000001 | 276.71 | 01/06/2007 | 000000010626 | 024414 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001121 | 0000001 | 300.00 | 02/06/2007 | 000000010626 | 024414 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001139 | 0000001 | 39.40 | 06/06/2007 | 000000010626 | 024414 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001147 | 0000001 | 12.00 | 06/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000001 | 180.00 | 08/06/2007 | 000000010626 | 024414 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001163 | 0000001 | 384.00 | 11/06/2007 | 000000010626 | 024414 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001180 | 0000001 | 38.80 | 16/06/2007 | 000000010626 | 024414 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001198 | 0000001 | 400.00 | 20/06/2007 | 000000010626 | 024414 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001201 | 0000001 | 450.00 | 20/06/2007 | 000000010626 | 024414 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001210 | 0000001 | 95.00 | 20/06/2007 | 000000010626 | 024414 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001228 | 0000001 | 184.00 | 20/06/2007 | 000000010626 | 024414 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001236 | 0000001 | 398.67 | 20/06/2007 | 000000010626 | 024414 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001244 | 0000001 | 109.53 | 20/06/2007 | 000000010626 | 024414 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000001 | 1100.00 | 20/06/2007 | 000000010626 | 024414 | 851452 | 297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000002 | 1100.00 | 20/06/2007 | 000000010626 | 024414 | 851454 | 832.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000003 | 1100.00 | 20/06/2007 | 000000010626 | 024414 | 851453 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000004 | 7700.00 | 20/06/2007 | 000000010626 | 024414 | 851451 | 1374.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000005 | 1705.91 | 20/06/2007 | 000000010626 | 024414 | 851455 | 130.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000006 | 992.51 | 20/06/2007 | 000000010626 | 024414 | 851456 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000007 | 1349.20 | 20/06/2007 | 000000010626 | 024414 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000001 | 101.76 | 20/06/2007 | 000000010626 | 024414 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001279 | 0000001 | 3054.90 | 20/06/2007 | 000000010626 | 024414 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001287 | 0000001 | 700.00 | 20/06/2007 | 000000010626 | 024414 | 851459 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000001 | 700.00 | 20/06/2007 | 000000010626 | 024414 | 851460 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001171 | 0000001 | 600.00 | 20/06/2007 | 000000010626 | 024414 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000001 | 1485.00 | 21/06/2007 | 000000010626 | 024414 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001317 | 0000001 | 68.00 | 27/06/2007 | 000000010626 | 024414 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001325 | 0000001 | 192.00 | 28/06/2007 | 000000010626 | 024414 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000001 | 946.00 | 28/06/2007 | 000000010626 | 024414 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001341 | 0000001 | 400.00 | 28/06/2007 | 000000010626 | 024414 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001350 | 0000001 | 300.00 | 05/07/2007 | 000000010626 | 024414 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001368 | 0000001 | 695.00 | 10/07/2007 | 000000010626 | 024414 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001376 | 0000001 | 600.00 | 20/07/2007 | 000000010626 | 024414 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001384 | 0000001 | 360.00 | 20/07/2007 | 000000010626 | 024414 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000001 | 1397.00 | 20/07/2007 | 000000010626 | 024414 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001406 | 0000001 | 76.00 | 20/07/2007 | 000000010626 | 024414 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001414 | 0000001 | 45.00 | 20/07/2007 | 000000010626 | 024414 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001422 | 0000001 | 700.00 | 20/07/2007 | 000000010626 | 024414 | 851438 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001431 | 0000001 | 700.00 | 20/07/2007 | 000000010626 | 024414 | 851439 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001449 | 0000001 | 3010.52 | 20/07/2007 | 000000010626 | 024414 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001457 | 0000001 | 124.84 | 20/07/2007 | 000000010626 | 024414 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000001 | 1100.00 | 20/07/2007 | 000000010626 | 024414 | 851467 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000002 | 1100.00 | 20/07/2007 | 000000010626 | 024414 | 851468 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000003 | 8800.00 | 20/07/2007 | 000000010626 | 024414 | 851466 | 1672.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000004 | 2597.06 | 20/07/2007 | 000000010626 | 024414 | 851465 | 198.