| 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 | 0000002 | 0000001 | 1736.24 | 20/01/2014 | 000000000027 | 049160 | 151095 | 138.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000003 | 0000001 | 3005.19 | 20/01/2014 | 000000000027 | 049160 | 151095 | 711.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000004 | 0000001 | 28.50 | 20/01/2014 | 000000000027 | 049160 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000005 | 0000001 | 1500.00 | 20/01/2014 | 000000000027 | 049160 | 900135 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000006 | 0000001 | 1500.00 | 20/01/2014 | 000000000027 | 049160 | 900136 | 210.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000007 | 0000001 | 1985.00 | 20/01/2014 | 000000000027 | 049160 | 900138 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000001 | 22305.34 | 20/01/2014 | 000000000027 | 049160 | 151095 | 8299.30 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000008 | 0000001 | 9.24 | 21/01/2014 | 000000000027 | 049160 | 169527 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000009 | 0000001 | 75.65 | 21/01/2014 | 000000000027 | 049160 | 348397 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000010 | 0000001 | 307.20 | 23/01/2014 | 000000000027 | 049160 | 000061 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000011 | 0000001 | 800.00 | 26/01/2014 | 000000000027 | 049160 | 000062 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000002 | 178.00 | 31/01/2014 | 000000000027 | 049160 | 000065 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000003 | 310.00 | 31/01/2014 | 000000000027 | 049160 | 000066 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000004 | 178.00 | 31/01/2014 | 000000000027 | 049160 | 000067 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000005 | 178.00 | 31/01/2014 | 000000000027 | 049160 | 000068 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000006 | 178.00 | 31/01/2014 | 000000000027 | 049160 | 000069 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000007 | 178.00 | 31/01/2014 | 000000000027 | 049160 | 000070 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000008 | 164.65 | 31/01/2014 | 000000000027 | 049160 | 000071 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000009 | 164.65 | 31/01/2014 | 000000000027 | 049160 | 000072 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000010 | 165.36 | 31/01/2014 | 000000000027 | 049160 | 000073 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000012 | 0000001 | 30.00 | 04/02/2014 | 000000000027 | 049160 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000013 | 0000001 | 6570.96 | 06/02/2014 | 000000000027 | 049160 | 000064 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000014 | 0000001 | 314.50 | 10/02/2014 | 000000000027 | 049160 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000015 | 0000001 | 300.00 | 12/02/2014 | 000000000027 | 049160 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000016 | 0000001 | 66.73 | 18/02/2014 | 000000000027 | 049160 | 173438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000017 | 0000001 | 22000.00 | 20/02/2014 | 000000000027 | 049160 | 000000 | 8299.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000018 | 0000001 | 2000.00 | 20/02/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000019 | 0000001 | 1736.24 | 20/02/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000020 | 0000001 | 3005.19 | 20/02/2014 | 000000000027 | 049160 | 000000 | 711.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000021 | 0000001 | 1500.00 | 20/02/2014 | 000000000027 | 049160 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000022 | 0000001 | 1500.00 | 20/02/2014 | 000000000027 | 049160 | 000077 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000023 | 0000001 | 1995.00 | 21/02/2014 | 000000000027 | 049160 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000024 | 0000001 | 9.24 | 21/02/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000025 | 0000001 | 307.20 | 24/02/2014 | 000000000027 | 049160 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000026 | 0000001 | 6597.67 | 24/02/2014 | 000000000027 | 049160 | 000080 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000001 | 670.00 | 27/02/2014 | 000000000027 | 049160 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000028 | 0000001 | 800.00 | 28/02/2014 | 000000000027 | 049160 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000029 | 0000001 | 135.00 | 14/03/2014 | 000000000027 | 049160 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000030 | 0000001 | 24000.00 | 20/03/2014 | 000000000027 | 049160 | 580804 | 8872.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000031 | 0000001 | 2411.06 | 20/03/2014 | 000000000027 | 049160 | 580804 | 209.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000032 | 0000001 | 3005.19 | 20/03/2014 | 000000000027 | 049160 | 580804 | 711.