| 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 | 0000027 | 0000001 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061341 | 162.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000002 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061342 | 641.15 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000003 | 3600.00 | 20/01/2012 | 000000196096 | 006572 | 061343 | 1481.74 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000004 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061344 | 417.72 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000005 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061345 | 493.09 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000006 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061346 | 641.80 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000007 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061347 | 641.85 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000008 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061348 | 162.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000009 | 1800.00 | 20/01/2012 | 000000196096 | 006572 | 061349 | 640.86 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000010 | 622.00 | 20/01/2012 | 000000196096 | 006572 | 061350 | 49.76 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000011 | 622.00 | 20/01/2012 | 000000196096 | 006572 | 061351 | 49.76 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000012 | 762.00 | 20/01/2012 | 000000196096 | 006572 | 061352 | 273.61 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000013 | 975.00 | 20/01/2012 | 000000196096 | 006572 | 061353 | 214.26 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000014 | 829.33 | 20/01/2012 | 000000196096 | 006572 | 061354 | 66.34 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000015 | 1083.34 | 20/01/2012 | 000000196096 | 006572 | 061355 | 281.65 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000001 | 1500.00 | 20/01/2012 | 000000196096 | 006572 | 061356 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 622.85 | 20/01/2012 | 000000196096 | 006572 | 061358 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 67.65 | 20/01/2012 | 000000196096 | 006572 | 061359 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 1500.00 | 20/01/2012 | 000000196096 | 006572 | 061362 | 45.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 800.00 | 20/01/2012 | 000000196096 | 006572 | 061364 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 307.20 | 20/01/2012 | 000000196096 | 006572 | 061365 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 295.00 | 20/01/2012 | 000000196096 | 006572 | 061367 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 1980.00 | 20/01/2012 | 000000196096 | 006572 | 061368 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 574.90 | 20/01/2012 | 000000196096 | 006572 | 061370 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 350.00 | 20/01/2012 | 000000196096 | 006572 | 061373 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 204.80 | 20/01/2012 | 000000196096 | 006572 | 061374 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000140 | 0000001 | 76.80 | 20/01/2012 | 000000196096 | 006572 | 061375 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000205 | 0000001 | 53.55 | 20/01/2012 | 000000196096 | 006572 | 061371 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 350.00 | 23/01/2012 | 000000196096 | 006572 | 061381 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000167 | 0000001 | 300.00 | 23/01/2012 | 000000196096 | 006572 | 061372 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 226.39 | 23/01/2012 | 000000196096 | 006572 | 061372 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 921.60 | 27/01/2012 | 000000196096 | 006572 | 061386 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 6.00 | 30/01/2012 | 000000196096 | 006572 | 042694 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL DE BARAUNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000213 | 0000001 | 1800.00 | 02/02/2012 | 000000196096 | 006572 | 061363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000221 | 0000001 | 776.90 | 02/02/2012 | 000000196096 | 006572 | 061384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000230 | 0000001 | 260.00 | 06/02/2012 | 000000196096 | 006572 | 061385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000248 | 0000001 | 306.30 | 07/02/2012 | 000000196096 | 006572 | 061376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000001 | 46.28 | 07/02/2012 | 000000196096 | 006572 | 061377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000001 | 307.20 | 07/02/2012 | 000000196096 | 006572 | 061387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000272 | 0000001 | 800.00 | 08/02/2012 | 000000196096 | 006572 | 061389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000280 | 0000001 | 200.00 | 12/02/2012 | 000000196096 | 006572 | 061388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000299 | 0000001 | 234.00 | 13/02/2012 | 000000196096 | 006572 | 061390 | 32.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000001 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061395 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000002 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061396 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000003 | 4000.00 | 17/02/2012 | 000000196096 | 006572 | 061397 | 1570.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000004 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061398 | 486.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000005 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061399 | 561.