| 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 | 0000001 | 0000001 | 5600.00 | 20/01/2016 | 000000000027 | 049160 | 900189 | 2876.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000002 | 2800.00 | 20/01/2016 | 000000000027 | 049160 | 900188 | 1046.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000003 | 2800.00 | 20/01/2016 | 000000000027 | 049160 | 900190 | 1494.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000001 | 0000004 | 16800.00 | 20/01/2016 | 000000000027 | 049160 | 000000 | 7083.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000002 | 0000001 | 900.00 | 20/01/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000003 | 0000001 | 4653.00 | 20/01/2016 | 000000000027 | 049160 | 000000 | 1362.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000004 | 0000001 | 9964.39 | 20/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000004 | 0000002 | 145.71 | 20/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000005 | 0000001 | 1680.00 | 20/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000006 | 0000001 | 7.85 | 20/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000007 | 0000001 | 19.70 | 20/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000008 | 0000001 | 18.73 | 20/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000009 | 0000001 | 1800.00 | 20/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000010 | 0000001 | 578.70 | 20/01/2016 | 000000000027 | 049160 | 900182 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000011 | 0000001 | 400.00 | 20/01/2016 | 000000000027 | 049160 | 900183 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000012 | 0000001 | 6.60 | 21/01/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000013 | 0000001 | 45.00 | 21/01/2016 | 000000000027 | 049160 | 900187 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000014 | 0000001 | 120.00 | 22/01/2016 | 000000000027 | 049160 | 900195 | 16.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000015 | 0000001 | 2400.00 | 22/01/2016 | 000000000027 | 049160 | 900192 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000016 | 0000001 | 1624.38 | 23/01/2016 | 000000000027 | 049160 | 900193 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000017 | 0000001 | 604.26 | 26/01/2016 | 000000000027 | 049160 | 900198 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000018 | 0000001 | 503.26 | 26/01/2016 | 000000000027 | 049160 | 900199 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000019 | 0000001 | 600.47 | 26/01/2016 | 000000000027 | 049160 | 900198 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE BARAÚNA |
| CAMARA MUNICIPAL DE BARAUNA | 0000021 | 0000001 | 600.00 | 01/02/2016 | 000000000027 | 049160 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000022 | 0000001 | 307.20 | 04/02/2016 | 000000000027 | 049160 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000027 | 0000001 | 840.00 | 17/02/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000028 | 0000001 | 7.85 | 17/02/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000029 | 0000001 | 1800.00 | 17/02/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000030 | 0000001 | 307.20 | 18/02/2016 | 000000000027 | 049160 | 900207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000031 | 0000001 | 7356.70 | 18/02/2016 | 000000000027 | 049160 | 900206 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000023 | 0000001 | 16800.00 | 18/02/2016 | 000000000027 | 049160 | 000000 | 7083.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000023 | 0000002 | 5600.00 | 18/02/2016 | 000000000027 | 049160 | 900201 | 2876.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000023 | 0000003 | 2800.00 | 18/02/2016 | 000000000027 | 049160 | 900203 | 1046.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000024 | 0000001 | 900.00 | 18/02/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000025 | 0000001 | 4008.00 | 18/02/2016 | 000000000027 | 049160 | 000000 | 1252.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000032 | 0000001 | 6.60 | 19/02/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000033 | 0000001 | 156.70 | 19/02/2016 | 000000000027 | 049160 | 900208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000023 | 0000004 | 2800.00 | 20/02/2016 | 000000000027 | 049160 | 900197 | 1494.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000034 | 0000001 | 141.32 | 22/02/2016 | 000000000027 | 049160 | 900210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000035 | 0000001 | 440.00 | 22/02/2016 | 000000000027 | 049160 | 900209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000020 | 0000001 | 3530.03 | 23/02/2016 | 000000000027 | 049160 | 900212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000036 | 0000001 | 307.20 | 24/02/2016 | 000000000027 | 049160 | 900214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000037 | 0000001 | 19.38 | 24/02/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000038 | 0000001 | 1200.00 | 24/02/2016 | 000000000027 | 049160 | 900215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000039 | 0000001 | 363.00 | 25/02/2016 | 000000000027 | 049160 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000040 | 0000001 | 442.00 | 26/02/2016 | 000000000027 | 049160 | 900213 | 133.