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000033 | 0000001 | 256.00 | 20/03/2014 | 000000000027 | 049160 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000034 | 0000001 | 150.00 | 20/03/2014 | 000000000027 | 049160 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000001 | 1500.00 | 20/03/2014 | 000000000027 | 049160 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000036 | 0000001 | 1500.00 | 20/03/2014 | 000000000027 | 049160 | 000192 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000037 | 0000001 | 1998.00 | 21/03/2014 | 000000000027 | 049160 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000038 | 0000001 | 800.00 | 21/03/2014 | 000000000027 | 049160 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000044 | 0000001 | 9.24 | 21/03/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000039 | 0000001 | 650.00 | 22/03/2014 | 000000000027 | 049160 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000040 | 0000001 | 307.20 | 24/03/2014 | 000000000027 | 049160 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000041 | 0000001 | 6746.14 | 24/03/2014 | 000000000027 | 049160 | 000198 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000042 | 0000001 | 56.64 | 27/03/2014 | 000000000027 | 049160 | 113224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 69.96 | 27/03/2014 | 000000000027 | 049160 | 115135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000001 | 302.00 | 06/04/2014 | 000000000027 | 049160 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000046 | 0000001 | 24000.00 | 17/04/2014 | 000000000027 | 049160 | 437557 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000047 | 0000001 | 1977.57 | 17/04/2014 | 000000000027 | 049160 | 437557 | 158.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000048 | 0000001 | 3005.19 | 17/04/2014 | 000000000027 | 049160 | 437557 | 711.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000049 | 0000001 | 1500.00 | 17/04/2014 | 000000000027 | 049160 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000050 | 0000001 | 1995.00 | 18/04/2014 | 000000000027 | 049160 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000033 | 0000002 | 255.00 | 20/04/2014 | 000000000027 | 049160 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 6218.77 | 22/04/2014 | 000000000027 | 049160 | 000207 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000052 | 0000001 | 1500.00 | 22/04/2014 | 000000000027 | 049160 | 000202 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000053 | 0000001 | 307.20 | 22/04/2014 | 000000000027 | 049160 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000054 | 0000001 | 800.00 | 22/04/2014 | 000000000027 | 049160 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000055 | 0000001 | 9.24 | 22/04/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000056 | 0000001 | 121.13 | 23/04/2014 | 000000000027 | 049160 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000057 | 0000001 | 458.00 | 25/04/2014 | 000000000027 | 049160 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000058 | 0000001 | 190.00 | 02/05/2014 | 000000000027 | 049160 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000059 | 0000001 | 45.00 | 09/05/2014 | 000000000027 | 049160 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000061 | 0000001 | 150.00 | 15/05/2014 | 000000000027 | 049160 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000062 | 0000001 | 470.00 | 20/05/2014 | 000000000027 | 049160 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000063 | 0000001 | 1500.00 | 20/05/2014 | 000000000027 | 049160 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000064 | 0000001 | 24000.00 | 20/05/2014 | 000000000027 | 049160 | 233381 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000065 | 0000001 | 1736.24 | 20/05/2014 | 000000000027 | 049160 | 233381 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000066 | 0000001 | 3005.19 | 20/05/2014 | 000000000027 | 049160 | 233381 | 711.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000067 | 0000001 | 2000.00 | 20/05/2014 | 000000000027 | 049160 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000068 | 0000001 | 1290.00 | 20/05/2014 | 000000000027 | 049160 | 000222 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000069 | 0000001 | 210.00 | 20/05/2014 | 000000000027 | 049160 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000070 | 0000001 | 9.24 | 21/05/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000071 | 0000001 | 6762.67 | 22/05/2014 | 000000000027 | 049160 | 000227 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000072 | 0000001 | 61.39 | 22/05/2014 | 000000000027 | 049160 | 109713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000073 | 0000001 | 73.22 | 22/05/2014 | 000000000027 | 049160 | 134837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 800.00 | 22/05/2014 | 000000000027 | 049160 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000074 | 0000001 | 307.20 | 27/05/2014 | 000000000027 | 049160 