| 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 | 0000007 | 0000001 | 652.20 | 20/01/2015 | 000000000027 | 049160 | 000361 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000002 | 0000001 | 28.50 | 20/01/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000003 | 0000001 | 27000.00 | 20/01/2015 | 000000000027 | 049160 | 000000 | 9513.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000004 | 0000001 | 900.00 | 20/01/2015 | 000000000027 | 049160 | 000000 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000005 | 0000001 | 3693.00 | 20/01/2015 | 000000000027 | 049160 | 000000 | 588.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000006 | 0000001 | 1800.00 | 21/01/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000008 | 0000001 | 450.00 | 21/01/2015 | 000000000027 | 049160 | 000367 | 63.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000009 | 0000001 | 550.00 | 21/01/2015 | 000000000027 | 049160 | 000368 | 65.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000010 | 0000001 | 300.00 | 21/01/2015 | 000000000027 | 049160 | 000369 | 42.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000011 | 0000001 | 1000.00 | 21/01/2015 | 000000000027 | 049160 | 000370 | 140.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000012 | 0000001 | 112.42 | 21/01/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000013 | 0000001 | 8.58 | 21/01/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000014 | 0000001 | 175.00 | 21/01/2015 | 000000000027 | 049160 | 000366 | 24.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000015 | 0000001 | 250.00 | 22/01/2015 | 000000000027 | 049160 | 000375 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000016 | 0000001 | 250.00 | 22/01/2015 | 000000000027 | 049160 | 000376 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000017 | 0000001 | 857.00 | 22/01/2015 | 000000000027 | 049160 | 000377 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000018 | 0000001 | 300.00 | 22/01/2015 | 000000000027 | 049160 | 000374 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000019 | 0000001 | 80.00 | 22/01/2015 | 000000000027 | 049160 | 000374 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000001 | 800.00 | 22/01/2015 | 000000000027 | 049160 | 000373 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000020 | 0000001 | 1024.00 | 23/01/2015 | 000000000027 | 049160 | 000323 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000021 | 0000001 | 768.00 | 23/01/2015 | 000000000027 | 049160 | 000321 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000022 | 0000001 | 768.00 | 23/01/2015 | 000000000027 | 049160 | 000322 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000023 | 0000001 | 2193.32 | 23/01/2015 | 000000000027 | 049160 | 000378 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000024 | 0000001 | 1200.00 | 23/01/2015 | 000000000027 | 049160 | 000380 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000025 | 0000001 | 200.00 | 26/01/2015 | 000000000027 | 049160 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000026 | 0000001 | 274.00 | 26/01/2015 | 000000000027 | 049160 | 000379 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000001 | 1571.57 | 05/02/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000028 | 0000001 | 1500.00 | 06/02/2015 | 000000000027 | 049160 | 000325 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000029 | 0000001 | 27000.00 | 19/02/2015 | 000000000027 | 049160 | 000000 | 9055.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000030 | 0000001 | 900.00 | 19/02/2015 | 000000000027 | 049160 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000031 | 0000001 | 3693.00 | 19/02/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000032 | 0000001 | 1800.00 | 19/02/2015 | 000000000027 | 049160 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000033 | 0000001 | 7494.96 | 20/02/2015 | 000000000027 | 049160 | 000329 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000034 | 0000001 | 307.20 | 20/02/2015 | 000000000027 | 049160 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000001 | 52.00 | 20/02/2015 | 000000000027 | 049160 | 000336 | 1.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000036 | 0000001 | 400.00 | 20/02/2015 | 000000000027 | 049160 | 000338 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000037 | 0000001 | 104.00 | 20/02/2015 | 000000000027 | 049160 | 000337 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000038 | 0000001 | 2348.56 | 20/02/2015 | 000000000027 | 049160 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000039 | 0000001 | 307.20 | 24/02/2015 | 000000000027 | 049160 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000040 | 0000001 | 204.80 | 24/02/2015 | 000000000027 | 049160 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000041 | 0000001 | 72.29 | 24/02/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000042 | 0000001 | 272.80 | 24/02/2015 | 000000000027 | 049160 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 886.00 | 24/02/2015 | 000000000027 | 049160 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000044 | 0000001 | 514.00 | 24/02/2015 | 000000000027 | 049160 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000001 | 300.00 | 25/02/2015 | 000000000027 | 049160 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000046 | 0000001 | 62.00 | 02/03/2015 | 000000000027 | 049160 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000047 | 0000001 | 155.40 | 06/03/2015 | 000000000027 | 049160 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000049 | 0000001 | 659.26 | 06/03/2015 | 000000000027 | 049160 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000050 | 0000001 | 307.20 | 06/03/2015 | 000000000027 | 049160 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 800.00 | 06/03/2015 | 000000000027 | 049160 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000052 | 0000001 | 27000.00 | 20/03/2015 | 000000000027 | 049160 | 000000 | 10250.