| 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 | 67.80 | 10/01/2008 | 000000010626 | 024414 | 851709 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 700.00 | 18/01/2008 | 000000010626 | 024414 | 851704 | 98.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 700.00 | 18/01/2008 | 000000010626 | 024414 | 851705 | 98.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 128.00 | 18/01/2008 | 000000010626 | 024414 | 851708 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 338.80 | 18/01/2008 | 000000010626 | 024414 | 851707 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 96.00 | 18/01/2008 | 000000010626 | 024414 | 851710 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000001 | 509.23 | 18/01/2008 | 000000010626 | 024414 | 851695 | 40.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000002 | 408.34 | 18/01/2008 | 000000010626 | 024414 | 851698 | 32.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000003 | 418.00 | 18/01/2008 | 000000010626 | 024414 | 851701 | 33.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000004 | 612.51 | 18/01/2008 | 000000010626 | 024414 | 851700 | 49.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000005 | 509.23 | 18/01/2008 | 000000010626 | 024414 | 851697 | 40.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000006 | 408.34 | 18/01/2008 | 000000010626 | 024414 | 851696 | 32.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000007 | 380.00 | 18/01/2008 | 000000010626 | 024414 | 851699 | 30.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000008 | 2400.00 | 18/01/2008 | 000000010626 | 024414 | 851689 | 606.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000009 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851686 | 310.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000010 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851690 | 438.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000011 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851691 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000012 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851687 | 282.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000013 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851688 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000014 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851692 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000015 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851694 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000016 | 1200.00 | 18/01/2008 | 000000010626 | 024414 | 851693 | 108.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 16.26 | 18/01/2008 | 000000010626 | 024414 | 851697 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000002 | 23.08 | 18/01/2008 | 000000010626 | 024414 | 851696 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000003 | 23.08 | 18/01/2008 | 000000010626 | 024414 | 851699 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000004 | 23.08 | 18/01/2008 | 000000010626 | 024414 | 851701 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000005 | 32.52 | 18/01/2008 | 000000010626 | 024414 | 851695 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000006 | 46.16 | 18/01/2008 | 000000010626 | 024414 | 851698 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 93.97 | 19/01/2008 | 000000010626 | 024414 | 851681 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 597.84 | 19/01/2008 | 000000010626 | 024414 | 851683 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000001 | 600.00 | 19/01/2008 | 000000010626 | 024414 | 851682 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 2682.15 | 20/01/2008 | 000000010626 | 024414 | 851703 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 96.00 | 21/01/2008 | 000000010626 | 024414 | 851711 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000001 | 426.00 | 21/01/2008 | 000000010626 | 024414 | 851713 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 23.50 | 21/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE BARAUNA | 0000167 | 0000001 | 1437.00 | 22/01/2008 | 000000010626 | 024414 | 851712 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 250.00 | 22/01/2008 | 000000010626 | 024414 | 851719 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 297.00 | 24/01/2008 | 000000010626 | 024414 | 851718 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 96.00 | 28/01/2008 | 000000010626 | 024414 | 851717 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000205 | 0000001 | 8.10 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE BARAUNA | 0000213 | 0000001 | 132.00 | 08/02/2008 | 000000010626 | 024414 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000221 | 0000001 | 636.00 | 08/02/2008 | 000000010626 | 024414 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000230 | 0000001 | 192.00 | 08/02/2008 | 000000010626 | 024414 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000248 | 0000001 | 4.30 | 11/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000001 | 96.00 | 15/02/2008 | 000000010626 | 024414 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000001 | 600.00 | 20/02/2008 | 000000010626 | 024414 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000272 | 0000001 | 479.19 | 20/02/2008 | 000000010626 | 024414 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000281 | 0000001 | 112.61 | 20/02/2008 | 000000010626 | 024414 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000299 | 0000001 | 70.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000001 | 300.00 | 20/02/2008 | 000000010626 | 024414 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000002 | 300.00 | 20/02/2008 | 000000010626 | 024414 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000001 | 408.34 | 20/02/2008 | 000000010626 | 024414 | 851744 | 155.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000002 | 509.23 | 20/02/2008 | 000000010626 | 024414 | 851745 | 40.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000003 | 408.34 | 20/02/2008 | 000000010626 | 024414 | 851746 | 154.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000004 | 417.51 | 20/02/2008 | 000000010626 | 024414 | 851749 | 33.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000005 | 612.51 | 20/02/2008 | 000000010626 | 024414 | 851748 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000006 | 380.00 | 20/02/2008 | 000000010626 | 024414 | 851747 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000007 | 509.23 | 20/02/2008 | 000000010626 | 024414 | 851743 | 40.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000008 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851730 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000009 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851723 | 310.