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001473 | 0000001 | 388.05 | 20/07/2007 | 000000010626 | 024414 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001481 | 0000001 | 89.76 | 20/07/2007 | 000000010626 | 024414 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001490 | 0000001 | 132.00 | 20/07/2007 | 000000010626 | 024414 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001503 | 0000001 | 64.00 | 20/07/2007 | 000000010626 | 024414 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001511 | 0000001 | 15.00 | 25/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001520 | 0000001 | 35.00 | 25/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000002 | 500.00 | 25/07/2007 | 000000010626 | 024414 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001538 | 0000001 | 192.00 | 26/07/2007 | 000000010626 | 024414 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001546 | 0000001 | 497.00 | 26/07/2007 | 000000010626 | 024414 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000001 | 320.00 | 27/07/2007 | 000000010626 | 024414 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000001 | 192.00 | 31/07/2007 | 000000010626 | 024414 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001571 | 0000001 | 365.00 | 31/07/2007 | 000000010626 | 024414 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001589 | 0000001 | 4.30 | 31/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001597 | 0000001 | 300.00 | 13/08/2007 | 000000010626 | 024414 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001627 | 0000001 | 192.00 | 13/08/2007 | 000000010626 | 024414 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001635 | 0000001 | 600.00 | 20/08/2007 | 000000010626 | 024414 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001643 | 0000001 | 60.00 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000001 | 1100.00 | 20/08/2007 | 000000010626 | 024414 | 851483 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000002 | 1100.00 | 20/08/2007 | 000000010626 | 024414 | 851484 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000003 | 1100.00 | 20/08/2007 | 000000010626 | 024414 | 851490 | 297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000004 | 1100.00 | 20/08/2007 | 000000010626 | 024414 | 851491 | 221.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000005 | 2893.29 | 20/08/2007 | 000000010626 | 024414 | 851493 | 1279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000006 | 6600.00 | 20/08/2007 | 000000010626 | 024414 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001660 | 0000001 | 111.20 | 20/08/2007 | 000000010626 | 024414 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001678 | 0000001 | 700.00 | 20/08/2007 | 000000010626 | 024414 | 851485 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001686 | 0000001 | 700.00 | 20/08/2007 | 000000010626 | 024414 | 851486 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001694 | 0000001 | 409.52 | 20/08/2007 | 000000010626 | 024414 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001708 | 0000001 | 86.93 | 20/08/2007 | 000000010626 | 024414 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001716 | 0000001 | 1490.00 | 20/08/2007 | 000000010626 | 024414 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001724 | 0000001 | 290.00 | 20/08/2007 | 000000010626 | 024414 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001601 | 0000001 | 948.00 | 20/08/2007 | 000000010626 | 024414 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001619 | 0000001 | 240.00 | 20/08/2007 | 000000010626 | 024414 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001732 | 0000001 | 384.00 | 21/08/2007 | 000000010626 | 024414 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001741 | 0000001 | 182.00 | 21/08/2007 | 000000010626 | 024414 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001759 | 0000001 | 430.00 | 22/08/2007 | 000000010626 | 024414 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001767 | 0000001 | 1376.48 | 24/08/2007 | 000000010626 | 024414 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000003 | 500.00 | 27/08/2007 | 000000010626 | 024414 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001775 | 0000001 | 192.00 | 03/09/2007 | 000000010626 | 024414 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001783 | 0000001 | 384.00 | 05/09/2007 | 000000010626 | 024414 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000001 | 52.40 | 13/09/2007 | 000000010626 | 024414 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001805 | 0000001 | 297.85 | 13/09/2007 | 000000010626 | 024414 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001821 | 0000001 | 1516.70 | 18/09/2007 | 000000010626 | 024414 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001830 | 0000001 | 250.00 | 20/09/2007 | 000000010626 | 024414 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000001 | 1100.00 | 20/09/2007 | 000000010626 | 024414 | 851513 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000002 | 1100.00 | 20/09/2007 | 000000010626 | 024414 | 851514 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000003 | 1100.00 | 20/09/2007 | 000000010626 | 024414 | 851515 | 297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000004 | 1100.00 | 20/09/2007 | 000000010626 | 024414 | 851535 | 1279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000005 | 6600.00 | 20/09/2007 | 000000010626 | 024414 | 851533 | 38.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000006 | 509.23 | 20/09/2007 | 000000010626 | 024414 | 851517 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000007 | 408.34 | 20/09/2007 | 000000010626 | 024414 | 851531 | 16.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000008 | 215.39 | 20/09/2007 | 000000010626 | 024414 | 851530 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000009 | 408.34 | 20/09/2007 | 000000010626 | 024414 | 851529 | 12.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000010 | 164.61 | 20/09/2007 | 000000010626 | 024414 | 851528 | 46.