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000053 | 0000001 | 900.00 | 20/03/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000054 | 0000001 | 3693.00 | 20/03/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000055 | 0000001 | 6741.46 | 20/03/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000056 | 0000001 | 307.20 | 20/03/2015 | 000000000027 | 049160 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000057 | 0000001 | 375.00 | 20/03/2015 | 000000000027 | 049160 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000058 | 0000001 | 8.58 | 20/03/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000048 | 0000001 | 200.00 | 20/03/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000059 | 0000001 | 1800.00 | 24/03/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 108.53 | 24/03/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000061 | 0000001 | 300.00 | 24/03/2015 | 000000000027 | 049160 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000062 | 0000001 | 300.00 | 24/03/2015 | 000000000027 | 049160 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000063 | 0000001 | 100.00 | 26/03/2015 | 000000000027 | 049160 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000048 | 0000002 | 200.00 | 30/03/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000066 | 0000001 | 675.00 | 31/03/2015 | 000000000027 | 049160 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000067 | 0000001 | 2359.03 | 31/03/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000068 | 0000001 | 7.30 | 31/03/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000069 | 0000001 | 153.60 | 31/03/2015 | 000000000027 | 049160 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000065 | 0000001 | 248.00 | 31/03/2015 | 000000000027 | 049160 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000070 | 0000001 | 153.60 | 07/04/2015 | 000000000027 | 049160 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000071 | 0000001 | 809.79 | 07/04/2015 | 000000000027 | 049160 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000072 | 0000001 | 70.00 | 07/04/2015 | 000000000027 | 049160 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000073 | 0000001 | 300.00 | 07/04/2015 | 000000000027 | 049160 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000074 | 0000001 | 800.00 | 20/04/2015 | 000000000027 | 049160 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000075 | 0000001 | 27000.00 | 20/04/2015 | 000000000027 | 049160 | 000000 | 10708.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000076 | 0000001 | 900.00 | 20/04/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000077 | 0000001 | 3693.00 | 20/04/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 124.00 | 20/04/2015 | 000000000027 | 049160 | 000407 | 3.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000079 | 0000001 | 2449.64 | 20/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000080 | 0000001 | 7558.46 | 20/04/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000081 | 0000001 | 97.18 | 20/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000082 | 0000001 | 1800.00 | 20/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000083 | 0000001 | 130.00 | 20/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000084 | 0000001 | 7.30 | 20/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000085 | 0000001 | 550.00 | 22/04/2015 | 000000000027 | 049160 | 000415 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 307.20 | 22/04/2015 | 000000000027 | 049160 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000087 | 0000001 | 8.58 | 22/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000088 | 0000001 | 116.00 | 23/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000089 | 0000001 | 200.00 | 24/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000090 | 0000001 | 7.30 | 24/04/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000091 | 0000001 | 42.00 | 24/04/2015 | 000000000027 | 049160 | 000417 | 1.