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000010 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851732 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000011 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851724 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000012 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851725 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000013 | 2400.00 | 20/02/2008 | 000000010626 | 024414 | 851731 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000014 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851737 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000015 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851735 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000016 | 1200.00 | 20/02/2008 | 000000010626 | 024414 | 851726 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000311 | 0000017 | 0.49 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000001 | 32.52 | 20/02/2008 | 000000010626 | 024414 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000002 | 23.08 | 20/02/2008 | 000000010626 | 024414 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000003 | 23.08 | 20/02/2008 | 000000010626 | 024414 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000004 | 23.08 | 20/02/2008 | 000000010626 | 024414 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000005 | 16.26 | 20/02/2008 | 000000010626 | 024414 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000006 | 46.16 | 20/02/2008 | 000000010626 | 024414 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000337 | 0000001 | 200.00 | 20/02/2008 | 000000010626 | 024414 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000345 | 0000001 | 137.36 | 20/02/2008 | 000000010626 | 024414 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000353 | 0000001 | 2808.17 | 20/02/2008 | 000000010626 | 024414 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000361 | 0000001 | 700.00 | 20/02/2008 | 000000010626 | 024414 | 851739 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000370 | 0000001 | 700.00 | 20/02/2008 | 000000010626 | 024414 | 851740 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000388 | 0000001 | 400.00 | 20/02/2008 | 000000010626 | 024414 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000396 | 0000001 | 350.00 | 20/02/2008 | 000000010626 | 024414 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000400 | 0000001 | 1479.80 | 20/02/2008 | 000000010626 | 024414 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000418 | 0000001 | 140.00 | 22/02/2008 | 000000010626 | 024414 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000426 | 0000001 | 274.25 | 22/02/2008 | 000000010626 | 024414 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000434 | 0000001 | 96.00 | 22/02/2008 | 000000010626 | 024414 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000442 | 0000001 | 25.00 | 26/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000451 | 0000001 | 96.00 | 26/02/2008 | 000000010626 | 024414 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000469 | 0000001 | 125.00 | 26/02/2008 | 000000010626 | 024414 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000477 | 0000001 | 350.00 | 26/02/2008 | 000000010626 | 024414 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000485 | 0000001 | 192.00 | 26/02/2008 | 000000010626 | 024414 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000728 | 0000001 | 96.00 | 03/03/2008 | 000000010626 | 024414 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000493 | 0000001 | 96.00 | 10/03/2008 | 000000010626 | 024414 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000507 | 0000001 | 80.00 | 10/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000001 | 630.00 | 10/03/2008 | 000000010626 | 024414 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000523 | 0000001 | 120.45 | 13/03/2008 | 000000010626 | 024414 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000531 | 0000001 | 387.85 | 14/03/2008 | 000000010626 | 024414 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000558 | 0000001 | 96.00 | 17/03/2008 | 000000010626 | 024414 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000566 | 0000001 | 530.00 | 17/03/2008 | 000000010626 | 024414 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000574 | 0000001 | 96.00 | 18/03/2008 | 000000010626 | 024414 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000582 | 0000001 | 1532.00 | 20/03/2008 | 000000010626 | 024414 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000540 | 0000001 | 600.00 | 20/03/2008 | 000000010626 | 024414 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000604 | 0000001 | 2815.86 | 20/03/2008 | 000000010626 | 024414 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000001 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851774 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000002 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851777 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000003 | 2400.00 | 20/03/2008 | 000000010626 | 024414 | 851778 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000004 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851779 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000005 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851781 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000006 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851782 | 310.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000007 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851783 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000008 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851784 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000009 | 1200.00 | 20/03/2008 | 000000010626 | 024414 | 851785 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000010 | 556.13 | 20/03/2008 | 000000010626 | 024414 | 851786 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000011 | 445.94 | 20/03/2008 | 000000010626 | 024414 | 851787 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000012 | 556.13 | 20/03/2008 | 000000010626 | 024414 | 851788 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000013 | 445.94 | 20/03/2008 | 000000010626 | 024414 | 851796 | 157.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000014 | 415.00 | 20/03/2008 | 000000010626 | 024414 | 851790 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000015 | 668.91 | 20/03/2008 | 000000010626 | 024414 | 851791 | 75.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000016 | 456.50 | 20/03/2008 | 000000010626 | 024414 | 851792 | 51.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000001 | 34.14 | 20/03/2008 | 000000010626 | 024414 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000002 | 24.23 | 20/03/2008 | 000000010626 | 024414 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000003 | 17.07 | 20/03/2008 | 000000010626 | 024414 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000004 | 48.46 | 20/03/2008 | 000000010626 | 024414 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000005 | 24.23 | 20/03/2008 | 000000010626 | 024414 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000621 | 0000006 | 24.23 | 20/03/2008 | 000000010626 | 024414 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000639 | 0000001 | 700.00 | 20/03/2008 | 000000010626 | 024414 | 851776 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000647 | 0000001 | 700.00 | 20/03/2008 | 000000010626 | 024414 | 851780 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000655 | 0000001 | 372.82 | 20/03/2008 | 000000010626 | 024414 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000663 | 0000001 | 88.90 | 20/03/2008 | 000000010626 | 024414 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000671 | 0000001 | 408.80 | 20/03/2008 | 000000010626 | 024414 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000680 | 0000001 | 300.00 | 20/03/2008 | 000000010626 | 024414 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000698 | 0000001 | 685.00 | 24/03/2008 | 000000010626 | 024414 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000591 | 0000001 | 360.00 | 26/03/2008 | 000000010626 | 024414 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000710 | 0000001 | 96.00 | 26/03/2008 | 000000010626 | 024414 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000701 | 0000001 | 230.30 | 28/03/2008 | 000000010626 | 024414 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000001 | 96.00 | 01/04/2008 | 000000010626 | 