| 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 JOCA CLAUDINO | 0000001 | 0000001 | 2.00 | 03/01/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000002 | 0000001 | 350.00 | 15/01/2013 | 000000077909 | 011657 | 853693 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000003 | 0000001 | 2150.00 | 17/01/2013 | 000000077909 | 011657 | 853697 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000001 | 0000002 | 27.50 | 17/01/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000013 | 0000001 | 650.00 | 18/01/2013 | 000000077909 | 011657 | 853699 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000004 | 0000001 | 823.52 | 18/01/2013 | 000000077909 | 011657 | 853695 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000005 | 0000001 | 650.00 | 18/01/2013 | 000000077909 | 011657 | 853694 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000006 | 0000001 | 2150.00 | 18/01/2013 | 000000077909 | 011657 | 853698 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000007 | 0000001 | 250.00 | 18/01/2013 | 000000077909 | 011657 | 853700 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000008 | 0000001 | 2200.00 | 18/01/2013 | 000000077909 | 011657 | 853696 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000009 | 0000001 | 21500.00 | 18/01/2013 | 000000077909 | 011657 | 853713 | 3066.13 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000010 | 0000001 | 2034.00 | 18/01/2013 | 000000077909 | 011657 | 853712 | 157.30 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000011 | 0000001 | 1800.00 | 21/01/2013 | 000000077909 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000012 | 0000001 | 350.00 | 21/01/2013 | 000000077909 | 011657 | 853726 | 17.50 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000014 | 0000001 | 250.00 | 22/01/2013 | 000000077909 | 011657 | 853727 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000015 | 0000001 | 105.97 | 23/01/2013 | 000000077909 | 011657 | 853725 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000017 | 0000001 | 4942.11 | 31/01/2013 | 000000077909 | 011657 | 853730 | 70.05 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000018 | 0000001 | 21.50 | 31/01/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000019 | 0000001 | 2.00 | 04/02/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000020 | 0000001 | 62.00 | 20/02/2013 | 000000077909 | 011657 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000021 | 0000001 | 2150.00 | 20/02/2013 | 000000077909 | 011657 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000022 | 0000001 | 350.00 | 20/02/2013 | 000000077909 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000023 | 0000001 | 2150.00 | 20/02/2013 | 000000077909 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000024 | 0000001 | 650.00 | 20/02/2013 | 000000077909 | 011657 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000025 | 0000001 | 497.60 | 20/02/2013 | 000000077909 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000026 | 0000001 | 4942.14 | 20/02/2013 | 000000077909 | 011657 | 853723 | 70.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000027 | 0000001 | 650.00 | 20/02/2013 | 000000077909 | 011657 | 853718 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000028 | 0000001 | 350.00 | 20/02/2013 | 000000077909 | 011657 | 853747 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000029 | 0000001 | 30.90 | 20/02/2013 | 000000077909 | 011657 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000030 | 0000001 | 250.00 | 20/02/2013 | 000000077909 | 011657 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000031 | 0000001 | 948.41 | 20/02/2013 | 000000077909 | 011657 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000032 | 0000001 | 21500.00 | 20/02/2013 | 000000077909 | 011657 | 853733 | 3060.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000033 | 0000001 | 2034.00 | 20/02/2013 | 000000077909 | 011657 | 853735 | 157.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000034 | 0000001 | 1800.00 | 20/02/2013 | 000000077909 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000035 | 0000001 | 30.55 | 20/02/2013 | 000000077909 | 011657 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000016 | 0000001 | 62.00 | 20/02/2013 | 000000077909 | 011657 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000036 | 0000001 | 303.40 | 25/02/2013 | 000000077909 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000037 | 0000001 | 231.77 | 25/02/2013 | 000000077909 | 011657 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000038 | 0000001 | 320.00 | 25/02/2013 | 000000077909 | 011657 | 853749 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000039 | 0000001 | 230.00 | 25/02/2013 | 000000077909 | 011657 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000040 | 0000001 | 600.00 | 28/02/2013 | 000000077909 | 011657 | 853753 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000041 | 0000001 | 2.00 | 04/03/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000043 | 0000001 | 2150.00 | 20/03/2013 | 000000077909 | 011657 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000047 | 0000001 | 21500.00 | 20/03/2013 | 000000077909 | 011657 | 853787 | 3135.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000048 | 0000001 | 2034.00 | 20/03/2013 | 000000077909 | 011657 | 853803 | 153.