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000006 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061400 | 710.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000007 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061401 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000008 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061402 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000009 | 2000.00 | 17/02/2012 | 000000196096 | 006572 | 061403 | 709.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000010 | 622.00 | 17/02/2012 | 000000196096 | 006572 | 061404 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000011 | 622.00 | 17/02/2012 | 000000196096 | 006572 | 061405 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000012 | 1092.06 | 17/02/2012 | 000000196096 | 006572 | 061406 | 331.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000013 | 223.48 | 17/02/2012 | 000000196096 | 006572 | 061421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000014 | 1250.54 | 17/02/2012 | 000000196096 | 006572 | 061415 | 248.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000015 | 622.00 | 17/02/2012 | 000000196096 | 006572 | 061407 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000302 | 0000016 | 833.68 | 17/02/2012 | 000000196096 | 006572 | 061414 | 261.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000310 | 0000001 | 5036.60 | 17/02/2012 | 000000196096 | 006572 | 061393 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000329 | 0000001 | 1500.00 | 17/02/2012 | 000000196096 | 006572 | 061378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000337 | 0000001 | 105.00 | 17/02/2012 | 000000196096 | 006572 | 061379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000345 | 0000001 | 913.00 | 17/02/2012 | 000000196096 | 006572 | 061392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000353 | 0000001 | 1023.00 | 17/02/2012 | 000000196096 | 006572 | 061392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000361 | 0000001 | 307.20 | 17/02/2012 | 000000196096 | 006572 | 061408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000370 | 0000001 | 205.00 | 17/02/2012 | 000000196096 | 006572 | 061409 | 28.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000388 | 0000001 | 450.00 | 17/02/2012 | 000000196096 | 006572 | 061410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000418 | 0000001 | 115.00 | 20/02/2012 | 000000196096 | 006572 | 061411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000396 | 0000001 | 755.00 | 20/02/2012 | 000000196096 | 006572 | 061383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000400 | 0000001 | 60.00 | 23/02/2012 | 000000196096 | 006572 | 061411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000426 | 0000001 | 160.00 | 24/02/2012 | 000000196096 | 006572 | 061412 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000434 | 0000001 | 1979.00 | 24/02/2012 | 000000196096 | 006572 | 061413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000442 | 0000001 | 81.50 | 27/02/2012 | 000000196096 | 006572 | 061391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000450 | 0000001 | 153.60 | 28/02/2012 | 000000196096 | 006572 | 061420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000469 | 0000001 | 117.00 | 28/02/2012 | 000000196096 | 006572 | 061416 | 16.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000477 | 0000001 | 260.00 | 28/02/2012 | 000000196096 | 006572 | 061418 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000485 | 0000001 | 130.00 | 28/02/2012 | 000000196096 | 006572 | 061419 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000493 | 0000001 | 295.00 | 02/03/2012 | 000000196096 | 006572 | 061417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000507 | 0000001 | 371.96 | 19/03/2012 | 000000196096 | 006572 | 061439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000001 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061422 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000002 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061423 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000003 | 4000.00 | 20/03/2012 | 000000196096 | 006572 | 061424 | 1570.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000004 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061425 | 486.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000005 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061426 | 561.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000006 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061437 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000007 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061428 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000008 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061429 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000009 | 2000.00 | 20/03/2012 | 000000196096 | 006572 | 061430 | 709.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000010 | 869.67 | 20/03/2012 | 000000196096 | 006572 | 061431 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000011 | 1036.66 | 20/03/2012 | 000000196096 | 006572 | 061432 | 82.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000012 | 622.00 | 20/03/2012 | 000000196096 | 006572 | 061433 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000013 | 1112.77 | 20/03/2012 | 000000196096 | 006572 | 061434 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000014 | 622.00 | 20/03/2012 | 000000196096 | 006572 | 061435 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000515 | 0000015 | 741.84 | 20/03/2012 | 000000196096 | 006572 | 061436 | 59.