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000075 | 0000001 | 246.00 | 02/06/2014 | 000000000027 | 049160 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000076 | 0000001 | 150.00 | 12/06/2014 | 000000000027 | 049160 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000077 | 0000001 | 67.64 | 13/06/2014 | 000000000027 | 049160 | 281182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 83.66 | 13/06/2014 | 000000000027 | 049160 | 290797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000079 | 0000001 | 50.00 | 14/06/2014 | 000000000027 | 049160 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000080 | 0000001 | 524.00 | 20/06/2014 | 000000000027 | 049160 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000081 | 0000001 | 24000.00 | 20/06/2014 | 000000000027 | 049160 | 000000 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000082 | 0000001 | 2604.35 | 20/06/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000083 | 0000001 | 4507.79 | 20/06/2014 | 000000000027 | 049160 | 000000 | 472.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000084 | 0000001 | 1500.00 | 20/06/2014 | 000000000027 | 049160 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000085 | 0000001 | 2000.00 | 20/06/2014 | 000000000027 | 049160 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 1500.00 | 20/06/2014 | 000000000027 | 049160 | 000236 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000087 | 0000001 | 800.00 | 20/06/2014 | 000000000027 | 049160 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000062 | 0000002 | 470.00 | 20/06/2014 | 000000000027 | 049160 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000088 | 0000001 | 12.54 | 23/06/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000089 | 0000001 | 6432.67 | 25/06/2014 | 000000000027 | 049160 | 000241 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000090 | 0000001 | 307.20 | 25/06/2014 | 000000000027 | 049160 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000091 | 0000001 | 0.01 | 25/06/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000092 | 0000001 | 83.66 | 10/07/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000093 | 0000001 | 24000.00 | 18/07/2014 | 000000000027 | 049160 | 000000 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 1736.24 | 18/07/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000095 | 0000001 | 3307.40 | 18/07/2014 | 000000000027 | 049160 | 000000 | 775.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000096 | 0000001 | 1500.00 | 18/07/2014 | 000000000027 | 049160 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000097 | 0000001 | 520.00 | 20/07/2014 | 000000000027 | 049160 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000075 | 0000002 | 246.00 | 20/07/2014 | 000000000027 | 049160 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000062 | 0000003 | 460.00 | 20/07/2014 | 000000000027 | 049160 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000098 | 0000001 | 1997.00 | 21/07/2014 | 000000000027 | 049160 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000099 | 0000001 | 9.24 | 21/07/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000100 | 0000001 | 307.20 | 21/07/2014 | 000000000027 | 049160 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000101 | 0000001 | 150.00 | 21/07/2014 | 000000000027 | 049160 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000103 | 0000001 | 1500.00 | 23/07/2014 | 000000000027 | 049160 | 000246 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000104 | 0000001 | 800.00 | 23/07/2014 | 000000000027 | 049160 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000105 | 0000001 | 6664.16 | 23/07/2014 | 000000000027 | 049160 | 000257 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000106 | 0000001 | 500.00 | 04/08/2014 | 000000000027 | 049160 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000107 | 0000001 | 323.94 | 04/08/2014 | 000000000027 | 049160 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 40.68 | 13/08/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000109 | 0000001 | 83.66 | 13/08/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000102 | 0000001 | 660.00 | 20/08/2014 | 000000000027 | 049160 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000111 | 0000001 | 24000.00 | 20/08/2014 | 000000000027 | 049160 | 000000 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000112 | 0000001 | 1736.24 | 20/08/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000113 | 0000001 | 3005.19 | 20/08/2014 | 000000000027 | 049160 | 000000 | 751.