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000041 | 0000001 | 350.00 | 29/02/2016 | 000000000027 | 049160 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000042 | 0000001 | 350.00 | 09/03/2016 | 000000000027 | 049160 | 900219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000040 | 0000002 | 508.00 | 18/03/2016 | 000000000027 | 049160 | 900232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000001 | 2800.00 | 18/03/2016 | 000000000027 | 049160 | 000000 | 1005.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000002 | 2800.00 | 18/03/2016 | 000000000027 | 049160 | 000000 | 1149.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000003 | 2800.00 | 18/03/2016 | 000000000027 | 049160 | 000000 | 966.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000004 | 2800.00 | 18/03/2016 | 000000000027 | 049160 | 000000 | 757.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000005 | 2800.00 | 18/03/2016 | 000000000027 | 049160 | 000000 | 2157.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000006 | 1026.67 | 18/03/2016 | 000000000027 | 049160 | 900235 | 82.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000007 | 1773.33 | 18/03/2016 | 000000000027 | 049160 | 900236 | 159.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000008 | 2800.00 | 18/03/2016 | 000000000027 | 049160 | 900230 | 1046.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000009 | 2800.00 | 18/03/2016 | 000000000027 | 049160 | 900228 | 1046.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000045 | 0000010 | 5600.00 | 18/03/2016 | 000000000027 | 049160 | 900227 | 2876.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000046 | 0000001 | 1500.00 | 18/03/2016 | 000000000027 | 049160 | 900237 | 434.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000047 | 0000001 | 945.00 | 18/03/2016 | 000000000027 | 049160 | 900229 | 366.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000047 | 0000002 | 1488.00 | 18/03/2016 | 000000000027 | 049160 | 900231 | 133.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000047 | 0000003 | 1260.00 | 18/03/2016 | 000000000027 | 049160 | 900226 | 727.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000048 | 0000001 | 350.00 | 18/03/2016 | 000000000027 | 049160 | 900222 | 49.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000049 | 0000001 | 7588.44 | 18/03/2016 | 000000000027 | 049160 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000050 | 0000001 | 250.00 | 22/03/2016 | 000000000027 | 049160 | 900243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000051 | 0000001 | 1800.00 | 23/03/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000052 | 0000001 | 150.00 | 23/03/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000053 | 0000001 | 7.85 | 23/03/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000054 | 0000001 | 102.40 | 23/03/2016 | 000000000027 | 049160 | 900238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000055 | 0000001 | 307.20 | 24/03/2016 | 000000000027 | 049160 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000043 | 0000001 | 2444.07 | 26/03/2016 | 000000000027 | 049160 | 900240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000044 | 0000001 | 1305.50 | 27/03/2016 | 000000000027 | 049160 | 900239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000026 | 0000001 | 300.00 | 27/03/2016 | 000000000027 | 049160 | 900225 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000056 | 0000001 | 307.20 | 29/03/2016 | 000000000027 | 049160 | 900242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000057 | 0000001 | 215.00 | 01/04/2016 | 000000000027 | 049160 | 900223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000058 | 0000001 | 302.90 | 06/04/2016 | 000000000027 | 049160 | 900247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000059 | 0000001 | 605.76 | 06/04/2016 | 000000000027 | 049160 | 900246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000060 | 0000001 | 300.85 | 06/04/2016 | 000000000027 | 049160 | 900248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000061 | 0000001 | 5600.00 | 20/04/2016 | 000000000027 | 049160 | 900252 | 2855.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000061 | 0000002 | 2800.00 | 20/04/2016 | 000000000027 | 049160 | 900251 | 354.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000061 | 0000003 | 2800.00 | 20/04/2016 | 000000000027 | 049160 | 900249 | 1046.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000061 | 0000004 | 16800.00 | 20/04/2016 | 000000000027 | 049160 | 000000 | 7083.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000062 | 0000001 | 900.00 | 20/04/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000063 | 0000001 | 3693.00 | 20/04/2016 | 000000000027 | 049160 | 000000 | 1227.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000064 | 0000001 | 91.96 | 20/04/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000065 | 0000001 | 17.90 | 20/04/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000066 | 0000001 | 7106.23 | 20/04/2016 | 000000000027 | 049160 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000067 | 0000001 | 6.60 | 22/04/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000068 | 0000001 | 2386.62 | 22/04/2016 | 000000000027 | 049160 | 900255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000068 | 0000002 | 1289.02 | 22/04/2016 | 000000000027 | 049160 | 900253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000069 | 0000001 | 150.00 | 25/04/2016 | 000000000027 | 049160 | 900258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000070 | 0000001 | 307.20 | 25/04/2016 | 000000000027 | 049160 | 900257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000071 | 0000001 | 204.80 | 26/04/2016 | 000000000027 | 049160 | 900260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000072 | 0000001 | 55.00 | 26/04/2016 | 000000000027 | 049160 | 900259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000073 | 0000001 | 1800.00 | 27/04/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000074 | 0000001 | 840.00 | 27/04/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000075 | 0000001 | 7.85 | 27/04/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000076 | 0000001 | 130.00 | 28/04/2016 | 000000000027 | 049160 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000077 | 0000001 | 307.20 | 29/04/2016 | 000000000027 | 049160 | 900261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000078 | 0000001 | 307.20 | 02/05/2016 | 000000000027 | 049160 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000079 | 0000001 | 220.00 | 02/05/2016 | 000000000027 | 049160 | 900263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000080 | 0000001 | 250.00 | 02/05/2016 | 000000000027 | 049160 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000081 | 0000001 | 153.60 | 04/05/2016 | 000000000027 | 049160 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000083 | 0000001 | 400.00 | 05/05/2016 | 000000000027 | 049160 | 900270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000084 | 0000001 | 157.90 | 05/05/2016 | 000000000027 | 049160 | 900277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000106 | 0000001 | 750.00 | 05/05/2016 | 000000000027 | 049160 | 900269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000087 | 0000001 | 102.40 | 06/05/2016 | 000000000027 | 049160 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000088 | 0000001 | 307.20 | 12/05/2016 | 000000000027 | 049160 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000090 | 0000001 | 405.00 | 17/05/2016 | 000000000027 | 049160 | 900284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000091 | 0000001 | 2800.00 | 20/05/2016 | 000000000027 | 049160 | 900274 | 354.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000091 | 0000002 | 5600.00 | 20/05/2016 | 000000000027 | 049160 | 900275 | 2855.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000091 | 0000003 | 2800.00 | 20/05/2016 | 000000000027 | 049160 | 900273 | 1046.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000091 | 0000004 | 16800.00 | 20/05/2016 | 000000000027 | 049160 | 000000 | 7083.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000092 | 0000001 | 900.00 | 20/05/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000093 | 0000001 | 1488.00 | 20/05/2016 | 000000000027 | 049160 | 900276 | 133.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000093 | 0000002 | 2205.00 | 20/05/2016 | 000000000027 | 049160 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000094 | 0000001 | 1800.00 | 20/05/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000095 | 0000001 | 7170.16 | 20/05/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000096 | 0000001 | 98.60 | 20/05/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000097 | 0000001 | 277.50 | 21/05/2016 | 000000000027 | 049160 | 900278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000098 | 0000001 | 516.00 | 23/05/2016 | 000000000027 | 049160 | 900280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000100 | 0000001 | 5.94 | 23/05/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000085 | 0000001 | 2521.15 | 23/05/2016 | 000000000027 | 049160 | 900267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000086 | 0000001 | 720.00 | 23/05/2016 | 000000000027 | 049160 | 900268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000101 | 0000001 | 7.85 | 24/05/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000102 | 0000001 | 307.20 | 24/05/2016 | 000000000027 | 049160 | 900283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000103 | 0000001 | 102.40 | 24/05/2016 | 000000000027 | 049160 | 900286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000099 | 0000001 | 840.00 | 24/05/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000106 | 0000002 | 750.00 | 25/05/2016 | 000000000027 | 049160 | 900279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000104 | 0000001 | 90.41 | 30/05/2016 | 000000000027 | 049160 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000105 | 0000001 | 227.00 | 30/05/2016 | 000000000027 | 049160 | 900287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000089 | 0000001 | 1243.94 | 31/05/2016 | 000000000027 | 049160 | 900290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000107 | 0000001 | 307.20 | 01/06/2016 | 000000000027 | 049160 | 900289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000108 | 0000001 | 613.00 | 02/06/2016 | 000000000027 | 049160 | 900288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000109 | 0000001 | 1558.11 | 08/06/2016 | 000000000027 | 049160 | 900297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000110 | 0000001 | 200.00 | 16/06/2016 | 000000000027 | 049160 | 900293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000111 | 0000001 | 102.40 | 16/06/2016 | 000000000027 | 049160 | 900292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000112 | 0000001 | 307.20 | 20/06/2016 | 000000000027 | 049160 | 900294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000113 | 0000001 | 2800.00 | 20/06/2016 | 000000000027 | 049160 | 900296 | 1046.