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000092 | 0000001 | 264.23 | 25/04/2015 | 000000000027 | 049160 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000093 | 0000001 | 397.71 | 25/04/2015 | 000000000027 | 049160 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 300.00 | 27/04/2015 | 000000000027 | 049160 | 900161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000095 | 0000001 | 250.00 | 27/04/2015 | 000000000027 | 049160 | 900161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000096 | 0000001 | 153.60 | 28/04/2015 | 000000000027 | 049160 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000065 | 0000002 | 248.00 | 30/04/2015 | 000000000027 | 049160 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000097 | 0000001 | 307.20 | 05/05/2015 | 000000000027 | 049160 | 900163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000098 | 0000001 | 500.00 | 05/05/2015 | 000000000027 | 049160 | 900164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000099 | 0000001 | 2452.75 | 05/05/2015 | 000000000027 | 049160 | 900162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000100 | 0000001 | 610.00 | 06/05/2015 | 000000000027 | 049160 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000101 | 0000001 | 296.00 | 11/05/2015 | 000000000027 | 049160 | 900167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000103 | 0000001 | 27000.00 | 20/05/2015 | 000000000027 | 049160 | 000000 | 11130.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000104 | 0000001 | 900.00 | 20/05/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000105 | 0000001 | 3693.00 | 20/05/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000106 | 0000001 | 6889.96 | 20/05/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000107 | 0000001 | 8.58 | 21/05/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000100 | 0000002 | 500.00 | 21/05/2015 | 000000000027 | 049160 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 150.00 | 25/05/2015 | 000000000027 | 049160 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000109 | 0000001 | 17.36 | 26/05/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000110 | 0000001 | 800.00 | 26/05/2015 | 000000000027 | 049160 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000111 | 0000001 | 203.79 | 26/05/2015 | 000000000027 | 049160 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000112 | 0000001 | 235.00 | 26/05/2015 | 000000000027 | 049160 | 900171 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000113 | 0000001 | 307.20 | 26/05/2015 | 000000000027 | 049160 | 900177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000102 | 0000001 | 1800.00 | 26/05/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000114 | 0000001 | 153.60 | 27/05/2015 | 000000000027 | 049160 | 900179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000115 | 0000001 | 250.00 | 27/05/2015 | 000000000027 | 049160 | 900178 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 652.02 | 28/05/2015 | 000000000027 | 049160 | 900172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000117 | 0000001 | 1999.50 | 02/06/2015 | 000000000027 | 049160 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000118 | 0000001 | 992.32 | 02/06/2015 | 000000000027 | 049160 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000119 | 0000001 | 57.00 | 02/06/2015 | 000000000027 | 049160 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000120 | 0000001 | 307.20 | 02/06/2015 | 000000000027 | 049160 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000121 | 0000001 | 200.00 | 08/06/2015 | 000000000027 | 049160 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000122 | 0000001 | 200.00 | 10/06/2015 | 000000000027 | 049160 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000123 | 0000001 | 265.58 | 15/06/2015 | 000000000027 | 049160 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 265.00 | 15/06/2015 | 000000000027 | 049160 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000126 | 0000001 | 180.00 | 18/06/2015 | 000000000027 | 049160 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000127 | 0000001 | 7052.31 | 19/06/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000128 | 0000001 | 1800.00 | 19/06/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000129 | 0000001 | 27000.00 | 19/06/2015 | 000000000027 | 049160 | 000000 | 11033.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000130 | 0000001 | 900.00 | 19/06/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000131 | 0000001 | 3693.00 | 19/06/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 8.58 | 22/06/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000133 | 0000001 | 307.20 | 22/06/2015 | 000000000027 | 049160 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000135 | 0000001 | 450.00 | 29/06/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000136 | 0000001 | 1846.50 | 29/06/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000137 | 0000001 | 2.64 | 29/06/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000134 | 0000001 | 300.00 | 30/06/2015 | 000000000027 | 049160 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000002 | 0.58 | 01/07/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000123 | 0000002 | 74.42 | 01/07/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000138 | 0000001 | 230.00 | 03/07/2015 | 000000000027 | 049160 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000139 | 0000001 | 307.20 | 03/07/2015 | 000000000027 | 049160 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000140 | 0000001 | 153.60 | 03/07/2015 | 000000000027 | 049160 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000001 | 602.65 | 07/07/2015 | 000000000027 | 049160 