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000049 | 0000001 | 350.00 | 20/03/2013 | 000000077909 | 011657 | 853786 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000050 | 0000001 | 128.25 | 20/03/2013 | 000000077909 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000045 | 0000001 | 1800.00 | 20/03/2013 | 000000077909 | 011657 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000046 | 0000001 | 650.00 | 02/04/2013 | 000000077909 | 011657 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000051 | 0000001 | 1067.54 | 02/04/2013 | 000000077909 | 011657 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000052 | 0000001 | 170.00 | 02/04/2013 | 000000077909 | 011657 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000053 | 0000001 | 2.00 | 02/04/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000054 | 0000001 | 650.00 | 02/04/2013 | 000000077909 | 011657 | 853796 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000055 | 0000001 | 2150.00 | 02/04/2013 | 000000077909 | 011657 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000056 | 0000001 | 497.60 | 02/04/2013 | 000000077909 | 011657 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000057 | 0000001 | 250.00 | 02/04/2013 | 000000077909 | 011657 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000058 | 0000001 | 300.00 | 02/04/2013 | 000000077909 | 011657 | 853807 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000044 | 0000001 | 350.00 | 02/04/2013 | 000000077909 | 011657 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000059 | 0000001 | 380.00 | 03/04/2013 | 000000077909 | 011657 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000061 | 0000001 | 45.44 | 09/04/2013 | 000000077909 | 011657 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000062 | 0000001 | 72.57 | 09/04/2013 | 000000077909 | 011657 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000042 | 0000001 | 62.00 | 09/04/2013 | 000000077909 | 011657 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000064 | 0000001 | 1800.00 | 19/04/2013 | 000000077909 | 011657 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000065 | 0000001 | 2150.00 | 19/04/2013 | 000000077909 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000066 | 0000001 | 21500.00 | 19/04/2013 | 000000077909 | 011657 | 853756 | 7695.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000073 | 0000001 | 2034.00 | 19/04/2013 | 000000077909 | 011657 | 853815 | 153.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000074 | 0000001 | 275.00 | 22/04/2013 | 000000077909 | 011657 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000075 | 0000001 | 350.00 | 22/04/2013 | 000000077909 | 011657 | 853818 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000076 | 0000001 | 250.00 | 22/04/2013 | 000000077909 | 011657 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000063 | 0000001 | 2150.00 | 22/04/2013 | 000000077909 | 011657 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000068 | 0000001 | 350.00 | 22/04/2013 | 000000077909 | 011657 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000069 | 0000001 | 300.00 | 22/04/2013 | 000000077909 | 011657 | 853825 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000070 | 0000001 | 650.00 | 22/04/2013 | 000000077909 | 011657 | 853819 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000071 | 0000001 | 947.82 | 22/04/2013 | 000000077909 | 011657 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000072 | 0000001 | 4942.14 | 22/04/2013 | 000000077909 | 011657 | 853824 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000077 | 0000001 | 21.50 | 30/04/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000078 | 0000001 | 2.61 | 03/05/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000079 | 0000001 | 62.00 | 20/05/2013 | 000000077909 | 011657 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000080 | 0000001 | 2150.00 | 20/05/2013 | 000000077909 | 011657 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000081 | 0000001 | 350.00 | 20/05/2013 | 000000077909 | 011657 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000082 | 0000001 | 21500.00 | 20/05/2013 | 000000077909 | 011657 | 853843 | 7695.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000083 | 0000001 | 2034.00 | 20/05/2013 | 000000077909 | 011657 | 853851 | 153.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000084 | 0000001 | 1161.52 | 20/05/2013 | 000000077909 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000085 | 0000001 | 441.88 | 20/05/2013 | 000000077909 | 011657 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000086 | 0000001 | 45.67 | 20/05/2013 | 000000077909 | 011657 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000087 | 0000001 | 22.54 | 20/05/2013 | 000000077909 | 011657 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000088 | 0000001 | 650.00 | 20/05/2013 | 000000077909 | 011657 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000089 | 0000001 | 1800.00 | 20/05/2013 | 000000077909 | 011657 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000090 | 0000001 | 2150.00 | 20/05/2013 | 000000077909 | 011657 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000091 | 0000001 | 650.00 | 20/05/2013 | 000000077909 | 011657 | 853836 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000092 | 0000001 | 300.00 | 20/05/2013 | 000000077909 | 011657 | 853833 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000093 | 0000001 | 250.00 | 20/05/2013 | 000000077909 | 011657 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000094 | 0000001 | 1000.00 | 20/05/2013 | 000000077909 | 011657 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000095 | 0000001 | 178.40 | 20/05/2013 | 000000077909 | 011657 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000096 | 0000001 | 350.00 | 20/05/2013 | 000000077909 | 011657 | 853846 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000067 | 0000001 | 650.00 | 20/05/2013 | 000000077909 | 011657 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000060 | 0000001 | 62.00 | 20/05/2013 | 000000077909 | 011657 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000097 | 0000001 | 4942.14 | 21/05/2013 | 000000077909 | 011657 | 853866 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000098 | 0000001 | 3050.00 | 29/05/2013 | 000000077909 | 011657 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000099 | 0000001 | 2.00 | 04/06/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000100 | 0000001 | 62.00 | 07/06/2013 | 000000077909 | 011657 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000102 | 0000001 | 3080.00 | 17/06/2013 | 000000077909 | 011657 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000103 | 0000001 | 2150.00 | 20/06/2013 | 000000077909 | 011657 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000105 | 0000001 | 650.00 | 20/06/2013 | 000000077909 | 011657 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000106 | 0000001 | 350.00 | 20/06/2013 | 000000077909 | 011657 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000107 | 0000001 | 1800.00 | 20/06/2013 | 000000077909 | 011657 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000108 | 0000001 | 23.80 | 20/06/2013 | 000000077909 | 011657 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000109 | 0000001 | 135.00 | 20/06/2013 | 000000077909 | 011657 | 853857 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000110 | 0000001 | 350.00 | 20/06/2013 | 000000077909 | 011657 | 853875 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000111 | 0000001 | 29.78 | 20/06/2013 | 000000077909 | 011657 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000112 | 0000001 | 963.89 | 20/06/2013 | 000000077909 | 011657 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000113 | 0000001 | 250.00 | 20/06/2013 | 000000077909 | 011657 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000114 | 0000001 | 2150.00 | 20/06/2013 | 000000077909 | 011657 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000115 | 0000001 | 300.00 | 20/06/2013 | 000000077909 | 011657 | 853895 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000116 | 0000001 | 650.00 | 20/06/2013 | 000000077909 | 011657 | 853882 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000117 | 0000001 | 235.00 | 20/06/2013 | 000000077909 | 011657 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000118 | 0000001 | 21500.00 | 20/06/2013 | 000000077909 | 011657 | 853874 | 7706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000119 | 0000001 | 2034.00 | 20/06/2013 | 000000077909 | 011657 | 853877 | 153.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000120 | 0000001 | 4825.34 | 20/06/2013 | 000000077909 | 011657 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000122 | 0000001 | 500.00 | 26/06/2013 | 000000077909 | 011657 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000121 | 0000001 | 5500.00 | 28/06/2013 | 000000077909 | 011657 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000123 | 0000001 | 2.00 | 02/07/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000126 | 0000001 | 2150.00 | 19/07/2013 | 000000077909 | 011657 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000127 | 0000001 | 650.00 | 19/07/2013 | 000000077909 | 011657 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000128 | 0000001 | 21500.00 | 19/07/2013 | 000000077909 | 011657 | 853927 | 7706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000129 | 0000001 | 2034.00 | 19/07/2013 | 000000077909 | 011657 | 853919 | 153.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000130 | 0000001 | 1800.00 | 19/07/2013 | 000000077909 | 011657 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000131 | 0000001 | 250.00 | 19/07/2013 | 000000077909 | 011657 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000132 | 0000001 | 350.00 | 19/07/2013 | 000000077909 | 011657 | 853925 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000133 | 0000001 | 650.00 | 23/07/2013 | 000000077909 | 011657 | 853917 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000124 | 0000001 | 62.00 | 29/07/2013 | 000000077909 | 011657 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000125 | 0000001 | 350.00 | 29/07/2013 | 000000077909 | 011657 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000135 | 0000001 | 500.00 | 29/07/2013 | 000000077909 | 011657 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000136 | 0000001 | 2150.00 | 29/07/2013 | 000000077909 | 011657 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000137 | 0000001 | 300.00 | 29/07/2013 | 000000077909 | 011657 | 853903 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000138 | 0000001 | 23.14 | 29/07/2013 | 000000077909 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000139 | 0000001 | 41.47 | 29/07/2013 | 000000077909 | 011657 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000143 | 0000001 | 21500.00 | 20/08/2013 | 000000077909 | 011657 | 853914 | 7706.