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000113 | 0000002 | 2800.00 | 20/06/2016 | 000000000027 | 049160 | 900295 | 354.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000113 | 0000003 | 5600.00 | 20/06/2016 | 000000000027 | 049160 | 900298 | 2855.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000113 | 0000004 | 16800.00 | 20/06/2016 | 000000000027 | 049160 | 000000 | 7083.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000114 | 0000001 | 900.00 | 20/06/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000115 | 0000002 | 3693.00 | 20/06/2016 | 000000000027 | 049160 | 000000 | 1227.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000116 | 0000001 | 840.00 | 20/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000117 | 0000001 | 7.85 | 20/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000118 | 0000001 | 110.20 | 20/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000119 | 0000001 | 7170.46 | 20/06/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000120 | 0000001 | 1800.00 | 20/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000121 | 0000001 | 6.60 | 21/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000122 | 0000001 | 700.84 | 22/06/2016 | 000000000027 | 049160 | 900306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000123 | 0000001 | 500.93 | 22/06/2016 | 000000000027 | 049160 | 900306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000124 | 0000001 | 400.54 | 22/06/2016 | 000000000027 | 049160 | 900306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000125 | 0000001 | 50.00 | 22/06/2016 | 000000000027 | 049160 | 900300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000126 | 0000001 | 153.60 | 23/06/2016 | 000000000027 | 049160 | 900303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000127 | 0000001 | 255.00 | 23/06/2016 | 000000000027 | 049160 | 900305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000128 | 0000001 | 700.00 | 23/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000129 | 0000001 | 1000.00 | 23/06/2016 | 000000000027 | 049160 | 900302 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000130 | 0000001 | 82.00 | 23/06/2016 | 000000000027 | 049160 | 900304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000131 | 0000001 | 200.00 | 23/06/2016 | 000000000027 | 049160 | 900301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000114 | 0000002 | 450.00 | 23/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000115 | 0000001 | 1846.50 | 23/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000132 | 0000001 | 2.64 | 24/06/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000133 | 0000001 | 500.00 | 27/06/2016 | 000000000027 | 049160 | 900307 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000134 | 0000001 | 600.00 | 27/06/2016 | 000000000027 | 049160 | 900308 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000135 | 0000001 | 1273.00 | 12/07/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000136 | 0000001 | 1191.00 | 12/07/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000137 | 0000001 | 307.20 | 20/07/2016 | 000000000027 | 049160 | 900318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000138 | 0000001 | 2800.00 | 20/07/2016 | 000000000027 | 049160 | 900310 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000138 | 0000002 | 5600.00 | 20/07/2016 | 000000000027 | 049160 | 900311 | 2742.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000138 | 0000003 | 2800.00 | 20/07/2016 | 000000000027 | 049160 | 900312 | 1043.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000138 | 0000004 | 16800.00 | 20/07/2016 | 000000000027 | 049160 | 000000 | 7072.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000139 | 0000001 | 900.00 | 20/07/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000140 | 0000001 | 3693.00 | 20/07/2016 | 000000000027 | 049160 | 000000 | 1212.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000142 | 0000001 | 7727.29 | 20/07/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000144 | 0000001 | 6.60 | 21/07/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000143 | 0000001 | 153.60 | 22/07/2016 | 000000000027 | 049160 | 900314 | 0.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000155 | 0000001 | 528.00 | 22/07/2016 | 000000000027 | 049160 | 900319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000145 | 0000001 | 230.50 | 23/07/2016 | 000000000027 | 049160 | 900315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000146 | 0000001 | 346.60 | 23/07/2016 | 000000000027 | 049160 | 900315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000147 | 0000001 | 600.00 | 25/07/2016 | 000000000027 | 049160 | 900316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000148 | 0000001 | 1601.50 | 25/07/2016 | 000000000027 | 049160 | 900317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000149 | 0000001 | 400.85 | 25/07/2016 | 000000000027 | 049160 | 900317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000150 | 0000001 | 293.00 | 26/07/2016 | 000000000027 | 049160 | 900325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000153 | 0000001 | 240.00 | 26/07/2016 | 000000000027 | 049160 | 900321 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000154 | 0000001 | 490.00 | 26/07/2016 | 000000000027 | 049160 | 900320 | 68.