024414 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000001 | 96.00 | 07/04/2008 | 000000010626 | 024414 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000752 | 0000001 | 96.00 | 08/04/2008 | 000000010626 | 024414 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000973 | 0000001 | 85.00 | 08/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000761 | 0000001 | 150.00 | 10/04/2008 | 000000010626 | 024414 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000779 | 0000001 | 272.00 | 10/04/2008 | 000000010626 | 024414 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000795 | 0000001 | 25.00 | 15/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000809 | 0000001 | 473.84 | 16/04/2008 | 000000010626 | 024414 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000817 | 0000001 | 86.17 | 16/04/2008 | 000000010626 | 024414 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000825 | 0000001 | 33.87 | 16/04/2008 | 000000010626 | 024414 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000001 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851818 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000002 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851819 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000003 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851820 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000004 | 2400.00 | 18/04/2008 | 000000010626 | 024414 | 851821 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000005 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851822 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000006 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851823 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000007 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851815 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000008 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851816 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000009 | 1200.00 | 18/04/2008 | 000000010626 | 024414 | 851817 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000010 | 556.13 | 18/04/2008 | 000000010626 | 024414 | 851827 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000011 | 445.94 | 18/04/2008 | 000000010626 | 024414 | 851828 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000012 | 445.94 | 18/04/2008 | 000000010626 | 024414 | 851830 | 157.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000013 | 556.13 | 18/04/2008 | 000000010626 | 024414 | 851829 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000014 | 668.91 | 18/04/2008 | 000000010626 | 024414 | 851824 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000015 | 456.50 | 18/04/2008 | 000000010626 | 024414 | 851826 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000001 | 24.23 | 18/04/2008 | 000000010626 | 024414 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000002 | 17.07 | 18/04/2008 | 000000010626 | 024414 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000003 | 48.46 | 18/04/2008 | 000000010626 | 024414 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000004 | 34.14 | 18/04/2008 | 000000010626 | 024414 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000005 | 24.23 | 18/04/2008 | 000000010626 | 024414 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000850 | 0000001 | 2752.94 | 18/04/2008 | 000000010626 | 024414 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000868 | 0000001 | 700.00 | 18/04/2008 | 000000010626 | 024414 | 851833 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000876 | 0000001 | 700.00 | 18/04/2008 | 000000010626 | 024414 | 851834 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000787 | 0000001 | 600.00 | 18/04/2008 | 000000010626 | 024414 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000884 | 0000001 | 1636.00 | 20/04/2008 | 000000010626 | 024414 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000892 | 0000001 | 300.00 | 22/04/2008 | 000000010626 | 024414 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000906 | 0000001 | 96.00 | 22/04/2008 | 000000010626 | 024414 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000914 | 0000001 | 80.00 | 23/04/2008 | 000000010626 | 024414 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000922 | 0000001 | 42.50 | 23/04/2008 | 000000010626 | 024414 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000931 | 0000001 | 290.00 | 25/04/2008 | 000000010626 | 024414 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000001 | 160.00 | 29/04/2008 | 000000010626 | 024414 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000957 | 0000001 | 290.00 | 29/04/2008 | 000000010626 | 024414 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000965 | 0000001 | 480.00 | 30/04/2008 | 000000010626 | 024414 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000981 | 0000001 | 96.00 | 02/05/2008 | 000000010626 | 024414 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000001 | 96.00 | 05/05/2008 | 000000010626 | 024414 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001007 | 0000001 | 393.25 | 06/05/2008 | 000000010626 | 024414 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001015 | 0000001 | 200.00 | 06/05/2008 | 000000010626 | 024414 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000001 | 96.00 | 12/05/2008 | 000000010626 | 024414 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001031 | 0000001 | 94.03 | 12/05/2008 | 000000010626 | 024414 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001040 | 0000001 | 583.63 | 12/05/2008 | 000000010626 | 024414 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001066 | 0000001 | 270.00 | 16/05/2008 | 000000010626 | 024414 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001074 | 0000001 | 3254.89 | 19/05/2008 | 000000010626 | 024414 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000010 | 445.94 | 19/05/2008 | 000000010626 | 024414 | 851887 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000011 | 556.13 | 19/05/2008 | 000000010626 | 024414 | 851680 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000012 | 668.91 | 19/05/2008 | 000000010626 | 024414 | 851889 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000013 | 456.50 | 19/05/2008 | 000000010626 | 024414 | 851890 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001058 | 0000001 | 600.00 | 19/05/2008 | 000000010626 | 024414 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001091 | 0000002 | 24.23 | 19/05/2008 | 000000010626 | 024414 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001091 | 0000003 | 34.14 | 19/05/2008 | 000000010626 | 024414 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001091 | 0000004 | 24.23 | 19/05/2008 | 000000010626 | 024414 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001104 | 0000001 | 1596.80 | 20/05/2008 | 000000010626 | 024414 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000001 | 96.00 | 20/05/2008 | 000000010626 | 024414 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001121 | 0000001 | 45.00 | 20/05/2008 | 000000010626 | 024414 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001139 | 0000001 | 700.00 | 20/05/2008 | 000000010626 | 024414 | 851893 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001147 | 0000001 | 700.00 | 20/05/2008 | 000000010626 | 024414 | 851894 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000014 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851671 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001091 | 0000001 | 34.14 | 20/05/2008 | 000000010626 | 024414 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000001 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851670 