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000523 | 0000001 | 1500.00 | 20/03/2012 | 000000196096 | 006572 | 061438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000531 | 0000001 | 1500.00 | 20/03/2012 | 000000196096 | 006572 | 061440 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000540 | 0000001 | 5087.16 | 20/03/2012 | 000000196096 | 006572 | 061441 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000558 | 0000001 | 307.20 | 20/03/2012 | 000000196096 | 006572 | 061443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000574 | 0000001 | 218.83 | 20/03/2012 | 000000196096 | 006572 | 061449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000566 | 0000001 | 460.00 | 23/03/2012 | 000000196096 | 006572 | 061448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000582 | 0000001 | 200.00 | 26/03/2012 | 000000196096 | 006572 | 061449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000590 | 0000001 | 1850.00 | 26/03/2012 | 000000196096 | 006572 | 061445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000604 | 0000001 | 103.38 | 26/03/2012 | 000000196096 | 006572 | 061451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000612 | 0000001 | 216.52 | 26/03/2012 | 000000196096 | 006572 | 061452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000620 | 0000001 | 260.00 | 26/03/2012 | 000000196096 | 006572 | 061450 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000639 | 0000001 | 92.00 | 27/03/2012 | 000000196096 | 006572 | 061447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000647 | 0000001 | 212.70 | 27/03/2012 | 000000196096 | 006572 | 061453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000655 | 0000001 | 104.50 | 27/03/2012 | 000000196096 | 006572 | 061454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000663 | 0000001 | 307.20 | 27/03/2012 | 000000196096 | 006572 | 061457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000388 | 0000002 | 400.00 | 27/03/2012 | 000000196096 | 006572 | 061455 | 119.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000680 | 0000001 | 957.00 | 02/04/2012 | 000000196096 | 006572 | 061446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000698 | 0000001 | 307.20 | 04/04/2012 | 000000196096 | 006572 | 061460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000701 | 0000001 | 184.93 | 13/04/2012 | 000000196096 | 006572 | 061459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000710 | 0000001 | 1600.00 | 13/04/2012 | 000000196096 | 006572 | 061461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000728 | 0000001 | 307.20 | 18/04/2012 | 000000196096 | 006572 | 061462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000736 | 0000001 | 90.23 | 18/04/2012 | 000000196096 | 006572 | 061463 | 12.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000001 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061465 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000002 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061466 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000003 | 4000.00 | 20/04/2012 | 000000196096 | 006572 | 061479 | 1570.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000004 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061467 | 486.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000005 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061468 | 561.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000006 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061469 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000007 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061470 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000008 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061471 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000009 | 2000.00 | 20/04/2012 | 000000196096 | 006572 | 061472 | 709.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000010 | 869.67 | 20/04/2012 | 000000196096 | 006572 | 061473 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000011 | 622.00 | 20/04/2012 | 000000196096 | 006572 | 061474 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000012 | 622.00 | 20/04/2012 | 000000196096 | 006572 | 061475 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000013 | 1112.77 | 20/04/2012 | 000000196096 | 006572 | 061476 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000014 | 622.00 | 20/04/2012 | 000000196096 | 006572 | 061477 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000744 | 0000015 | 741.84 | 20/04/2012 | 000000196096 | 006572 | 061478 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000752 | 0000001 | 5982.19 | 20/04/2012 | 000000196096 | 006572 | 061480 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000760 | 0000001 | 1500.00 | 20/04/2012 | 000000196096 | 006572 | 061482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000779 | 0000001 | 75.42 | 23/04/2012 | 000000196096 | 006572 | 061483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000787 | 0000001 | 116.46 | 23/04/2012 | 000000196096 | 006572 | 061484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000795 | 0000001 | 1500.00 | 25/04/2012 | 000000196096 | 006572 | 061485 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000809 | 0000001 | 1600.00 | 25/04/2012 | 000000196096 | 006572 | 061486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000817 | 0000001 | 209.30 | 03/05/2012 | 000000196096 | 006572 | 061488 | 29.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000671 | 0000001 | 400.00 | 09/05/2012 | 000000196096 | 006572 | 061464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000001 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061489 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000002 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061490 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000003 | 4000.00 | 18/05/2012 | 000000196096 | 006572 | 061491 | 1422.