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000142 | 0000001 | 509.15 | 07/07/2015 | 000000000027 | 049160 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000143 | 0000001 | 401.28 | 07/07/2015 | 000000000027 | 049160 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000144 | 0000001 | 103.50 | 09/07/2015 | 000000000027 | 049160 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000145 | 0000001 | 2197.53 | 10/07/2015 | 000000000027 | 049160 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000146 | 0000001 | 413.60 | 14/07/2015 | 000000000027 | 049160 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000147 | 0000001 | 580.69 | 15/07/2015 | 000000000027 | 049160 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000148 | 0000001 | 27000.00 | 20/07/2015 | 000000000027 | 049160 | 000000 | 11857.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000149 | 0000001 | 900.00 | 20/07/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000150 | 0000001 | 3693.00 | 20/07/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000151 | 0000001 | 153.60 | 20/07/2015 | 000000000027 | 049160 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000152 | 0000001 | 6950.46 | 20/07/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000153 | 0000001 | 213.20 | 20/07/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000154 | 0000001 | 1800.00 | 20/07/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000155 | 0000001 | 815.00 | 20/07/2015 | 000000000027 | 049160 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000156 | 0000001 | 800.00 | 21/07/2015 | 000000000027 | 049160 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000157 | 0000001 | 89.78 | 21/07/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000158 | 0000001 | 150.00 | 21/07/2015 | 000000000027 | 049160 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 307.20 | 21/07/2015 | 000000000027 | 049160 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000160 | 0000001 | 153.60 | 21/07/2015 | 000000000027 | 049160 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000163 | 0000001 | 8.58 | 21/07/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000161 | 0000001 | 301.11 | 22/07/2015 | 000000000027 | 049160 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000162 | 0000001 | 298.25 | 22/07/2015 | 000000000027 | 049160 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000164 | 0000001 | 300.00 | 27/07/2015 | 000000000027 | 049160 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000165 | 0000001 | 150.00 | 28/07/2015 | 000000000027 | 049160 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000166 | 0000001 | 307.20 | 28/07/2015 | 000000000027 | 049160 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000167 | 0000001 | 300.00 | 30/07/2015 | 000000000027 | 049160 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000168 | 0000001 | 248.08 | 31/07/2015 | 000000000027 | 049160 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000169 | 0000001 | 307.20 | 03/08/2015 | 000000000027 | 049160 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000170 | 0000001 | 570.69 | 04/08/2015 | 000000000027 | 049160 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000170 | 0000002 | 2600.32 | 04/08/2015 | 000000000027 | 049160 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000170 | 0000003 | 400.00 | 04/08/2015 | 000000000027 | 049160 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000171 | 0000001 | 189.83 | 07/08/2015 | 000000000027 | 049160 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000172 | 0000001 | 273.96 | 10/08/2015 | 000000000027 | 049160 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000173 | 0000001 | 200.08 | 10/08/2015 | 000000000027 | 049160 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000174 | 0000001 | 5400.00 | 20/08/2015 | 000000000027 | 049160 | 000462 | 3009.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000174 | 0000002 | 21600.00 | 20/08/2015 | 000000000027 | 049160 | 000000 | 8847.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 900.00 | 20/08/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000176 | 0000001 | 3693.00 | 20/08/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000178 | 0000001 | 6950.46 | 20/08/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000179 | 0000001 | 153.60 | 21/08/2015 | 000000000027 | 049160 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000180 | 0000001 | 7.92 | 21/08/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000181 | 0000001 | 153.60 | 21/08/2015 | 000000000027 | 049160 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000182 | 0000001 | 200.00 | 21/08/2015 | 000000000027 | 049160 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 200.00 | 24/08/2015 | 000000000027 | 049160 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000184 | 0000001 | 89.79 | 24/08/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000177 | 0000001 | 1800.00 | 24/08/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000185 | 0000001 | 921.60 | 25/08/2015 | 000000000027 | 049160 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000186 | 0000001 | 768.00 | 25/08/2015 | 000000000027 | 049160 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000187 | 0000001 | 768.00 | 25/08/2015 | 000000000027 | 049160 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000188 | 0000001 | 768.00 | 25/08/2015 | 000000000027 | 049160 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000189 | 0000001 | 600.00 | 01/09/2015 | 000000000027 | 049160 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000190 | 0000001 | 307.20 | 02/09/2015 | 000000000027 | 049160 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 215.00 | 08/09/2015 | 000000000027 | 049160 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000192 | 0000001 | 307.20 | 08/09/2015 | 000000000027 | 049160 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000193 | 0000001 | 204.80 | 08/09/2015 | 000000000027 | 049160 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000194 | 0000001 | 690.00 | 10/09/2015 | 000000000027 | 049160 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000195 | 0000001 | 599.97 | 10/09/2015 | 000000000027 | 049160 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000195 | 0000002 | 738.93 | 10/09/2015 | 000000000027 | 049160 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000195 | 0000003 | 2600.01 | 10/09/2015 | 000000000027 | 049160 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000196 | 0000001 | 102.40 | 14/09/2015 | 000000000027 | 049160 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000197 | 0000001 | 807.46 | 14/09/2015 | 000000000027 | 049160 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000198 | 0000001 | 600.42 | 14/09/2015 | 000000000027 | 049160 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000199 | 0000001 | 703.36 | 14/09/2015 | 000000000027 | 049160 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000201 | 0000001 | 198.00 | 15/09/2015 | 000000000027 | 049160 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000001 | 187.21 | 18/09/2015 | 000000000027 | 049160 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000002 | 5212.79 | 18/09/2015 | 000000000027 | 049160 | 000487 | 2821.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000003 | 21600.00 | 18/09/2015 | 000000000027 | 049160 | 000000 | 8847.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000203 | 0000001 | 900.00 | 18/09/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000204 | 0000001 | 3693.00 | 18/09/2015 | 000000000027 | 049160 | 000000 | 823.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000205 | 0000001 | 6950.46 | 18/09/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000206 | 0000001 | 1800.00 | 22/09/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000207 | 0000001 | 107.93 | 22/09/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000208 | 0000001 | 7.92 | 22/09/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000209 | 0000001 | 65.00 | 22/09/2015 | 000000000027 | 049160 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000210 | 0000001 | 1000.00 | 22/09/2015 | 000000000027 | 049160 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000200 | 0000001 | 800.00 | 22/09/2015 | 000000000027 | 049160 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000211 | 0000001 | 300.00 | 23/09/2015 | 000000000027 | 049160 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000212 | 0000001 | 150.00 | 24/09/2015 | 000000000027 | 049160 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000213 | 0000001 | 320.98 | 02/10/2015 | 000000000027 | 049160 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000214 | 0000001 | 307.20 | 06/10/2015 | 000000000027 | 049160 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000215 | 0000001 | 608.00 | 13/10/2015 | 000000000027 | 049160 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000216 | 0000001 | 2574.59 | 13/10/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000217 | 0000001 | 7.50 | 16/10/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000218 | 0000001 | 5400.00 | 20/10/2015 | 000000000027 | 049160 | 000501 | 2821.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000218 | 0000002 | 21600.00 | 20/10/2015 | 000000000027 | 049160 | 000000 | 8998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000219 | 0000001 | 900.00 | 20/10/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000220 | 0000001 | 4113.00 | 20/10/2015 | 000000000027 | 049160 | 000000 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000221 | 0000001 | 7208.68 | 20/10/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000223 | 0000001 | 1500.00 | 20/10/2015 | 000000000027 | 049160 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000224 | 0000001 | 7.92 | 21/10/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000225 | 0000001 | 250.00 | 21/10/2015 | 000000000027 | 049160 | 000510 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000226 | 0000001 | 210.00 | 21/10/2015 | 000000000027 | 049160 | 000505 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000227 | 0000001 | 200.00 | 21/10/2015 | 000000000027 | 049160 | 000506 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000228 | 0000001 | 300.00 | 21/10/2015 | 000000000027 | 049160 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000229 | 0000001 | 102.40 | 21/10/2015 | 000000000027 | 049160 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000230 | 0000001 | 502.65 | 22/10/2015 | 000000000027 | 049160 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000222 | 0000001 | 1800.00 | 22/10/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000210 | 0000002 | 990.00 | 22/10/2015 | 000000000027 | 049160 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000219 | 0000002 | 450.00 | 23/10/2015 | 000000000027 | 049160 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000231 | 0000001 | 0.66 | 26/10/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000232 | 0000001 | 307.20 | 26/10/2015 | 000000000027 | 049160 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000233 | 0000001 | 209.00 | 26/10/2015 | 000000000027 | 049160 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000234 | 0000001 | 201.07 | 29/10/2015 | 000000000027 | 049160 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000235 | 0000001 | 263.52 | 29/10/2015 | 000000000027 | 049160 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000236 | 0000001 | 200.00 | 30/10/2015 | 000000000027 | 049160 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000237 | 0000001 | 307.20 | 06/11/2015 | 000000000027 | 049160 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000238 | 0000001 | 296.00 | 10/11/2015 | 000000000027 | 049160 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000239 | 0000001 | 2533.95 | 11/11/2015 | 000000000027 | 049160 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000240 | 0000001 | 267.14 | 13/11/2015 | 000000000027 | 049160 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000241 | 0000001 | 2700.00 | 20/11/2015 | 000000000027 | 049160 | 000525 | 1476.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000241 | 0000002 | 5400.00 | 20/11/2015 | 000000000027 | 049160 | 000526 | 2821.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000241 | 0000003 | 18900.00 | 20/11/2015 | 000000000027 | 049160 | 000000 | 7521.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000242 | 0000001 | 900.00 | 20/11/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000243 | 0000001 | 4323.00 | 20/11/2015 | 000000000027 | 049160 | 000000 | 1141.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000244 | 0000001 | 7.50 | 20/11/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000245 | 0000001 | 52.26 | 20/11/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000246 | 0000001 | 7209.60 | 20/11/2015 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000247 | 0000001 | 1600.00 | 20/11/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000248 | 0000001 | 307.20 | 20/11/2015 | 000000000027 | 049160 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000249 | 0000001 | 300.00 | 24/11/2015 | 000000000027 | 049160 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000250 | 0000001 | 17.87 | 24/11/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000251 | 0000001 | 17.78 | 24/11/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000252 | 0000001 | 1800.00 | 24/11/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000253 | 0000001 | 8.62 | 24/11/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000254 | 0000001 | 530.00 | 25/11/2015 | 000000000027 | 049160 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000255 | 0000001 | 307.20 | 03/12/2015 | 000000000027 | 049160 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000002 | 100.00 | 03/12/2015 | 000000000027 | 049160 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000125 | 0000001 | 200.00 | 11/12/2015 | 000000000027 | 049160 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000260 | 0000001 | 380.00 | 16/12/2015 | 000000000027 | 049160 | 000537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000261 | 0000001 | 840.00 | 18/12/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000262 | 0000001 | 1261.78 | 18/12/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000262 | 0000002 | 3917.62 | 18/12/2015 | 000000000027 | 049160 | 000000 | 262.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000263 | 0000001 | 1800.00 | 18/12/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000264 | 0000001 | 2062.00 | 18/12/2015 | 000000000027 | 049160 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000257 | 0000001 | 5400.00 | 18/12/2015 | 000000000027 | 049160 | 000540 | 2821.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000257 | 0000002 | 21600.00 | 18/12/2015 | 000000000027 | 049160 | 000000 | 8998.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000258 | 0000001 | 900.00 | 18/12/2015 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000259 | 0000001 | 4909.50 | 18/12/2015 | 000000000027 | 049160 | 000000 | 1545.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000266 | 0000001 | 7.50 | 18/12/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000266 | 0000002 | 7.92 | 18/12/2015 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000001 | 175.00 | 18/12/2015 | 000000000027 | 049160 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000265 | 0000001 | 175.25 | 21/12/2015 | 000000000027 | 049160 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000267 | 0000001 | 29.50 | 31/12/2015 | 000000000027 | 049160 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024