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000002 | 2400.00 | 20/05/2008 | 000000010626 | 024414 | 851672 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000003 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851673 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000004 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851675 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000005 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851676 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000006 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851678 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000007 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851679 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000008 | 1200.00 | 20/05/2008 | 000000010626 | 024414 | 851677 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000009 | 594.59 | 20/05/2008 | 000000010626 | 024414 | 851888 | 169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000001 | 450.00 | 21/05/2008 | 000000010626 | 024414 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001163 | 0000001 | 473.00 | 21/05/2008 | 000000010626 | 024414 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001171 | 0000001 | 670.00 | 26/05/2008 | 000000010626 | 024414 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001180 | 0000001 | 96.00 | 26/05/2008 | 000000010626 | 024414 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001198 | 0000001 | 60.00 | 27/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001201 | 0000001 | 400.00 | 28/05/2008 | 000000010626 | 024414 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001210 | 0000001 | 31.60 | 02/06/2008 | 000000010626 | 024414 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001228 | 0000001 | 253.50 | 02/06/2008 | 000000010626 | 024414 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001236 | 0000001 | 96.00 | 03/06/2008 | 000000010626 | 024414 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001244 | 0000001 | 960.00 | 03/06/2008 | 000000010626 | 024414 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000001 | 720.00 | 03/06/2008 | 000000010626 | 024414 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001279 | 0000001 | 1064.48 | 05/06/2008 | 000000010626 | 024414 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000001 | 222.97 | 10/06/2008 | 000000010626 | 024414 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000002 | 222.97 | 10/06/2008 | 000000010626 | 024414 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000003 | 278.06 | 10/06/2008 | 000000010626 | 024414 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000004 | 334.45 | 10/06/2008 | 000000010626 | 024414 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001261 | 0000005 | 228.25 | 10/06/2008 | 000000010626 | 024414 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001287 | 0000001 | 1632.00 | 20/06/2008 | 000000010626 | 024414 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000001 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851863 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000002 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851857 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000003 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851859 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000004 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851896 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000005 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851862 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000006 | 2400.00 | 20/06/2008 | 000000010626 | 024414 | 851858 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000007 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851860 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000008 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851861 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000009 | 1200.00 | 20/06/2008 | 000000010626 | 024414 | 851864 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001317 | 0000001 | 600.00 | 20/06/2008 | 000000010626 | 024414 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001325 | 0000001 | 700.00 | 20/06/2008 | 000000010626 | 024414 | 851897 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000001 | 700.00 | 20/06/2008 | 000000010626 | 024414 | 851898 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000011 | 556.13 | 20/06/2008 | 000000010626 | 024414 | 851900 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000012 | 594.59 | 20/06/2008 | 000000010626 | 024414 | 851899 | 169.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000013 | 668.91 | 20/06/2008 | 000000010626 | 024414 | 851903 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000014 | 456.50 | 20/06/2008 | 000000010626 | 024414 | 851902 | 36.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000001 | 17.07 | 20/06/2008 | 000000010626 | 024414 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000002 | 34.14 | 20/06/2008 | 000000010626 | 024414 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000003 | 24.23 | 20/06/2008 | 000000010626 | 024414 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000004 | 48.46 | 25/06/2008 | 000000010626 | 024414 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001341 | 0000001 | 3210.26 | 25/06/2008 | 000000010626 | 024414 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000010 | 267.56 | 25/06/2008 | 000000010626 | 024414 | 851906 | 143.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001376 | 0000001 | 91.62 | 25/06/2008 | 000000010626 | 024414 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001384 | 0000001 | 428.75 | 25/06/2008 | 000000010626 | 024414 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001406 | 0000001 | 260.00 | 25/06/2008 | 000000010626 | 024414 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001350 | 0000001 | 38.00 | 26/06/2008 | 000000010626 | 024414 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001368 | 0000001 | 2.60 | 26/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001414 | 0000001 | 250.00 | 27/06/2008 | 000000010626 | 024414 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000001 | 600.00 | 27/06/2008 | 000000010626 | 024414 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001422 | 0000001 | 4.65 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001431 | 0000001 | 60.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001449 | 0000001 | 1100.00 | 01/07/2008 | 000000010626 | 024414 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001457 | 0000001 | 717.40 | 09/07/2008 | 000000010626 | 024414 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000001 | 116.80 | 09/07/2008 | 000000010626 | 024414 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001473 | 0000001 | 96.00 | 09/07/2008 | 000000010626 | 024414 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001481 | 0000001 | 602.90 | 14/07/2008 | 000000010626 | 024414 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001490 | 0000001 | 96.00 | 14/07/2008 | 000000010626 | 024414 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001511 | 0000001 | 360.00 | 18/07/2008 | 000000010626 | 024414 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001520 | 0000001 | 464.10 | 18/07/2008 | 000000010626 | 024414 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001538 | 0000001 | 96.00 | 18/07/2008 | 000000010626 | 024414 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001589 | 0000001 | 78.57 | 20/07/2008 | 000000010626 | 024414 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001597 | 0000001 | 524.93 | 21/07/2008 | 000000010626 | 024414 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001601 | 0000001 | 700.00 | 21/07/2008 | 000000010626 | 024414 | 851947 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001619 | 0000001 | 700.00 | 21/07/2008 | 000000010626 | 024414 | 851948 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001627 | 0000001 | 580.00 | 21/07/2008 | 000000010626 | 024414 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001546 | 0000001 | 1639.00 | 21/07/2008 | 000000010626 | 024414 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000001 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851934 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000002 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851932 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000003 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851933 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000004 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851929 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000005 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851930 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000006 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851931 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000007 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851926 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000008 | 1200.00 | 21/07/2008 | 000000010626 | 024414 | 851927 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000009 | 2400.00 | 21/07/2008 | 000000010626 | 024414 | 851928 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000010 | 415.00 | 21/07/2008 | 000000010626 | 024414 | 851940 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000011 | 415.00 | 21/07/2008 | 000000010626 | 024414 | 851939 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000012 | 415.00 | 21/07/2008 | 000000010626 | 024414 | 851937 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000013 | 668.91 | 21/07/2008 | 000000010626 | 024414 | 851938 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001503 | 0000001 | 600.00 | 21/07/2008 | 000000010626 | 024414 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000015 | 445.94 | 21/07/2008 | 000000010626 | 024414 | 851936 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000001 | 24.23 | 21/07/2008 | 000000010626 | 024414 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000002 | 24.23 | 21/07/2008 | 000000010626 | 024414 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000003 | 17.07 | 21/07/2008 | 000000010626 | 024414 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000004 | 34.14 | 21/07/2008 | 000000010626 | 024414 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000005 | 24.23 | 21/07/2008 | 000000010626 | 024414 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001571 | 0000001 | 3288.44 | 21/07/2008 | 000000010626 | 024414 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001635 | 0000001 | 132.60 | 22/07/2008 | 000000010626 | 024414 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000014 | 556.13 | 23/07/2008 | 000000010626 | 024414 | 851935 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001643 | 0000001 | 30.00 | 25/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000001 | 260.00 | 26/07/2008 | 000000010626 | 024414 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001660 | 0000001 | 300.00 | 28/07/2008 | 000000010626 | 024414 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001678 | 0000001 | 105.00 | 30/07/2008 | 000000010626 | 024414 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001686 | 0000001 | 300.00 | 31/07/2008 | 000000010626 | 024414 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001694 | 0000001 | 1100.00 | 01/08/2008 | 000000010626 | 024414 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001708 | 0000001 | 550.00 | 01/08/2008 | 000000010626 | 024414 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001716 | 0000001 | 160.00 | 01/08/2008 | 000000010626 | 024414 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001724 | 0000001 | 1819.60 | 04/08/2008 | 000000010626 | 024414 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001732 | 0000001 | 5840.00 | 04/08/2008 | 000000010626 | 024414 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001741 | 0000001 | 1240.00 | 05/08/2008 | 000000010626 | 024414 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001759 | 0000001 | 96.00 | 05/08/2008 | 000000010626 | 024414 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001767 | 0000001 | 158.00 | 05/08/2008 | 000000010626 | 024414 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001775 | 0000001 | 0.35 | 06/08/2008 | 000000010626 | 024414 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001783 | 0000001 | 14.00 | 06/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000001 | 200.00 | 06/08/2008 | 000000010626 | 024414 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001813 | 0000001 | 150.00 | 15/08/2008 | 000000010626 | 024414 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001821 | 0000001 | 300.60 | 18/08/2008 | 000000010626 | 024414 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001830 | 0000001 | 74.30 | 19/08/2008 | 000000010626 | 024414 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000001 | 401.58 | 19/08/2008 | 000000010626 | 024414 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000001 | 180.00 | 19/08/2008 | 000000010626 | 024414 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000001 | 35.00 | 19/08/2008 | 000000010626 | 024414 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001872 | 0000001 | 700.00 | 19/08/2008 | 000000010626 | 024414 | 851973 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001881 | 0000001 | 3288.44 | 19/08/2008 | 000000010626 | 024414 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001805 | 0000001 | 600.00 | 19/08/2008 | 000000010626 | 024414 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000002 | 34.14 | 19/08/2008 | 000000010626 | 024414 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000003 | 24.23 | 19/08/2008 | 000000010626 | 024414 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000015 | 556.13 | 19/08/2008 | 000000010626 | 024414 | 851975 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000001 | 24.23 | 20/08/2008 | 000000010626 | 024414 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000004 | 24.23 | 20/08/2008 | 000000010626 | 024414 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000005 | 17.07 | 20/08/2008 | 000000010626 | 024414 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001911 | 0000001 | 96.00 | 20/08/2008 | 000000010626 | 024414 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001929 | 0000001 | 390.00 | 20/08/2008 | 000000010626 | 024414 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001937 | 0000001 | 700.00 | 20/08/2008 | 000000010626 | 024414 | 851997 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001945 | 0000001 | 300.00 | 20/08/2008 | 000000010626 | 024414 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001961 | 0000001 | 24.00 | 20/08/2008 | 000000010626 | 024414 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001970 | 0000001 | 1630.00 | 20/08/2008 | 000000010626 | 024414 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000001 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851985 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000002 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851984 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000003 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851983 