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000004 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061492 | 486.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000005 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061493 | 561.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000006 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061494 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000007 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061495 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000008 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061496 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000009 | 2000.00 | 18/05/2012 | 000000196096 | 006572 | 061497 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000010 | 869.67 | 18/05/2012 | 000000196096 | 006572 | 061498 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000011 | 622.00 | 18/05/2012 | 000000196096 | 006572 | 061499 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000012 | 622.00 | 18/05/2012 | 000000196096 | 006572 | 061500 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000013 | 1112.77 | 18/05/2012 | 000000196096 | 006572 | 061501 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000014 | 622.00 | 18/05/2012 | 000000196096 | 006572 | 061502 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000841 | 0000015 | 741.84 | 18/05/2012 | 000000196096 | 006572 | 061503 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000850 | 0000001 | 5739.01 | 18/05/2012 | 000000196096 | 006572 | 061504 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000868 | 0000001 | 1500.00 | 18/05/2012 | 000000196096 | 006572 | 061505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000876 | 0000001 | 307.20 | 21/05/2012 | 000000196096 | 006572 | 061507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000884 | 0000001 | 1650.00 | 23/05/2012 | 000000196096 | 006572 | 061509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000892 | 0000001 | 64.48 | 23/05/2012 | 000000196096 | 006572 | 061517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000906 | 0000001 | 120.00 | 28/05/2012 | 000000196096 | 006572 | 061519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000825 | 0000001 | 800.00 | 30/05/2012 | 000000196096 | 006572 | 061515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000914 | 0000001 | 1734.90 | 31/05/2012 | 000000196096 | 006572 | 061512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000922 | 0000001 | 164.00 | 08/06/2012 | 000000196096 | 006572 | 061520 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000930 | 0000001 | 307.20 | 11/06/2012 | 000000196096 | 006572 | 061522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000001 | 164.00 | 11/06/2012 | 000000196096 | 006572 | 061523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000957 | 0000001 | 187.00 | 11/06/2012 | 000000196096 | 006572 | 061521 | 5.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000965 | 0000001 | 500.00 | 12/06/2012 | 000000196096 | 006572 | 061524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000981 | 0000001 | 5462.83 | 20/06/2012 | 000000196096 | 006572 | 061540 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000001 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061525 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000002 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061526 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000003 | 4000.00 | 20/06/2012 | 000000196096 | 006572 | 061527 | 1810.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000004 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061528 | 486.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000005 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061529 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000006 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061530 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000007 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061531 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000008 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061532 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000009 | 2000.00 | 20/06/2012 | 000000196096 | 006572 | 061541 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000010 | 869.67 | 20/06/2012 | 000000196096 | 006572 | 061533 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000011 | 622.00 | 20/06/2012 | 000000196096 | 006572 | 061534 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000012 | 622.00 | 20/06/2012 | 000000196096 | 006572 | 061535 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000013 | 1112.77 | 20/06/2012 | 000000196096 | 006572 | 061536 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000014 | 622.00 | 20/06/2012 | 000000196096 | 006572 | 061537 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000990 | 0000015 | 741.84 | 20/06/2012 | 000000196096 | 006572 | 061538 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001007 | 0000001 | 1500.00 | 20/06/2012 | 000000196096 | 006572 | 061539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001015 | 0000001 | 1670.00 | 20/06/2012 | 000000196096 | 006572 | 061543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000001 | 434.84 | 22/06/2012 | 000000196096 | 006572 | 061549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000002 | 370.92 | 22/06/2012 | 000000196096 | 006572 | 061554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000003 | 311.00 | 22/06/2012 | 000000196096 | 006572 | 061550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000004 | 556.39 | 22/06/2012 | 000000196096 | 006572 | 061552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000005 | 311.00 | 22/06/2012 | 000000196096 | 006572 | 061553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001023 | 0000006 | 259.17 | 22/06/2012 | 000000196096 | 006572 | 061551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001031 | 0000001 | 50.83 | 22/06/2012 | 000000196096 | 006572 | 061544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001040 | 0000001 | 113.05 | 22/06/2012 | 000000196096 | 006572 | 061545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001058 | 0000001 | 1500.00 | 22/06/2012 | 000000196096 | 006572 | 061546 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000949 | 0000002 | 120.00 | 25/06/2012 | 000000196096 | 006572 | 061518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001066 | 0000001 | 307.20 | 03/07/2012 | 000000196096 | 006572 | 061559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001074 | 0000001 | 200.00 | 05/07/2012 | 000000196096 | 006572 | 061556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001082 | 0000001 | 175.00 | 05/07/2012 | 000000196096 | 006572 | 061558 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001090 | 0000001 | 76.80 | 16/07/2012 | 000000196096 | 006572 | 061560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001104 | 0000001 | 153.60 | 16/07/2012 | 000000196096 | 006572 | 061561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001112 | 0000001 | 200.00 | 19/07/2012 | 000000196096 | 006572 | 061563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001120 | 0000001 | 235.98 | 19/07/2012 | 000000196096 | 006572 | 061563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001139 | 0000001 | 444.35 | 19/07/2012 | 000000196096 | 006572 | 061564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000833 | 0000001 | 800.00 | 19/07/2012 | 000000196096 | 006572 | 061562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001147 | 0000001 | 1500.00 | 20/07/2012 | 000000196096 | 006572 | 061565 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000001 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061568 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000002 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061569 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000003 | 4000.00 | 20/07/2012 | 000000196096 | 006572 | 061570 | 1768.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000004 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061571 | 486.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000005 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061572 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000006 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061573 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000007 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061574 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000008 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061575 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000009 | 2000.00 | 20/07/2012 | 000000196096 | 006572 | 061576 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000010 | 869.67 | 20/07/2012 | 000000196096 | 006572 | 061577 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000011 | 622.00 | 20/07/2012 | 000000196096 | 006572 | 061578 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000012 | 622.00 | 20/07/2012 | 000000196096 | 006572 | 061579 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000013 | 1112.77 | 20/07/2012 | 000000196096 | 006572 | 061580 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000014 | 622.00 | 20/07/2012 | 000000196096 | 006572 | 061581 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001155 | 0000015 | 741.84 | 20/07/2012 | 000000196096 | 006572 | 061582 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001163 | 0000001 | 5420.98 | 20/07/2012 | 000000196096 | 006572 | 061583 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001171 | 0000001 | 1500.00 | 20/07/2012 | 000000196096 | 006572 | 061585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001180 | 0000001 | 307.20 | 20/07/2012 | 000000196096 | 006572 | 061591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001198 | 0000001 | 51.60 | 20/07/2012 | 000000196096 | 006572 | 061566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001201 | 0000001 | 89.59 | 23/07/2012 | 000000196096 | 006572 | 061586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001210 | 0000001 | 200.00 | 24/07/2012 | 000000196096 | 006572 | 061588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001228 | 0000001 | 1950.00 | 25/07/2012 | 000000196096 | 006572 | 061590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001244 | 0000001 | 120.00 | 17/08/2012 | 000000196096 | 006572 | 061594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001252 | 0000001 | 307.20 | 20/08/2012 | 000000196096 | 006572 | 061593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000001 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061595 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000002 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061596 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000003 | 4000.00 | 20/08/2012 | 000000196096 | 006572 | 061598 | 1768.