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000141 | 0000001 | 1800.00 | 26/07/2016 | 000000000027 | 049160 | 900323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000151 | 0000001 | 355.00 | 27/07/2016 | 000000000027 | 049160 | 900330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000152 | 0000001 | 300.00 | 27/07/2016 | 000000000027 | 049160 | 900326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000156 | 0000001 | 260.00 | 01/08/2016 | 000000000027 | 049160 | 900335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000157 | 0000001 | 63.67 | 02/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000158 | 0000001 | 5600.00 | 19/08/2016 | 000000000027 | 049160 | 900336 | 2742.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000158 | 0000002 | 2800.00 | 19/08/2016 | 000000000027 | 049160 | 900333 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000158 | 0000003 | 2800.00 | 19/08/2016 | 000000000027 | 049160 | 900332 | 966.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000158 | 0000004 | 2800.00 | 19/08/2016 | 000000000027 | 049160 | 900334 | 1043.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000158 | 0000005 | 14000.00 | 19/08/2016 | 000000000027 | 049160 | 000000 | 6105.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000159 | 0000001 | 900.00 | 19/08/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000160 | 0000001 | 1488.00 | 19/08/2016 | 000000000027 | 049160 | 900337 | 119.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000160 | 0000002 | 2205.00 | 19/08/2016 | 000000000027 | 049160 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000161 | 0000001 | 7090.16 | 19/08/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000162 | 0000001 | 7.85 | 19/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000162 | 0000002 | 7.85 | 19/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000163 | 0000001 | 1800.00 | 19/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000164 | 0000001 | 2705.33 | 19/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000165 | 0000001 | 840.00 | 19/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000166 | 0000001 | 280.00 | 20/08/2016 | 000000000027 | 049160 | 900327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000167 | 0000001 | 5.28 | 22/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000168 | 0000001 | 307.20 | 22/08/2016 | 000000000027 | 049160 | 900328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000169 | 0000001 | 1200.00 | 26/08/2016 | 000000000027 | 049160 | 900341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000170 | 0000001 | 102.40 | 26/08/2016 | 000000000027 | 049160 | 900340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000171 | 0000001 | 173.90 | 29/08/2016 | 000000000027 | 049160 | 900346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000172 | 0000001 | 365.91 | 29/08/2016 | 000000000027 | 049160 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000173 | 0000001 | 157.95 | 29/08/2016 | 000000000027 | 049160 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000174 | 0000001 | 244.90 | 29/08/2016 | 000000000027 | 049160 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000175 | 0000001 | 307.20 | 29/08/2016 | 000000000027 | 049160 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000176 | 0000001 | 91.04 | 30/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000177 | 0000001 | 181.09 | 30/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000178 | 0000001 | 357.57 | 30/08/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000179 | 0000001 | 307.20 | 02/09/2016 | 000000000027 | 049160 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000181 | 0000001 | 153.60 | 08/09/2016 | 000000000027 | 049160 | 900351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000182 | 0000001 | 307.20 | 19/09/2016 | 000000000027 | 049160 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000001 | 2800.00 | 20/09/2016 | 000000000027 | 049160 | 900358 | 966.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000002 | 2800.00 | 20/09/2016 | 000000000027 | 049160 | 900357 | 1043.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000003 | 2800.00 | 20/09/2016 | 000000000027 | 049160 | 900355 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000004 | 5600.00 | 20/09/2016 | 000000000027 | 049160 | 900356 | 2742.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000183 | 0000005 | 14000.00 | 20/09/2016 | 000000000027 | 049160 | 000000 | 6105.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000184 | 0000001 | 900.00 | 20/09/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000185 | 0000001 | 4113.00 | 20/09/2016 | 000000000027 | 049160 | 000000 | 1263.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000186 | 0000001 | 175.25 | 20/09/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000188 | 0000001 | 7396.46 | 20/09/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000189 | 0000001 | 5.94 | 21/09/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000190 | 0000001 | 2002.77 | 30/09/2016 | 000000000027 | 049160 | 900360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000180 | 0000001 | 450.00 | 30/09/2016 | 000000000027 | 049160 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000191 | 0000001 | 307.20 | 04/10/2016 | 000000000027 | 049160 | 900363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000192 | 0000001 | 234.11 | 05/10/2016 | 000000000027 | 049160 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000192 | 0000002 | 60.00 | 05/10/2016 | 