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000004 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851982 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000005 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851981 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000006 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851980 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000007 | 2400.00 | 20/08/2008 | 000000010626 | 024414 | 851979 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000008 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851977 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000009 | 1200.00 | 20/08/2008 | 000000010626 | 024414 | 851976 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000010 | 415.00 | 20/08/2008 | 000000010626 | 024414 | 851990 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000011 | 668.91 | 20/08/2008 | 000000010626 | 024414 | 851989 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000012 | 415.00 | 20/08/2008 | 000000010626 | 024414 | 851987 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000013 | 415.00 | 20/08/2008 | 000000010626 | 024414 | 851988 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000014 | 445.94 | 20/08/2008 | 000000010626 | 024414 | 851991 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001988 | 0000001 | 320.00 | 21/08/2008 | 000000010626 | 024414 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001996 | 0000001 | 670.00 | 21/08/2008 | 000000010626 | 024414 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001953 | 0000001 | 96.00 | 21/08/2008 | 000000010626 | 024414 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002003 | 0000001 | 480.00 | 22/08/2008 | 000000010626 | 024414 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002011 | 0000001 | 600.00 | 22/08/2008 | 000000010626 | 024414 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002020 | 0000001 | 295.10 | 26/08/2008 | 000000010626 | 024414 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002038 | 0000001 | 863.00 | 28/08/2008 | 000000010626 | 024414 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002046 | 0000001 | 272.00 | 29/08/2008 | 000000010626 | 024414 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002054 | 0000001 | 70.00 | 29/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002062 | 0000001 | 720.00 | 01/09/2008 | 000000010626 | 024414 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002071 | 0000001 | 280.00 | 01/09/2008 | 000000010626 | 024414 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002089 | 0000001 | 96.00 | 08/09/2008 | 000000010626 | 024414 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002097 | 0000001 | 526.50 | 10/09/2008 | 000000010626 | 024414 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002101 | 0000001 | 785.00 | 10/09/2008 | 000000010626 | 024414 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002119 | 0000001 | 124.70 | 11/09/2008 | 000000010626 | 024414 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002127 | 0000001 | 3.60 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002135 | 0000001 | 365.00 | 12/09/2008 | 000000010626 | 024414 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002143 | 0000001 | 96.00 | 12/09/2008 | 000000010626 | 024414 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002151 | 0000001 | 1200.00 | 15/09/2008 | 000000010626 | 024414 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002160 | 0000001 | 30.00 | 15/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002178 | 0000001 | 454.00 | 15/09/2008 | 000000010626 | 024414 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002194 | 0000001 | 537.06 | 17/09/2008 | 000000010626 | 024414 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002208 | 0000001 | 700.00 | 19/09/2008 | 000000010626 | 024414 | 852024 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000001 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852029 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000002 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852026 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000003 | 2400.00 | 19/09/2008 | 000000010626 | 024414 | 852030 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000004 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852031 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000005 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852032 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000006 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852033 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000007 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852028 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000008 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852025 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000009 | 1200.00 | 19/09/2008 | 000000010626 | 024414 | 852027 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000010 | 926.89 | 19/09/2008 | 000000010626 | 024414 | 852039 | 83.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000011 | 445.94 | 19/09/2008 | 000000010626 | 024414 | 852037 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000012 | 415.00 | 19/09/2008 | 000000010626 | 024414 | 852038 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000013 | 668.91 | 19/09/2008 | 000000010626 | 024414 | 852034 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000014 | 415.00 | 19/09/2008 | 000000010626 | 024414 | 852035 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002216 | 0000015 | 415.00 | 19/09/2008 | 000000010626 | 024414 | 852036 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002224 | 0000001 | 24.23 | 19/09/2008 | 000000010626 | 024414 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002224 | 0000002 | 17.07 | 19/09/2008 | 000000010626 | 024414 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002224 | 0000003 | 24.23 | 19/09/2008 | 000000010626 | 024414 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002224 | 0000004 | 24.23 | 19/09/2008 | 000000010626 | 024414 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002232 | 0000001 | 3400.41 | 19/09/2008 | 000000010626 | 024414 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002241 | 0000001 | 260.45 | 19/09/2008 | 000000010626 | 024414 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002259 | 0000001 | 67.78 | 19/09/2008 | 000000010626 | 024414 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002267 | 0000001 | 96.00 | 19/09/2008 | 000000010626 | 024414 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002186 | 0000001 | 600.00 | 19/09/2008 | 000000010626 | 024414 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002275 | 0000001 | 1730.00 | 20/09/2008 | 000000010626 | 024414 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002283 | 0000001 | 576.00 | 22/09/2008 | 000000010626 | 024414 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001996 | 0000002 | 670.00 | 22/09/2008 | 000000010626 | 024414 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002291 | 0000001 | 300.00 | 23/09/2008 | 000000010626 | 024414 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002305 | 0000001 | 700.00 | 24/09/2008 | 000000010626 | 024414 | 852049 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002313 | 0000001 | 96.00 | 30/09/2008 | 000000010626 | 024414 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002321 | 0000001 | 710.00 | 03/10/2008 | 000000010626 | 024414 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002330 | 0000001 | 96.00 | 10/10/2008 | 000000010626 | 024414 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002356 | 0000001 | 295.40 | 16/10/2008 | 000000010626 | 024414 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002364 | 0000001 | 1719.20 | 20/10/2008 | 000000010626 | 024414 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000010 | 556.13 | 21/10/2008 | 000000010626 | 024414 | 852063 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000012 | 415.00 | 21/10/2008 | 000000010626 | 024414 | 852064 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000013 | 668.91 | 21/10/2008 | 000000010626 | 024414 | 852074 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000014 | 415.00 | 21/10/2008 | 000000010626 | 024414 | 852060 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000015 | 415.00 | 21/10/2008 | 000000010626 | 024414 | 852061 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002381 | 0000001 | 34.14 | 21/10/2008 | 000000010626 | 024414 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002381 | 0000003 | 17.07 | 21/10/2008 | 000000010626 | 024414 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002381 | 0000004 | 24.23 | 21/10/2008 | 000000010626 | 024414 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002381 | 0000005 | 24.23 | 21/10/2008 | 000000010626 | 024414 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002399 | 0000001 | 700.00 | 22/10/2008 | 000000010626 | 024414 | 852078 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002402 | 0000001 | 700.00 | 22/10/2008 | 000000010626 | 024414 | 852079 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002411 | 0000001 | 300.00 | 22/10/2008 | 000000010626 | 024414 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002381 | 0000002 | 24.23 | 22/10/2008 | 000000010626 | 024414 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000011 | 445.94 | 22/10/2008 | 000000010626 | 024414 | 852075 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000001 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852072 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000002 | 2400.00 | 22/10/2008 | 000000010626 | 024414 | 852067 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000003 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852068 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000004 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852070 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000005 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852071 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000006 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852069 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000007 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852073 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000008 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852065 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002372 | 0000009 | 1200.00 | 22/10/2008 | 000000010626 | 024414 | 852066 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002429 | 0000001 | 3288.42 | 23/10/2008 | 000000010626 | 024414 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002348 | 0000001 | 600.00 | 23/10/2008 | 000000010626 | 024414 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002437 | 0000001 | 376.00 | 24/10/2008 | 000000010626 | 024414 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002445 | 0000001 | 170.00 | 24/10/2008 | 000000010626 | 024414 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002453 | 0000001 | 96.00 | 24/10/2008 | 000000010626 | 024414 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002461 | 0000001 | 523.18 | 24/10/2008 | 000000010626 | 024414 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002470 | 0000001 | 93.00 | 24/10/2008 | 000000010626 | 024414 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002488 | 0000001 | 30.00 | 24/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002496 | 0000001 | 400.00 | 24/10/2008 | 000000010626 | 024414 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002500 | 0000001 | 600.00 | 27/10/2008 | 000000010626 | 024414 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002518 | 0000001 | 384.00 | 27/10/2008 | 000000010626 | 024414 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002526 | 0000001 | 1280.00 | 27/10/2008 | 000000010626 | 024414 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002534 | 0000001 | 198.59 | 27/10/2008 | 000000010626 | 024414 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002542 | 0000001 | 350.00 | 27/10/2008 | 000000010626 | 024414 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001996 | 0000003 | 670.00 | 27/10/2008 | 000000010626 | 024414 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002551 | 0000001 | 1860.00 | 30/10/2008 | 000000010626 | 024414 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002569 | 0000001 | 630.00 | 30/10/2008 | 000000010626 | 024414 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002577 | 0000001 | 315.00 | 04/11/2008 | 000000010626 | 024414 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002585 | 0000001 | 96.00 | 07/11/2008 | 000000010626 | 024414 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002593 | 0000001 | 347.00 | 07/11/2008 | 000000010626 | 024414 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002607 | 0000001 | 592.00 | 10/11/2008 | 000000010626 | 024414 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002615 | 0000001 | 96.00 | 10/11/2008 | 000000010626 | 024414 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002623 | 0000001 | 1860.00 | 11/11/2008 | 000000010626 | 024414 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002640 | 0000001 | 300.00 | 17/11/2008 | 000000010626 | 024414 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002658 | 0000001 | 96.00 | 17/11/2008 | 000000010626 | 024414 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002666 | 0000001 | 207.50 | 18/11/2008 | 000000010626 | 024414 | 852103 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002666 | 0000002 | 222.97 | 18/11/2008 | 000000010626 | 024414 | 852104 | 35.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002666 | 0000003 | 207.50 | 18/11/2008 | 000000010626 | 024414 | 852139 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002666 | 0000004 | 278.07 | 18/11/2008 | 000000010626 | 024414 | 852099 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002666 | 0000005 | 207.50 | 18/11/2008 | 000000010626 | 024414 | 852100 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002666 | 0000006 | 334.45 | 18/11/2008 | 000000010626 | 024414 | 852101 | 26.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000001 | 2400.00 | 20/11/2008 | 000000010626 | 024414 | 852088 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000002 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852130 | 438.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000003 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852131 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000004 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852132 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000005 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852129 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000006 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852136 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000007 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852135 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000008 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852134 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000009 | 668.91 | 20/11/2008 | 000000010626 | 024414 | 852140 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000010 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852133 | 282.