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000114 | 0000001 | 2000.00 | 20/08/2014 | 000000000027 | 049160 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000115 | 0000001 | 1500.00 | 20/08/2014 | 000000000027 | 049160 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 300.00 | 20/08/2014 | 000000000027 | 049160 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000117 | 0000001 | 1500.00 | 20/08/2014 | 000000000027 | 049160 | 000263 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000118 | 0000001 | 471.00 | 20/08/2014 | 000000000027 | 049160 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000121 | 0000001 | 9.24 | 21/08/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000119 | 0000001 | 6597.67 | 27/08/2014 | 000000000027 | 049160 | 000269 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000110 | 0000001 | 800.00 | 27/08/2014 | 000000000027 | 049160 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000120 | 0000001 | 307.20 | 29/08/2014 | 000000000027 | 049160 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000122 | 0000001 | 515.35 | 04/09/2014 | 000000000027 | 049160 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000123 | 0000001 | 62.23 | 04/09/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 83.66 | 05/09/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000126 | 0000001 | 307.20 | 19/09/2014 | 000000000027 | 049160 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000127 | 0000001 | 24000.00 | 19/09/2014 | 000000000027 | 049160 | 000000 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000128 | 0000001 | 1736.24 | 19/09/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000129 | 0000001 | 3897.43 | 19/09/2014 | 000000000027 | 049160 | 000000 | 875.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000130 | 0000001 | 1500.00 | 19/09/2014 | 000000000027 | 049160 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000102 | 0000002 | 660.00 | 20/09/2014 | 000000000027 | 049160 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000125 | 0000001 | 1998.00 | 20/09/2014 | 000000000027 | 049160 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000131 | 0000001 | 200.00 | 22/09/2014 | 000000000027 | 049160 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 9.24 | 22/09/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000133 | 0000001 | 6793.97 | 24/09/2014 | 000000000027 | 049160 | 000278 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000134 | 0000001 | 1500.00 | 24/09/2014 | 000000000027 | 049160 | 000275 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000135 | 0000001 | 300.00 | 26/09/2014 | 000000000027 | 049160 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000136 | 0000001 | 800.00 | 26/09/2014 | 000000000027 | 049160 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000137 | 0000001 | 60.00 | 26/09/2014 | 000000000027 | 049160 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000138 | 0000001 | 55.19 | 08/10/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000139 | 0000001 | 412.00 | 13/10/2014 | 000000000027 | 049160 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000140 | 0000001 | 70.00 | 17/10/2014 | 000000000027 | 049160 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000001 | 24000.00 | 20/10/2014 | 000000000027 | 049160 | 000000 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000142 | 0000001 | 1736.24 | 20/10/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000143 | 0000001 | 3005.19 | 20/10/2014 | 000000000027 | 049160 | 000000 | 751.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000144 | 0000001 | 107.82 | 20/10/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000145 | 0000001 | 2000.00 | 20/10/2014 | 000000000027 | 049160 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000146 | 0000001 | 50.00 | 20/10/2014 | 000000000027 | 049160 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000147 | 0000001 | 1500.00 | 20/10/2014 | 000000000027 | 049160 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000102 | 0000003 | 610.00 | 20/10/2014 | 000000000027 | 049160 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000148 | 0000001 | 278.63 | 21/10/2014 | 000000000027 | 049160 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000149 | 0000001 | 9.24 | 21/10/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000150 | 0000001 | 1500.00 | 23/10/2014 | 000000000027 | 049160 | 000290 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000151 | 0000001 | 6597.67 | 23/10/2014 | 000000000027 | 049160 | 000293 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000152 | 0000001 | 800.00 | 23/10/2014 | 000000000027 | 049160 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000153 | 0000001 | 307.20 | 27/10/2014 | 000000000027 | 049160 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000154 | 0000001 | 595.00 | 31/10/2014 | 000000000027 | 049160 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000155 | 0000001 | 200.00 | 03/11/2014 | 000000000027 | 049160 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000156 | 0000001 | 150.00 | 12/11/2014 | 000000000027 | 049160 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000157 | 0000001 | 150.00 | 12/11/2014 | 000000000027 | 049160 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000158 | 0000001 | 1997.52 | 13/11/2014 | 000000000027 | 049160 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 525.00 | 19/11/2014 | 000000000027 | 049160 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000160 | 0000001 | 1500.00 | 20/11/2014 | 000000000027 | 049160 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000161 | 0000001 | 188.00 | 20/11/2014 | 000000000027 | 049160 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000162 | 0000001 | 24000.00 | 20/11/2014 | 000000000027 | 049160 | 000000 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000163 | 0000001 | 3511.99 | 20/11/2014 | 000000000027 | 049160 | 000000 | 791.