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000144 | 0000001 | 10.80 | 20/08/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000147 | 0000001 | 4942.14 | 21/08/2013 | 000000077909 | 011657 | 853937 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000145 | 0000001 | 2034.00 | 20/09/2013 | 000000077909 | 011657 | 853969 | 153.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000150 | 0000001 | 350.00 | 20/09/2013 | 000000077909 | 011657 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000151 | 0000001 | 2150.00 | 20/09/2013 | 000000077909 | 011657 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000152 | 0000001 | 1800.00 | 20/09/2013 | 000000077909 | 011657 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000153 | 0000001 | 1800.00 | 20/09/2013 | 000000077909 | 011657 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000154 | 0000001 | 650.00 | 20/09/2013 | 000000077909 | 011657 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000155 | 0000001 | 2150.00 | 20/09/2013 | 000000077909 | 011657 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000156 | 0000001 | 21500.00 | 20/09/2013 | 000000077909 | 011657 | 853952 | 7233.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000157 | 0000001 | 2034.00 | 20/09/2013 | 000000077909 | 011657 | 853971 | 153.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000158 | 0000001 | 167.00 | 02/10/2013 | 000000077909 | 011657 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000159 | 0000001 | 62.00 | 08/10/2013 | 000000077909 | 011657 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000160 | 0000001 | 500.00 | 08/10/2013 | 000000077909 | 011657 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000161 | 0000001 | 350.00 | 08/10/2013 | 000000077909 | 011657 | 853986 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000162 | 0000001 | 250.00 | 08/10/2013 | 000000077909 | 011657 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000163 | 0000001 | 44.28 | 08/10/2013 | 000000077909 | 011657 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000164 | 0000001 | 46.35 | 08/10/2013 | 000000077909 | 011657 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000165 | 0000001 | 300.00 | 08/10/2013 | 000000077909 | 011657 | 853987 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000166 | 0000001 | 4942.14 | 10/10/2013 | 000000077909 | 011657 | 116.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000141 | 0000001 | 350.00 | 18/10/2013 | 000000077909 | 011657 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000142 | 0000001 | 2150.00 | 18/10/2013 | 000000077909 | 011657 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000170 | 0000001 | 1800.00 | 18/10/2013 | 000000077909 | 011657 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000171 | 0000001 | 350.00 | 18/10/2013 | 000000077909 | 011657 | 853953 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000172 | 0000001 | 500.00 | 18/10/2013 | 000000077909 | 011657 | 853989 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000173 | 0000001 | 21500.00 | 18/10/2013 | 000000077909 | 011657 | 853960 | 7255.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000174 | 0000001 | 2034.00 | 18/10/2013 | 000000077909 | 011657 | 854017 | 155.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000175 | 0000001 | 2150.00 | 18/10/2013 | 000000077909 | 011657 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000146 | 0000001 | 650.00 | 18/10/2013 | 000000077909 | 011657 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000149 | 0000001 | 62.00 | 21/10/2013 | 000000077909 | 011657 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000176 | 0000001 | 45.08 | 21/10/2013 | 000000077909 | 011657 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000177 | 0000001 | 54.41 | 21/10/2013 | 000000077909 | 011657 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000178 | 0000001 | 4942.14 | 21/10/2013 | 000000077909 | 011657 | 854016 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000179 | 0000001 | 250.00 | 21/10/2013 | 000000077909 | 011657 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000140 | 0000001 | 62.00 | 21/10/2013 | 000000077909 | 011657 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000101 | 0000001 | 2800.00 | 22/10/2013 | 000000077909 | 011657 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000184 | 0000001 | 5916.93 | 21/11/2013 | 000000077909 | 011657 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000148 | 0000001 | 1028.41 | 22/11/2013 | 000000077909 | 011657 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000134 | 0000001 | 846.80 | 22/11/2013 | 000000077909 | 011657 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000181 | 0000001 | 2150.00 | 26/11/2013 | 000000077909 | 011657 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000182 | 0000001 | 350.00 | 26/11/2013 | 000000077909 | 011657 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000183 | 0000001 | 650.00 | 26/11/2013 | 000000077909 | 011657 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000185 | 0000001 | 2034.00 | 26/11/2013 | 000000077909 | 011657 | 854049 | 155.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000186 | 0000001 | 21500.00 | 26/11/2013 | 000000077909 | 011657 | 854001 | 7244.