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000011 | 556.13 | 20/11/2008 | 000000010626 | 024414 | 852149 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000012 | 445.94 | 20/11/2008 | 000000010626 | 024414 | 852157 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000013 | 415.00 | 20/11/2008 | 000000010626 | 024414 | 852164 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000014 | 415.00 | 20/11/2008 | 000000010626 | 024414 | 852138 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002674 | 0000015 | 415.00 | 20/11/2008 | 000000010626 | 024414 | 852137 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002682 | 0000001 | 34.14 | 20/11/2008 | 000000010626 | 024414 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002682 | 0000002 | 24.23 | 20/11/2008 | 000000010626 | 024414 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002682 | 0000003 | 17.07 | 20/11/2008 | 000000010626 | 024414 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002682 | 0000004 | 24.23 | 20/11/2008 | 000000010626 | 024414 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002682 | 0000005 | 24.23 | 20/11/2008 | 000000010626 | 024414 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002691 | 0000001 | 524.87 | 20/11/2008 | 000000010626 | 024414 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002704 | 0000001 | 700.00 | 20/11/2008 | 000000010626 | 024414 | 852096 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002712 | 0000001 | 700.00 | 20/11/2008 | 000000010626 | 024414 | 852097 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002721 | 0000001 | 1987.80 | 20/11/2008 | 000000010626 | 024414 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002739 | 0000001 | 1200.00 | 20/11/2008 | 000000010626 | 024414 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002747 | 0000001 | 600.00 | 20/11/2008 | 000000010626 | 024414 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002755 | 0000001 | 1600.00 | 20/11/2008 | 000000010626 | 024414 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002631 | 0000001 | 600.00 | 20/11/2008 | 000000010626 | 024414 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002763 | 0000001 | 42.00 | 22/11/2008 | 000000010626 | 024414 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002771 | 0000001 | 4041.42 | 24/11/2008 | 000000010626 | 024414 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002780 | 0000001 | 250.00 | 26/11/2008 | 000000010626 | 024414 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002798 | 0000001 | 300.00 | 27/11/2008 | 000000010626 | 024414 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002801 | 0000001 | 40.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001996 | 0000004 | 670.00 | 27/11/2008 | 000000010626 | 024414 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001996 | 0000005 | 20.00 | 27/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002810 | 0000002 | 1200.00 | 01/12/2008 | 000000010626 | 024414 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002828 | 0000001 | 96.00 | 01/12/2008 | 000000010626 | 024414 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002836 | 0000001 | 100.00 | 08/12/2008 | 000000010626 | 024414 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002836 | 0000002 | 203.68 | 08/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002844 | 0000001 | 600.00 | 19/12/2008 | 000000010626 | 024414 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002852 | 0000001 | 86.61 | 19/12/2008 | 000000010626 | 024414 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002861 | 0000001 | 675.16 | 19/12/2008 | 000000010626 | 024414 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002879 | 0000001 | 700.00 | 19/12/2008 | 000000010626 | 024414 | 852161 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002887 | 0000001 | 700.00 | 19/12/2008 | 000000010626 | 024414 | 852162 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000001 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852166 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000002 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852167 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000003 | 2400.00 | 19/12/2008 | 000000010626 | 024414 | 852168 | 606.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000004 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852169 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000005 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852170 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000006 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852171 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000007 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852174 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000008 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852173 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000009 | 1200.00 | 19/12/2008 | 000000010626 | 024414 | 852172 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000010 | 445.94 | 19/12/2008 | 000000010626 | 024414 | 852176 | 158.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000011 | 556.13 | 19/12/2008 | 000000010626 | 024414 | 852175 | 44.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000012 | 415.00 | 19/12/2008 | 000000010626 | 024414 | 852177 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000013 | 668.91 | 19/12/2008 | 000000010626 | 024414 | 852178 | 53.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000014 | 415.00 | 19/12/2008 | 000000010626 | 024414 | 852179 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002895 | 0000015 | 415.00 | 19/12/2008 | 000000010626 | 024414 | 852180 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002909 | 0000001 | 24.23 | 19/12/2008 | 000000010626 | 024414 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002909 | 0000002 | 34.14 | 19/12/2008 | 000000010626 | 024414 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002909 | 0000003 | 17.07 | 19/12/2008 | 000000010626 | 024414 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002909 | 0000004 | 24.23 | 19/12/2008 | 000000010626 | 024414 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002909 | 0000005 | 24.23 | 19/12/2008 | 000000010626 | 024414 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002917 | 0000001 | 3437.60 | 19/12/2008 | 000000010626 | 024414 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002925 | 0000001 | 1900.00 | 22/12/2008 | 000000010626 | 024414 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002933 | 0000001 | 750.00 | 22/12/2008 | 000000010626 | 024414 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002941 | 0000001 | 300.00 | 22/12/2008 | 000000010626 | 024414 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002810 | 0000001 | 1200.00 | 22/12/2008 | 000000010626 | 024414 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002950 | 0000001 | 270.00 | 23/12/2008 | 000000010626 | 024414 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002968 | 0000001 | 720.00 | 23/12/2008 | 000000010626 | 024414 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002976 | 0000001 | 150.00 | 23/12/2008 | 000000010626 | 024414 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002984 | 0000001 | 1923.00 | 26/12/2008 | 000000010626 | 024414 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0003000 | 0000001 | 764.00 | 26/12/2008 | 000000010626 | 024414 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0002992 | 0000001 | 366.74 | 30/12/2008 | 000000010626 | 024414 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 534
Última atualização: 11/06/2024