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 SAO FRANCISCO | 0000019 | 0000001 | 298.54 | 20/01/2006 | 000000185914 | 007595 | 850381 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 292.12 | 20/01/2006 | 000000185914 | 007595 | 850383 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 296.43 | 20/01/2006 | 000000185914 | 007595 | 850382 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 325.50 | 20/01/2006 | 000000185914 | 007595 | 850387 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 240.00 | 20/01/2006 | 000000185914 | 007595 | 850380 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 94.37 | 20/01/2006 | 000000185914 | 007595 | 850388 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 72.45 | 20/01/2006 | 000000185914 | 007595 | 850388 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 1431.00 | 20/01/2006 | 000000185914 | 007595 | 850390 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 500.00 | 20/01/2006 | 000000185914 | 007595 | 850376 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 760.00 | 20/01/2006 | 000000185914 | 007595 | 850379 | 22.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 750.00 | 20/01/2006 | 000000185914 | 007595 | 850386 | 22.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 600.00 | 20/01/2006 | 000000185914 | 007595 | 850378 | 18.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850365 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000002 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850366 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000003 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850367 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000004 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850368 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000005 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850369 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000006 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850370 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000007 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850371 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000008 | 1250.00 | 20/01/2006 | 000000185914 | 007595 | 850372 | 117.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000009 | 1875.00 | 20/01/2006 | 000000185914 | 007595 | 850373 | 234.31 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 520.00 | 20/01/2006 | 000000185914 | 007595 | 850374 | 39.78 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000002 | 300.00 | 20/01/2006 | 000000185914 | 007595 | 850375 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 2665.95 | 20/01/2006 | 000000185914 | 007595 | 850363 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000167 | 0000001 | 182.50 | 20/01/2006 | 000000185914 | 007595 | 850385 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 36.00 | 20/01/2006 | 000000185914 | 007595 | 850385 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 169.50 | 20/01/2006 | 000000185914 | 007595 | 850385 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 253.50 | 23/01/2006 | 000000185914 | 007595 | 850392 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 744.00 | 20/02/2006 | 000000185914 | 007595 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000230 | 0000001 | 76.32 | 20/02/2006 | 000000185914 | 007595 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000248 | 0000001 | 130.04 | 20/02/2006 | 000000185914 | 007595 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000256 | 0000001 | 285.17 | 20/02/2006 | 000000185914 | 007595 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000264 | 0000001 | 240.00 | 20/02/2006 | 000000185914 | 007595 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000272 | 0000001 | 760.00 | 20/02/2006 | 000000185914 | 007595 | 850407 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000281 | 0000001 | 600.00 | 20/02/2006 | 000000185914 | 007595 | 850408 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000299 | 0000001 | 750.00 | 20/02/2006 | 000000185914 | 007595 | 850405 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000302 | 0000001 | 500.00 | 20/02/2006 | 000000185914 | 007595 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000001 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850394 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000002 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850395 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000003 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850396 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000004 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850397 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000005 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850398 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000006 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850400 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000007 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850399 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000008 | 1250.00 | 20/02/2006 | 000000185914 | 007595 | 850401 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000009 | 1875.00 | 20/02/2006 | 000000185914 | 007595 | 850402 | 234.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000329 | 0000001 | 534.99 | 20/02/2006 | 000000185914 | 007595 | 850403 | 39.