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000164 | 0000001 | 1736.24 | 20/11/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000165 | 0000001 | 1500.00 | 20/11/2014 | 000000000027 | 049160 | 000307 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000166 | 0000001 | 660.00 | 20/11/2014 | 000000000027 | 049160 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000167 | 0000001 | 9.24 | 21/11/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000168 | 0000001 | 210.00 | 24/11/2014 | 000000000027 | 049160 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000169 | 0000001 | 3193.15 | 25/11/2014 | 000000000027 | 049160 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000170 | 0000001 | 3601.51 | 25/11/2014 | 000000000027 | 049160 | 000313 | 24.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000171 | 0000001 | 307.20 | 26/11/2014 | 000000000027 | 049160 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000172 | 0000001 | 800.00 | 28/11/2014 | 000000000027 | 049160 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000173 | 0000001 | 80.00 | 28/11/2014 | 000000000027 | 049160 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000174 | 0000001 | 1214.00 | 08/12/2014 | 000000000027 | 049160 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000176 | 0000001 | 118.00 | 18/12/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000176 | 0000002 | 74.08 | 18/12/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000177 | 0000001 | 24000.00 | 19/12/2014 | 000000000027 | 049160 | 000000 | 8998.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000178 | 0000001 | 1736.24 | 19/12/2014 | 000000000027 | 049160 | 000000 | 138.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000179 | 0000001 | 3005.19 | 19/12/2014 | 000000000027 | 049160 | 000000 | 532.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000180 | 0000001 | 868.12 | 19/12/2014 | 000000000027 | 049160 | 000000 | 138.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000181 | 0000001 | 1502.59 | 19/12/2014 | 000000000027 | 049160 | 000000 | 253.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000182 | 0000001 | 1500.00 | 19/12/2014 | 000000000027 | 049160 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 1500.00 | 19/12/2014 | 000000000027 | 049160 | 000319 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000184 | 0000001 | 560.00 | 20/12/2014 | 000000000027 | 049160 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000166 | 0000002 | 660.00 | 20/12/2014 | 000000000027 | 049160 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000194 | 0000001 | 12.54 | 22/12/2014 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000185 | 0000001 | 422.00 | 23/12/2014 | 000000000027 | 049160 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000186 | 0000001 | 85.00 | 23/12/2014 | 000000000027 | 049160 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000187 | 0000001 | 307.20 | 23/12/2014 | 000000000027 | 049160 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000188 | 0000001 | 1043.08 | 24/12/2014 | 000000000027 | 049160 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000188 | 0000002 | 6563.04 | 24/12/2014 | 000000000027 | 049160 | 000346 | 49.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000189 | 0000001 | 300.00 | 24/12/2014 | 000000000027 | 049160 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 800.00 | 26/12/2014 | 000000000027 | 049160 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000195 | 0000001 | 192.12 | 29/12/2014 | 000000000027 | 049160 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000190 | 0000001 | 682.13 | 29/12/2014 | 000000000027 | 049160 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 80.00 | 29/12/2014 | 000000000027 | 049160 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000192 | 0000001 | 1494.18 | 29/12/2014 | 000000000027 | 049160 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000193 | 0000001 | 253.00 | 31/12/2014 | 000000000027 | 049160 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000196 | 0000001 | 1296.00 | 31/12/2014 | 000000000027 | 049160 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000197 | 0000001 | 421.00 | 31/12/2014 | 000000000027 | 049160 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 215
Última atualização: 11/06/2024