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000004 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061597 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000005 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061599 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000006 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061600 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000007 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061601 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000008 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061602 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000009 | 2000.00 | 20/08/2012 | 000000196096 | 006572 | 061603 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001279 | 0000001 | 5885.96 | 20/08/2012 | 000000196096 | 006572 | 061610 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001287 | 0000001 | 1500.00 | 21/08/2012 | 000000196096 | 006572 | 061611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001295 | 0000001 | 1500.00 | 21/08/2012 | 000000196096 | 006572 | 061613 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001309 | 0000001 | 1950.00 | 21/08/2012 | 000000196096 | 006572 | 061614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000010 | 869.67 | 21/08/2012 | 000000196096 | 006572 | 061604 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000011 | 622.00 | 21/08/2012 | 000000196096 | 006572 | 061605 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000012 | 622.00 | 21/08/2012 | 000000196096 | 006572 | 061606 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000013 | 1112.77 | 21/08/2012 | 000000196096 | 006572 | 061607 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000014 | 622.00 | 21/08/2012 | 000000196096 | 006572 | 061608 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001260 | 0000015 | 741.84 | 21/08/2012 | 000000196096 | 006572 | 061609 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001236 | 0000001 | 800.00 | 21/08/2012 | 000000196096 | 006572 | 061616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000973 | 0000001 | 1000.00 | 21/08/2012 | 000000196096 | 006572 | 061617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001317 | 0000001 | 73.23 | 22/08/2012 | 000000196096 | 006572 | 061619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001325 | 0000001 | 44.45 | 22/08/2012 | 000000196096 | 006572 | 061620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001333 | 0000001 | 221.56 | 22/08/2012 | 000000196096 | 006572 | 061621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001341 | 0000001 | 153.60 | 03/09/2012 | 000000196096 | 006572 | 061623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001350 | 0000001 | 30.00 | 11/09/2012 | 000000196096 | 006572 | 061648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001368 | 0000001 | 800.00 | 20/09/2012 | 000000196096 | 006572 | 061642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001376 | 0000001 | 2720.97 | 20/09/2012 | 000000196096 | 006572 | 061640 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001384 | 0000001 | 410.00 | 20/09/2012 | 000000196096 | 006572 | 061618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000001 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061625 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000002 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061626 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000003 | 4000.00 | 20/09/2012 | 000000196096 | 006572 | 061627 | 1768.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000004 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061628 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000005 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061629 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000006 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061630 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000007 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061631 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000008 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061632 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000009 | 2000.00 | 20/09/2012 | 000000196096 | 006572 | 061633 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000010 | 869.67 | 20/09/2012 | 000000196096 | 006572 | 061634 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000011 | 622.00 | 20/09/2012 | 000000196096 | 006572 | 061635 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000012 | 622.00 | 20/09/2012 | 000000196096 | 006572 | 061636 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000013 | 1112.77 | 20/09/2012 | 000000196096 | 006572 | 061637 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000014 | 622.00 | 20/09/2012 | 000000196096 | 006572 | 061638 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001392 | 0000015 | 741.84 | 20/09/2012 | 000000196096 | 006572 | 061639 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001457 | 0000001 | 43.46 | 20/09/2012 | 000000196096 | 006572 | 061652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000019 | 0000001 | 900.00 | 20/09/2012 | 000000196096 | 006572 | 061641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001414 | 0000001 | 170.00 | 21/09/2012 | 000000196096 | 006572 | 061649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001422 | 0000001 | 307.20 | 21/09/2012 | 000000196096 | 006572 | 061654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001430 | 0000001 | 1500.00 | 25/09/2012 | 000000196096 | 006572 | 061646 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001449 | 0000001 | 1950.00 | 25/09/2012 | 000000196096 | 006572 | 061650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001406 | 0000001 | 1500.00 | 25/09/2012 | 000000196096 | 006572 | 061645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001465 | 0000001 | 74.11 | 25/09/2012 | 000000196096 | 006572 | 061653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001473 | 0000001 | 256.00 | 25/09/2012 | 000000196096 | 006572 | 061657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000973 | 0000002 | 500.00 | 25/09/2012 | 000000196096 | 006572 | 061644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001481 | 0000001 | 400.00 | 28/09/2012 | 000000196096 | 006572 | 061658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001490 | 0000001 | 74.94 | 28/09/2012 | 000000196096 | 006572 | 061660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001503 | 0000001 | 446.10 | 28/09/2012 | 000000196096 | 006572 | 061661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001511 | 0000001 | 307.20 | 28/09/2012 | 000000196096 | 006572 | 061662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001520 | 0000001 | 128.00 | 28/09/2012 | 000000196096 | 006572 | 061665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001538 | 0000001 | 162.54 | 01/10/2012 | 000000196096 | 006572 | 061655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001546 | 0000001 | 150.00 | 01/10/2012 | 000000196096 | 006572 | 061655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001554 | 0000001 | 750.00 | 01/10/2012 | 000000196096 | 006572 | 061656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001635 | 0000001 | 46.50 | 05/10/2012 | 000000196096 | 006572 | 061692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000001 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061667 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000002 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061668 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000003 | 4000.00 | 19/10/2012 | 000000196096 | 006572 | 061670 | 1768.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000004 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061671 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000005 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061672 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000006 | 869.67 | 19/10/2012 | 000000196096 | 006572 | 061676 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000007 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061669 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000008 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061673 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000009 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061674 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000010 | 622.00 | 19/10/2012 | 000000196096 | 006572 | 061685 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000011 | 622.00 | 19/10/2012 | 000000196096 | 006572 | 061677 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000012 | 1112.77 | 19/10/2012 | 000000196096 | 006572 | 061678 | 225.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000013 | 622.00 | 19/10/2012 | 000000196096 | 006572 | 061679 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000014 | 741.84 | 19/10/2012 | 000000196096 | 006572 | 061680 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001562 | 0000015 | 2000.00 | 19/10/2012 | 000000196096 | 006572 | 061675 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001570 | 0000001 | 307.20 | 19/10/2012 | 000000196096 | 006572 | 061683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001589 | 0000001 | 2885.97 | 19/10/2012 | 000000196096 | 006572 | 061681 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001597 | 0000001 | 128.00 | 23/10/2012 | 000000196096 | 006572 | 061686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001600 | 0000001 | 1500.00 | 23/10/2012 | 000000196096 | 006572 | 061689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001619 | 0000001 | 1500.00 | 23/10/2012 | 000000196096 | 006572 | 061690 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001627 | 0000001 | 70.59 | 23/10/2012 | 000000196096 | 006572 | 061691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001643 | 0000001 | 1950.00 | 23/10/2012 | 000000196096 | 006572 | 061694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001651 | 0000001 | 200.00 | 23/10/2012 | 000000196096 | 006572 | 061698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001660 | 0000001 | 800.00 | 23/10/2012 | 000000196096 | 006572 | 061693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001678 | 0000001 | 300.00 | 23/10/2012 | 000000196096 | 006572 | 061700 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001694 | 0000001 | 197.81 | 05/11/2012 | 000000196096 | 006572 | 061701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001708 | 0000001 | 200.00 | 05/11/2012 | 000000196096 | 006572 | 061701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001716 | 0000001 | 307.20 | 06/11/2012 | 000000196096 | 006572 | 061684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001724 | 0000001 | 195.00 | 09/11/2012 | 000000196096 | 006572 | 061702 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001732 | 0000001 | 104.00 | 14/11/2012 | 000000196096 | 006572 | 061706 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001740 | 0000001 | 108.00 | 20/11/2012 | 000000196096 | 006572 | 061705 | 3.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001759 | 0000001 | 1500.00 | 20/11/2012 | 000000196096 | 006572 | 061709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001767 | 0000001 | 2720.97 | 20/11/2012 | 000000196096 | 006572 | 061725 | 242.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001775 | 0000001 | 800.00 | 20/11/2012 | 000000196096 | 006572 | 061726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001783 | 0000001 | 1500.00 | 20/11/2012 | 000000196096 | 006572 | 061727 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000001 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061710 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000002 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061711 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000003 | 4000.00 | 20/11/2012 | 000000196096 | 006572 | 061712 | 1768.