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000329 | 0000002 | 300.00 | 20/02/2006 | 000000185914 | 007595 | 850404 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000001 | 2665.95 | 20/02/2006 | 000000185914 | 007595 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000345 | 0000001 | 147.50 | 22/02/2006 | 000000185914 | 007595 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000353 | 0000001 | 190.00 | 22/02/2006 | 000000185914 | 007595 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000361 | 0000001 | 70.00 | 22/02/2006 | 000000185914 | 007595 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000370 | 0000001 | 81.00 | 22/02/2006 | 000000185914 | 007595 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000388 | 0000001 | 39.85 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 25.50 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000001 | 10.00 | 02/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000400 | 0000001 | 239.00 | 03/03/2006 | 000000185914 | 007595 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000418 | 0000001 | 118.00 | 03/03/2006 | 000000185914 | 007595 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000426 | 0000001 | 120.00 | 03/03/2006 | 000000185914 | 007595 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000434 | 0000001 | 27.50 | 03/03/2006 | 000000185914 | 007595 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000442 | 0000001 | 19.71 | 03/03/2006 | 000000185914 | 007595 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000451 | 0000001 | 7.50 | 03/03/2006 | 000000185914 | 007595 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000469 | 0000001 | 474.50 | 03/03/2006 | 000000185914 | 007595 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000477 | 0000001 | 150.00 | 03/03/2006 | 000000185914 | 007595 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000001 | 390.00 | 09/03/2006 | 000000185914 | 007595 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000604 | 0000001 | 18.50 | 17/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000612 | 0000001 | 240.00 | 20/03/2006 | 000000185914 | 007595 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000621 | 0000001 | 750.00 | 20/03/2006 | 000000185914 | 007595 | 850459 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000639 | 0000001 | 500.00 | 20/03/2006 | 000000185914 | 007595 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000647 | 0000001 | 760.00 | 20/03/2006 | 000000185914 | 007595 | 850461 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000655 | 0000001 | 600.00 | 20/03/2006 | 000000185914 | 007595 | 850462 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000001 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850448 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000002 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850449 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000003 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850450 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000004 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850451 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000005 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850452 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000006 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850453 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000007 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850454 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000008 | 1250.00 | 20/03/2006 | 000000185914 | 007595 | 850455 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000009 | 1875.00 | 20/03/2006 | 000000185914 | 007595 | 850456 | 216.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000671 | 0000001 | 534.99 | 20/03/2006 | 000000185914 | 007595 | 850457 | 39.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000671 | 0000002 | 300.00 | 20/03/2006 | 000000185914 | 007595 | 850458 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000680 | 0000001 | 2665.95 | 20/03/2006 | 000000185914 | 007595 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000485 | 0000001 | 100.00 | 20/03/2006 | 000000185914 | 007595 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000002 | 372.00 | 20/03/2006 | 000000185914 | 007595 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000507 | 0000001 | 161.88 | 20/03/2006 | 000000185914 | 007595 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000515 | 0000001 | 116.40 | 20/03/2006 | 000000185914 | 007595 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000523 | 0000001 | 204.40 | 20/03/2006 | 000000185914 | 007595 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000531 | 0000001 | 24.57 | 20/03/2006 | 000000185914 | 007595 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000002 | 390.00 | 20/03/2006 | 000000185914 | 007595 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000701 | 0000001 | 80.00 | 20/03/2006 | 000000185914 | 007595 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000710 | 0000001 | 7.57 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000728 | 0000001 | 32.00 | 20/03/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000566 | 0000001 | 370.00 | 20/03/2006 | 000000185914 | 007595 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000001 | 125.00 | 20/03/2006 | 000000185914 | 007595 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000001 | 289.24 | 20/03/2006 | 000000185914 | 007595 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000591 | 0000001 | 214.51 | 20/03/2006 | 000000185914 | 007595 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000540 | 0000001 | 45.16 | 22/03/2006 | 000000185914 | 007595 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000558 | 0000001 | 130.70 | 22/03/2006 | 000000185914 | 007595 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000493 | 0000001 | 400.00 | 22/03/2006 | 000000185914 | 007595 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000698 | 0000001 | 485.00 | 22/03/2006 | 000000185914 | 007595 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000493 | 0000002 | 400.00 | 20/04/2006 | 000000185914 | 007595 | 850502 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000003 | 372.00 | 20/04/2006 | 000000185914 | 007595 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000736 | 0000001 | 271.26 | 20/04/2006 | 000000185914 | 007595 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000744 | 0000001 | 325.13 | 20/04/2006 | 000000185914 | 007595 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000001 | 128.90 | 20/04/2006 | 000000185914 | 007595 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000761 | 0000001 | 265.00 | 20/04/2006 | 000000185914 | 007595 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000001 | 287.25 | 20/04/2006 | 000000185914 | 007595 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000787 | 0000001 | 95.00 | 20/04/2006 | 000000185914 | 007595 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000795 | 0000001 | 750.00 | 20/04/2006 | 000000185914 | 007595 | 850503 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000809 | 0000001 | 500.00 | 20/04/2006 | 000000185914 | 007595 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000817 | 0000001 | 760.00 | 20/04/2006 | 000000185914 | 007595 | 850494 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000825 | 0000001 | 786.00 | 20/04/2006 | 000000185914 | 007595 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000833 | 0000001 | 240.00 | 20/04/2006 | 000000185914 | 007595 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000841 | 0000001 | 116.80 | 20/04/2006 | 000000185914 | 007595 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000850 | 0000001 | 600.00 | 20/04/2006 | 000000185914 | 007595 | 850495 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000001 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850481 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000002 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850483 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000003 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850482 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000004 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850484 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000005 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850485 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000006 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850486 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000007 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850487 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000008 | 1250.00 | 20/04/2006 | 000000185914 | 007595 | 850488 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000009 | 1875.00 | 20/04/2006 | 000000185914 | 007595 | 850489 | 216.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000876 | 0000001 | 534.99 | 20/04/2006 | 000000185914 | 007595 | 850490 | 39.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000876 | 0000002 | 350.00 | 20/04/2006 | 000000185914 | 007595 | 850491 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000884 | 0000001 | 2676.45 | 20/04/2006 | 000000185914 | 007595 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000892 | 0000001 | 200.00 | 04/05/2006 | 000000185914 | 007595 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000001 | 600.00 | 19/05/2006 | 000000185914 | 007595 | 850519 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000001 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850510 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000002 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850511 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000003 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850512 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000004 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850513 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000005 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850514 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000006 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850516 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000007 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850515 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000008 | 1250.00 | 19/05/2006 | 000000185914 | 007595 | 850517 | 117.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000009 | 1875.00 | 19/05/2006 | 000000185914 | 007595 | 850518 | 216.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001058 | 0000001 | 350.00 | 19/05/2006 | 000000185914 | 007595 | 850521 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001058 | 0000002 | 535.74 | 19/05/2006 | 000000185914 | 007595 | 850520 | 39.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001066 | 0000001 | 2676.45 | 22/05/2006 | 000000185914 | 007595 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000001 | 165.85 | 22/05/2006 | 000000185914 | 007595 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000957 | 0000001 | 229.77 | 22/05/2006 | 000000185914 | 007595 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000965 | 0000001 | 136.29 | 22/05/2006 | 000000185914 | 007595 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000973 | 0000001 | 284.32 | 22/05/2006 | 000000185914 | 007595 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000981 | 0000001 | 360.00 | 22/05/2006 | 000000185914 | 007595 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001007 | 0000001 | 750.00 | 22/05/2006 | 000000185914 | 007595 | 850526 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001015 | 0000001 | 500.00 | 22/05/2006 | 000000185914 | 007595 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001023 | 0000001 | 760.00 | 22/05/2006 | 000000185914 | 007595 | 850528 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001031 | 0000001 | 240.00 | 22/05/2006 | 000000185914 | 007595 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001147 | 0000001 | 33.90 | 22/05/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000001 | 200.00 | 22/05/2006 | 000000185914 | 007595 | 850533 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000906 | 0000001 | 299.90 | 22/05/2006 | 000000185914 | 007595 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000001 | 69.80 | 22/05/2006 | 000000185914 | 007595 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000922 | 0000001 | 139.15 | 22/05/2006 | 000000185914 | 007595 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000931 | 0000001 | 75.57 | 22/05/2006 | 000000185914 | 007595 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001112 | 0000001 | 160.90 | 22/05/2006 | 000000185914 | 007595 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001121 | 0000001 | 200.00 | 22/05/2006 | 000000185914 | 007595 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001082 | 0000001 | 272.40 | 24/05/2006 | 000000185914 | 007595 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001091 | 0000001 | 66.00 | 24/05/2006 | 000000185914 | 007595 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000001 | 105.10 | 24/05/2006 | 000000185914 | 007595 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001139 | 0000001 | 885.00 | 25/05/2006 | 000000185914 | 007595 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001279 | 0000001 | 650.00 | 16/06/2006 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001287 | 0000001 | 11875.00 | 16/06/2006 | 000000000000 | 000000 | 000000 | 1156.