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000011 | 612.51 | 20/09/2007 | 000000010626 | 024414 | 851524 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000012 | 418.00 | 20/09/2007 | 000000010626 | 024414 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000001 | 32.52 | 20/09/2007 | 000000010626 | 024414 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000002 | 23.08 | 20/09/2007 | 000000010626 | 024414 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000003 | 46.16 | 20/09/2007 | 000000010626 | 024414 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000004 | 23.08 | 20/09/2007 | 000000010626 | 024414 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000005 | 23.08 | 20/09/2007 | 000000010626 | 024414 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000001 | 890.00 | 20/09/2007 | 000000010626 | 024414 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001872 | 0000001 | 300.00 | 20/09/2007 | 000000010626 | 024414 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001881 | 0000001 | 1780.85 | 20/09/2007 | 000000010626 | 024414 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000001 | 374.84 | 20/09/2007 | 000000010626 | 024414 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000001 | 700.00 | 20/09/2007 | 000000010626 | 024414 | 851526 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001911 | 0000001 | 700.00 | 20/09/2007 | 000000010626 | 024414 | 851525 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001929 | 0000001 | 178.86 | 20/09/2007 | 000000010626 | 024414 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001937 | 0000001 | 597.00 | 20/09/2007 | 000000010626 | 024414 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001945 | 0000001 | 183.00 | 20/09/2007 | 000000010626 | 024414 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001813 | 0000001 | 600.00 | 20/09/2007 | 000000010626 | 024414 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000004 | 500.00 | 20/09/2007 | 000000010626 | 024414 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001961 | 0000001 | 200.00 | 25/09/2007 | 000000010626 | 024414 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001961 | 0000002 | 10.01 | 25/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001970 | 0000001 | 530.00 | 25/09/2007 | 000000010626 | 024414 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001988 | 0000001 | 350.00 | 25/09/2007 | 000000010626 | 024414 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001996 | 0000001 | 63.35 | 26/09/2007 | 000000010626 | 024414 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002003 | 0000001 | 476.00 | 26/09/2007 | 000000010626 | 024414 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001953 | 0000001 | 192.00 | 26/09/2007 | 000000010626 | 024414 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002011 | 0000001 | 80.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002020 | 0000001 | 384.00 | 08/10/2007 | 000000010626 | 024414 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002038 | 0000001 | 353.00 | 11/10/2007 | 000000010626 | 024414 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002046 | 0000001 | 120.00 | 15/10/2007 | 000000010626 | 024414 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002054 | 0000001 | 200.00 | 16/10/2007 | 000000010626 | 024414 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002062 | 0000001 | 1587.00 | 17/10/2007 | 000000010626 | 024414 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002071 | 0000001 | 192.00 | 17/10/2007 | 000000010626 | 024414 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002089 | 0000001 | 290.00 | 17/10/2007 | 000000010626 | 024414 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002097 | 0000001 | 1500.00 | 19/10/2007 | 000000010626 | 024414 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000001 | 1100.00 | 19/10/2007 | 000000010626 | 024414 | 851556 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000002 | 1100.00 | 19/10/2007 | 000000010626 | 024414 | 851557 | 297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000003 | 1100.00 | 19/10/2007 | 000000010626 | 024414 | 851558 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000004 | 1100.00 | 19/10/2007 | 000000010626 | 024414 | 851559 | 1279.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000005 | 6600.00 | 19/10/2007 | 000000010626 | 024414 | 851561 | 38.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000006 | 509.23 | 19/10/2007 | 000000010626 | 024414 | 851560 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000007 | 408.34 | 19/10/2007 | 000000010626 | 024414 | 851562 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000008 | 408.34 | 19/10/2007 | 000000010626 | 024414 | 851563 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000009 | 380.00 | 19/10/2007 | 000000010626 | 024414 | 851564 | 46.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000010 | 612.51 | 19/10/2007 | 000000010626 | 024414 | 851565 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000011 | 418.00 | 19/10/2007 | 000000010626 | 024414 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002119 | 0000001 | 23.08 | 19/10/2007 | 000000010626 | 024414 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002119 | 0000002 | 32.52 | 19/10/2007 | 000000010626 | 024414 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002119 | 0000003 | 46.16 | 19/10/2007 | 000000010626 | 024414 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002119 | 0000004 | 23.08 | 19/10/2007 | 000000010626 | 024414 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002119 | 0000005 | 23.08 | 19/10/2007 | 000000010626 | 024414 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002127 | 0000001 | 1685.70 | 19/10/2007 | 000000010626 | 024414 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002135 | 0000001 | 600.00 | 19/10/2007 | 000000010626 | 024414 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002143 | 0000001 | 382.16 | 19/10/2007 | 000000010626 | 024414 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002151 | 0000001 | 700.00 | 19/10/2007 | 000000010626 | 024414 | 851572 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002160 | 0000001 | 700.00 | 19/10/2007 | 000000010626 | 024414 | 851574 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002178 | 0000001 | 940.00 | 19/10/2007 | 000000010626 | 024414 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002186 | 0000001 | 288.00 | 25/10/2007 | 000000010626 | 024414 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000005 | 500.00 | 26/10/2007 | 000000010626 | 024414 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002208 | 0000001 | 65.00 | 29/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002194 | 0000001 | 300.00 | 30/10/2007 | 000000010626 | 024414 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000001 | 96.00 | 05/11/2007 | 000000010626 | 024414 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002224 | 0000001 | 17.70 | 09/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002232 | 0000001 | 600.00 | 19/11/2007 | 000000010626 | 024414 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002241 | 0000001 | 376.41 | 19/11/2007 | 000000010626 | 024414 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002259 | 0000001 | 96.43 | 19/11/2007 | 000000010626 | 024414 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002267 | 0000001 | 96.00 | 19/11/2007 | 000000010626 | 024414 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002275 | 0000001 | 700.00 | 20/11/2007 | 000000010626 | 024414 | 851585 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000001 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851587 | 297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000002 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851609 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000003 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851603 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000004 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851589 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000005 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851590 | 425.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000006 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851594 | 568.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000007 | 2200.00 | 20/11/2007 | 000000010626 | 024414 | 851586 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000008 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851600 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000009 | 1100.00 | 20/11/2007 | 000000010626 | 024414 | 851588 | 38.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000010 | 509.23 | 20/11/2007 | 000000010626 | 024414 | 851592 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000011 | 408.34 | 20/11/2007 | 000000010626 | 024414 | 851591 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000012 | 408.34 | 20/11/2007 | 000000010626 | 024414 | 851599 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000013 | 380.00 | 20/11/2007 | 000000010626 | 024414 | 851598 | 62.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000014 | 816.68 | 20/11/2007 | 000000010626 | 024414 | 851597 | 42.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000015 | 557.33 | 20/11/2007 | 000000010626 | 024414 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002291 | 0000001 | 32.52 | 20/11/2007 | 000000010626 | 024414 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002291 | 0000002 | 23.08 | 20/11/2007 | 000000010626 | 024414 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002291 | 0000003 | 46.16 | 20/11/2007 | 000000010626 | 024414 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002291 | 0000004 | 23.08 | 20/11/2007 | 000000010626 | 024414 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002291 | 0000005 | 16.26 | 20/11/2007 | 000000010626 | 024414 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002305 | 0000001 | 700.00 | 20/11/2007 | 000000010626 | 024414 | 851596 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002313 | 0000001 | 300.00 | 20/11/2007 | 000000010626 | 024414 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002321 | 0000001 | 1447.00 | 20/11/2007 | 000000010626 | 024414 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002097 | 0000002 | 1390.00 | 20/11/2007 | 000000010626 | 024414 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002178 | 0000002 | 900.00 | 20/11/2007 | 000000010626 | 024414 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002330 | 0000001 | 96.00 | 21/11/2007 | 000000010626 | 024414 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002348 | 0000001 | 550.00 | 21/11/2007 | 000000010626 | 024414 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002356 | 0000001 | 429.40 | 22/11/2007 | 000000010626 | 024414 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002364 | 0000001 | 96.00 | 26/11/2007 | 000000010626 | 024414 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000001 | 2453.09 | 26/11/2007 | 000000010626 | 024414 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002381 | 0000001 | 4.30 | 28/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002402 | 0000001 | 96.00 | 03/12/2007 | 000000010626 | 024414 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000001 | 102.08 | 06/12/2007 | 000000010626 | 024414 | 851612 | 23.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000002 | 204.17 | 06/12/2007 | 000000010626 | 024414 | 851611 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000003 | 254.62 | 06/12/2007 | 000000010626 | 024414 | 851620 | 38.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000004 | 209.00 | 06/12/2007 | 000000010626 | 024414 | 851622 | 15.