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000004 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061713 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000005 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061714 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000006 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061715 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000007 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061716 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000008 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061717 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000009 | 2000.00 | 20/11/2012 | 000000196096 | 006572 | 061718 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000010 | 869.67 | 20/11/2012 | 000000196096 | 006572 | 061719 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000011 | 622.00 | 20/11/2012 | 000000196096 | 006572 | 061720 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000012 | 622.00 | 20/11/2012 | 000000196096 | 006572 | 061721 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000013 | 1669.15 | 20/11/2012 | 000000196096 | 006572 | 061722 | 318.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000014 | 622.00 | 20/11/2012 | 000000196096 | 006572 | 061723 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001791 | 0000015 | 741.84 | 20/11/2012 | 000000196096 | 006572 | 061724 | 274.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001805 | 0000001 | 128.00 | 20/11/2012 | 000000196096 | 006572 | 061728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001830 | 0000001 | 1920.00 | 20/11/2012 | 000000196096 | 006572 | 061704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001686 | 0000001 | 1980.00 | 20/11/2012 | 000000196096 | 006572 | 061695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001813 | 0000001 | 60.00 | 21/11/2012 | 000000196096 | 006572 | 061732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001821 | 0000001 | 307.20 | 22/11/2012 | 000000196096 | 006572 | 061730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001848 | 0000001 | 307.20 | 11/12/2012 | 000000196096 | 006572 | 061758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001856 | 0000001 | 186.00 | 20/12/2012 | 000000196096 | 006572 | 061733 | 5.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000001 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061735 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000002 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061736 | 699.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000003 | 4000.00 | 20/12/2012 | 000000196096 | 006572 | 061737 | 957.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000004 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061738 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000005 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061739 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000006 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061740 | 230.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000007 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061741 | 710.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000008 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061742 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000009 | 2000.00 | 20/12/2012 | 000000196096 | 006572 | 061743 | 389.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000010 | 1304.50 | 20/12/2012 | 000000196096 | 006572 | 061744 | 139.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000011 | 933.00 | 20/12/2012 | 000000196096 | 006572 | 061745 | 99.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000012 | 881.17 | 20/12/2012 | 000000196096 | 006572 | 061746 | 91.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000013 | 1483.70 | 20/12/2012 | 000000196096 | 006572 | 061747 | 148.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000014 | 1140.33 | 20/12/2012 | 000000196096 | 006572 | 061748 | 116.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001864 | 0000015 | 1112.77 | 20/12/2012 | 000000196096 | 006572 | 061749 | 333.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001872 | 0000001 | 1500.00 | 20/12/2012 | 000000196096 | 006572 | 061751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001880 | 0000001 | 90.97 | 20/12/2012 | 000000196096 | 006572 | 061753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001899 | 0000001 | 76.42 | 20/12/2012 | 000000196096 | 006572 | 061754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000965 | 0000002 | 215.00 | 20/12/2012 | 000000196096 | 006572 | 061755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000973 | 0000003 | 330.00 | 20/12/2012 | 000000196096 | 006572 | 061755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001937 | 0000001 | 662.60 | 20/12/2012 | 000000196096 | 006572 | 061750 | 484.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001902 | 0000001 | 160.00 | 21/12/2012 | 000000196096 | 006572 | 061708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001910 | 0000001 | 200.00 | 21/12/2012 | 000000196096 | 006572 | 061731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001929 | 0000001 | 2300.00 | 21/12/2012 | 000000196096 | 006572 | 061734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001945 | 0000001 | 134.33 | 31/12/2012 | 000000196096 | 006572 | 061757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0001945 | 0000002 | 233.45 | 31/12/2012 | 000000196096 | 006572 | 061760 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024