000000000027 | 049160 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000193 | 0000001 | 1855.54 | 05/10/2016 | 000000000027 | 049160 | 900375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000187 | 0000001 | 1800.00 | 06/10/2016 | 000000000027 | 049160 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000194 | 0000001 | 300.00 | 07/10/2016 | 000000000027 | 049160 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000195 | 0000001 | 307.20 | 07/10/2016 | 000000000027 | 049160 | 900368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000196 | 0000001 | 320.00 | 07/10/2016 | 000000000027 | 049160 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000197 | 0000001 | 244.98 | 10/10/2016 | 000000000027 | 049160 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000198 | 0000001 | 189.82 | 10/10/2016 | 000000000027 | 049160 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000194 | 0000002 | 200.00 | 10/10/2016 | 000000000027 | 049160 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000199 | 0000001 | 200.00 | 11/10/2016 | 000000000027 | 049160 | 900373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000200 | 0000001 | 87.73 | 11/10/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000201 | 0000001 | 410.41 | 11/10/2016 | 000000000027 | 049160 | 900372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000001 | 2800.00 | 20/10/2016 | 000000000027 | 049160 | 900377 | 966.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000002 | 2800.00 | 20/10/2016 | 000000000027 | 049160 | 900380 | 1043.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000003 | 2800.00 | 20/10/2016 | 000000000027 | 049160 | 900352 | 1147.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000005 | 5600.00 | 20/10/2016 | 000000000027 | 049160 | 900381 | 2482.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000006 | 11200.00 | 20/10/2016 | 000000000027 | 049160 | 000000 | 4958.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000203 | 0000001 | 900.00 | 20/10/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000204 | 0000001 | 2480.00 | 20/10/2016 | 000000000027 | 049160 | 000000 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000204 | 0000002 | 2205.00 | 20/10/2016 | 000000000027 | 049160 | 000000 | 1093.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000205 | 0000001 | 7262.86 | 20/10/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000206 | 0000001 | 1680.00 | 20/10/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000207 | 0000001 | 7.85 | 20/10/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000208 | 0000001 | 1800.00 | 20/10/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000209 | 0000001 | 2002.77 | 20/10/2016 | 000000000027 | 049160 | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000210 | 0000001 | 175.25 | 20/10/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000211 | 0000001 | 275.28 | 20/10/2016 | 000000000027 | 049160 | 900382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000212 | 0000001 | 5.28 | 21/10/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000213 | 0000001 | 1510.00 | 21/10/2016 | 000000000027 | 049160 | 900383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000214 | 0000001 | 385.00 | 21/10/2016 | 000000000027 | 049160 | 900384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000215 | 0000001 | 400.00 | 21/10/2016 | 000000000027 | 049160 | 900385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000202 | 0000004 | 2800.00 | 30/10/2016 | 000000000027 | 049160 | 900378 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000216 | 0000001 | 103.20 | 01/11/2016 | 000000000027 | 049160 | 900374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000217 | 0000001 | 1153.42 | 01/11/2016 | 000000000027 | 049160 | 900387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000218 | 0000001 | 307.20 | 04/11/2016 | 000000000027 | 049160 | 900388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000220 | 0000001 | 307.20 | 08/11/2016 | 000000000027 | 049160 | 900393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000221 | 0000001 | 102.40 | 08/11/2016 | 000000000027 | 049160 | 900392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000222 | 0000001 | 307.20 | 11/11/2016 | 000000000027 | 049160 | 900394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000223 | 0000001 | 245.50 | 11/11/2016 | 000000000027 | 049160 | 900395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000224 | 0000001 | 175.25 | 17/11/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000225 | 0000002 | 2800.00 | 18/11/2016 | 000000000027 | 049160 | 900397 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000225 | 0000003 | 5600.00 | 18/11/2016 | 000000000027 | 049160 | 900399 | 2482.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000225 | 0000004 | 2800.00 | 18/11/2016 | 000000000027 | 049160 | 900398 | 1043.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000225 | 0000006 | 11200.00 | 18/11/2016 | 000000000027 | 049160 | 000000 | 4958.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000226 | 0000001 | 450.00 | 18/11/2016 | 000000000027 | 049160 | 900404 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000226 | 0000002 | 900.00 | 18/11/2016 | 000000000027 | 049160 | 000000 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000227 | 0000002 | 630.00 | 18/11/2016 | 000000000027 | 049160 | 900400 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000227 | 0000003 | 4323.00 | 18/11/2016 | 000000000027 | 049160 | 000000 | 1278.