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000005 | 306.26 | 06/12/2007 | 000000010626 | 024414 | 851621 | 46.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000010 | 95.00 | 06/12/2007 | 000000010626 | 024414 | 851610 | 7.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002411 | 0000001 | 270.00 | 07/12/2007 | 000000010626 | 024414 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002429 | 0000001 | 173.98 | 13/12/2007 | 000000010626 | 024414 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002437 | 0000001 | 409.20 | 13/12/2007 | 000000010626 | 024414 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002445 | 0000001 | 96.00 | 13/12/2007 | 000000010626 | 024414 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002453 | 0000001 | 93.28 | 20/12/2007 | 000000010626 | 024414 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002461 | 0000001 | 366.00 | 20/12/2007 | 000000010626 | 024414 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002470 | 0000001 | 475.21 | 20/12/2007 | 000000010626 | 024414 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002488 | 0000001 | 600.00 | 20/12/2007 | 000000010626 | 024414 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002496 | 0000001 | 3016.71 | 20/12/2007 | 000000010626 | 024414 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000001 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851631 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000002 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851632 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000003 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851634 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000004 | 2200.00 | 20/12/2007 | 000000010626 | 024414 | 851635 | 568.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000005 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851636 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000006 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851637 | 297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000007 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851638 | 425.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000008 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851639 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000009 | 1100.00 | 20/12/2007 | 000000010626 | 024414 | 851640 | 95.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000010 | 509.23 | 20/12/2007 | 000000010626 | 024414 | 851641 | 38.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000011 | 408.34 | 20/12/2007 | 000000010626 | 024414 | 851643 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000012 | 408.34 | 20/12/2007 | 000000010626 | 024414 | 851642 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000013 | 380.00 | 20/12/2007 | 000000010626 | 024414 | 851644 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000014 | 612.51 | 20/12/2007 | 000000010626 | 024414 | 851645 | 46.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000015 | 418.00 | 20/12/2007 | 000000010626 | 024414 | 851648 | 31.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002518 | 0000001 | 32.52 | 20/12/2007 | 000000010626 | 024414 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002518 | 0000002 | 46.16 | 20/12/2007 | 000000010626 | 024414 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002518 | 0000003 | 23.08 | 20/12/2007 | 000000010626 | 024414 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002518 | 0000004 | 23.08 | 20/12/2007 | 000000010626 | 024414 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002518 | 0000005 | 23.08 | 20/12/2007 | 000000010626 | 024414 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002526 | 0000001 | 300.00 | 20/12/2007 | 000000010626 | 024414 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002534 | 0000001 | 700.00 | 20/12/2007 | 000000010626 | 024414 | 851649 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002542 | 0000001 | 700.00 | 20/12/2007 | 000000010626 | 024414 | 851650 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002551 | 0000001 | 599.70 | 20/12/2007 | 000000010626 | 024414 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002569 | 0000001 | 191.50 | 20/12/2007 | 000000010626 | 024414 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002577 | 0000001 | 397.50 | 20/12/2007 | 000000010626 | 024414 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002348 | 0000002 | 547.00 | 20/12/2007 | 000000010626 | 024414 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000006 | 87.50 | 20/12/2007 | 000000010626 | 024414 | 851652 | 6.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000007 | 102.09 | 20/12/2007 | 000000010626 | 024414 | 851651 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000008 | 87.50 | 20/12/2007 | 000000010626 | 024414 | 851653 | 6.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000009 | 58.33 | 20/12/2007 | 000000010626 | 024414 | 851654 | 4.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002585 | 0000001 | 535.00 | 26/12/2007 | 000000010626 | 024414 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002593 | 0000001 | 1459.00 | 26/12/2007 | 000000010626 | 024414 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002607 | 0000001 | 165.89 | 26/12/2007 | 000000010626 | 024414 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002615 | 0000001 | 192.00 | 26/12/2007 | 000000010626 | 024414 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002623 | 0000001 | 223.30 | 30/12/2007 | 000000010626 | 024414 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002631 | 0000001 | 800.00 | 31/12/2007 | 000000010626 | 024414 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002640 | 0000001 | 118.69 | 31/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024