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000187 | 0000001 | 300.00 | 26/11/2013 | 000000077909 | 011657 | 854042 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000189 | 0000001 | 650.00 | 26/11/2013 | 000000077909 | 011657 | 854044 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000190 | 0000001 | 2150.00 | 26/11/2013 | 000000077909 | 011657 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000191 | 0000001 | 508.50 | 27/11/2013 | 000000077909 | 011657 | 854041 | 40.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000192 | 0000001 | 250.00 | 27/11/2013 | 000000077909 | 011657 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000193 | 0000001 | 350.00 | 27/11/2013 | 000000077909 | 011657 | 854045 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000194 | 0000001 | 1800.00 | 28/11/2013 | 000000077909 | 011657 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000195 | 0000001 | 4942.14 | 11/12/2013 | 000000077909 | 011657 | 854007 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000196 | 0000001 | 4942.14 | 11/12/2013 | 000000077909 | 011657 | 854008 | 93.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000197 | 0000001 | 350.00 | 20/12/2013 | 000000077909 | 011657 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000198 | 0000001 | 2150.00 | 20/12/2013 | 000000077909 | 011657 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000199 | 0000001 | 650.00 | 20/12/2013 | 000000077909 | 011657 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000200 | 0000001 | 22.54 | 20/12/2013 | 000000077909 | 011657 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000201 | 0000001 | 24.88 | 20/12/2013 | 000000077909 | 011657 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000202 | 0000001 | 1828.54 | 20/12/2013 | 000000077909 | 011657 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000203 | 0000001 | 542.40 | 20/12/2013 | 000000077909 | 011657 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000204 | 0000001 | 1084.80 | 20/12/2013 | 000000077909 | 011657 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000205 | 0000001 | 542.40 | 20/12/2013 | 000000077909 | 011657 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000206 | 0000001 | 21335.82 | 20/12/2013 | 000000077909 | 011657 | 854040 | 7080.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000207 | 0000001 | 2034.00 | 20/12/2013 | 000000077909 | 011657 | 854085 | 155.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000208 | 0000001 | 2916.08 | 20/12/2013 | 000000077909 | 011657 | 854092 | 303.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000209 | 0000001 | 1425.00 | 20/12/2013 | 000000077909 | 011657 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000210 | 0000001 | 500.00 | 20/12/2013 | 000000077909 | 011657 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000211 | 0000001 | 855.00 | 20/12/2013 | 000000077909 | 011657 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000212 | 0000001 | 665.00 | 20/12/2013 | 000000077909 | 011657 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000213 | 0000001 | 1800.00 | 20/12/2013 | 000000077909 | 011657 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000214 | 0000001 | 1412.50 | 20/12/2013 | 000000077909 | 011657 | 854077 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000188 | 0000001 | 1219.37 | 20/12/2013 | 000000077909 | 011657 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000121 | 0000002 | 1750.00 | 20/12/2013 | 000000077909 | 011657 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000180 | 0000001 | 1099.66 | 20/12/2013 | 000000077909 | 011657 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000167 | 0000001 | 350.00 | 20/12/2013 | 000000077909 | 011657 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000168 | 0000001 | 2150.00 | 20/12/2013 | 000000077909 | 011657 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000169 | 0000001 | 650.00 | 20/12/2013 | 000000077909 | 011657 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000215 | 0000001 | 73.47 | 23/12/2013 | 000000077909 | 011657 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000216 | 0000001 | 4300.00 | 23/12/2013 | 000000077909 | 011657 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000217 | 0000001 | 62.00 | 23/12/2013 | 000000077909 | 011657 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000104 | 0000001 | 1764.00 | 24/12/2013 | 000000077909 | 011657 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000218 | 0000001 | 4.50 | 26/12/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000219 | 0000001 | 4.50 | 26/12/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000220 | 0000001 | 4.50 | 26/12/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000221 | 0000001 | 4.50 | 26/12/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000222 | 0000001 | 4.50 | 26/12/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000223 | 0000001 | 4.50 | 26/12/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000224 | 0000001 | 4.50 | 26/12/2013 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000225 | 0000001 | 1374.00 | 27/12/2013 | 000000077909 | 011657 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000226 | 0000001 | 290.00 | 30/12/2013 | 000000077909 | 011657 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000227 | 0000001 | 1366.09 | 30/12/2013 | 000000077909 | 011657 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE JOCA CLAUDINO | 0000228 | 0000001 | 2225.00 | 30/12/2013 | 000000077909 | 011657 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 230
Última atualização: 11/06/2024