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000228 | 0000001 | 7388.70 | 18/11/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000229 | 0000001 | 76.56 | 18/11/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000230 | 0000001 | 69.92 | 18/11/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000231 | 0000001 | 1800.00 | 18/11/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000232 | 0000001 | 5.28 | 21/11/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000227 | 0000001 | 532.81 | 21/11/2016 | 000000000027 | 049160 | 900401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000225 | 0000005 | 2800.00 | 21/11/2016 | 000000000027 | 049160 | 900362 | 1147.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000225 | 0000001 | 2800.00 | 21/11/2016 | 000000000027 | 049160 | 900390 | 966.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000233 | 0000001 | 345.00 | 23/11/2016 | 000000000027 | 049160 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000234 | 0000001 | 2803.93 | 24/11/2016 | 000000000027 | 049160 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000235 | 0000001 | 307.20 | 25/11/2016 | 000000000027 | 049160 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000236 | 0000001 | 102.40 | 25/11/2016 | 000000000027 | 049160 | 900406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000238 | 0000001 | 318.53 | 28/11/2016 | 000000000027 | 049160 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000237 | 0000001 | 40.39 | 30/11/2016 | 000000000027 | 049160 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000219 | 0000001 | 280.00 | 30/11/2016 | 000000000027 | 049160 | 900389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000239 | 0000001 | 307.20 | 06/12/2016 | 000000000027 | 049160 | 900408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000240 | 0000001 | 210.00 | 09/12/2016 | 000000000027 | 049160 | 900409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000242 | 0000001 | 258.00 | 14/12/2016 | 000000000027 | 049160 | 900411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000241 | 0000001 | 300.00 | 19/12/2016 | 000000000027 | 049160 | 900413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000243 | 0000001 | 1643.00 | 20/12/2016 | 000000000027 | 049160 | 900427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000244 | 0000001 | 2800.00 | 20/12/2016 | 000000000027 | 049160 | 900391 | 966.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000244 | 0000002 | 2800.00 | 22/12/2016 | 000000000027 | 049160 | 900412 | 1043.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000244 | 0000003 | 2800.00 | 22/12/2016 | 000000000027 | 049160 | 900414 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000244 | 0000004 | 2800.00 | 22/12/2016 | 000000000027 | 049160 | 900429 | 1147.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000244 | 0000005 | 16800.00 | 22/12/2016 | 000000000027 | 049160 | 000000 | 7441.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000247 | 0000001 | 41.00 | 22/12/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000247 | 0000002 | 0.35 | 22/12/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000248 | 0000001 | 204.80 | 22/12/2016 | 000000000027 | 049160 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000249 | 0000001 | 1800.00 | 23/12/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000250 | 0000001 | 121.29 | 23/12/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000251 | 0000001 | 175.90 | 23/12/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000252 | 0000001 | 468.10 | 23/12/2016 | 000000000027 | 049160 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000253 | 0000001 | 284.25 | 23/12/2016 | 000000000027 | 049160 | 900417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000245 | 0000001 | 1500.00 | 23/12/2016 | 000000000027 | 049160 | 000000 | 419.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000246 | 0000001 | 1216.50 | 23/12/2016 | 000000000027 | 049160 | 000000 | 194.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000246 | 0000002 | 3160.19 | 23/12/2016 | 000000000027 | 049160 | 000000 | 1212.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000254 | 0000001 | 6.60 | 26/12/2016 | 000000000027 | 049160 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000255 | 0000001 | 140.01 | 27/12/2016 | 000000000027 | 049160 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000256 | 0000001 | 125.37 | 27/12/2016 | 000000000027 | 049160 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000257 | 0000001 | 1120.00 | 28/12/2016 | 000000000027 | 049160 | 900423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000258 | 0000001 | 1536.00 | 28/12/2016 | 000000000027 | 049160 | 900422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000259 | 0000001 | 1152.00 | 28/12/2016 | 000000000027 | 049160 | 900424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000263 | 0000001 | 250.99 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000260 | 0000001 | 550.00 | 31/12/2016 | 000000000027 | 049160 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000261 | 0000001 | 851.05 | 31/12/2016 | 000000000027 | 049160 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BARAUNA | 0000262 | 0000001 | 1366.50 | 31/12/2016 | 000000000027 | 049160 | 900426 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024