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001295 | 0000002 | 795.74 | 16/06/2006 | 000000000000 | 000000 | 000000 | 39.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001309 | 0000001 | 2676.45 | 20/06/2006 | 000000185914 | 007595 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001317 | 0000001 | 150.00 | 20/06/2006 | 000000185914 | 007595 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001325 | 0000001 | 72.30 | 20/06/2006 | 000000185914 | 007595 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001333 | 0000001 | 87.00 | 20/06/2006 | 000000185914 | 007595 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001341 | 0000001 | 315.00 | 20/06/2006 | 000000185914 | 007595 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001350 | 0000001 | 80.00 | 20/06/2006 | 000000185914 | 007595 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000001 | 20.25 | 20/06/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001376 | 0000001 | 21.15 | 20/06/2006 | 000000185914 | 007595 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001163 | 0000001 | 294.06 | 20/06/2006 | 000000185914 | 007595 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001171 | 0000001 | 278.09 | 20/06/2006 | 000000185914 | 007595 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001180 | 0000001 | 160.40 | 20/06/2006 | 000000185914 | 007595 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001198 | 0000001 | 240.00 | 20/06/2006 | 000000185914 | 007595 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001201 | 0000001 | 455.30 | 20/06/2006 | 000000185914 | 007595 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001210 | 0000001 | 540.00 | 20/06/2006 | 000000185914 | 007595 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001228 | 0000001 | 86.00 | 20/06/2006 | 000000185914 | 007595 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001236 | 0000001 | 188.40 | 20/06/2006 | 000000185914 | 007595 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000001 | 500.00 | 20/06/2006 | 000000185914 | 007595 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001252 | 0000001 | 750.00 | 20/06/2006 | 000000185914 | 007595 | 850544 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000001 | 760.00 | 20/06/2006 | 000000185914 | 007595 | 850546 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0000931 | 0000002 | 200.04 | 20/06/2006 | 000000185914 | 007595 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001295 | 0000001 | 525.00 | 23/06/2006 | 000000185914 | 007595 | 850543 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001384 | 0000001 | 302.10 | 20/07/2006 | 000000185914 | 007595 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001392 | 0000001 | 60.79 | 20/07/2006 | 000000185914 | 007595 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001406 | 0000001 | 115.25 | 20/07/2006 | 000000185914 | 007595 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000001 | 75.75 | 20/07/2006 | 000000185914 | 007595 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001422 | 0000001 | 289.00 | 20/07/2006 | 000000185914 | 007595 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001431 | 0000001 | 124.66 | 20/07/2006 | 000000185914 | 007595 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001449 | 0000001 | 750.00 | 20/07/2006 | 000000185914 | 007595 | 850563 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001457 | 0000001 | 751.00 | 20/07/2006 | 000000185914 | 007595 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001465 | 0000001 | 240.00 | 20/07/2006 | 000000185914 | 007595 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000001 | 200.00 | 20/07/2006 | 000000185914 | 007595 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001481 | 0000001 | 308.00 | 20/07/2006 | 000000185914 | 007595 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001490 | 0000001 | 160.00 | 20/07/2006 | 000000185914 | 007595 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001503 | 0000001 | 650.00 | 20/07/2006 | 000000185914 | 007595 | 850565 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001511 | 0000001 | 246.00 | 20/07/2006 | 000000185914 | 007595 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000001 | 500.00 | 20/07/2006 | 000000185914 | 007595 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000001 | 11875.00 | 20/07/2006 | 000000000000 | 000000 | 000000 | 1156.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001554 | 0000001 | 885.74 | 20/07/2006 | 000000000000 | 000000 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001562 | 0000001 | 2676.45 | 20/07/2006 | 000000185914 | 007595 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001571 | 0000001 | 72.00 | 20/07/2006 | 000000185914 | 007595 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001589 | 0000001 | 186.40 | 20/07/2006 | 000000185914 | 007595 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001597 | 0000001 | 160.00 | 20/07/2006 | 000000185914 | 007595 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001520 | 0000001 | 760.00 | 30/07/2006 | 000000185914 | 007595 | 850579 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000001 | 650.00 | 18/08/2006 | 000000185914 | 007595 | 850583 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001741 | 0000001 | 11875.00 | 18/08/2006 | 000000000000 | 000000 | 000000 | 1156.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001759 | 0000001 | 885.74 | 18/08/2006 | 000000000000 | 000000 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001767 | 0000001 | 2676.45 | 21/08/2006 | 000000185914 | 007595 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001775 | 0000001 | 200.00 | 21/08/2006 | 000000185914 | 007595 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001783 | 0000001 | 100.00 | 21/08/2006 | 000000185914 | 007595 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001813 | 0000001 | 19.75 | 21/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001708 | 0000001 | 200.00 | 21/08/2006 | 000000185914 | 007595 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000001 | 750.00 | 21/08/2006 | 000000185914 | 007595 | 850584 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001724 | 0000001 | 500.00 | 21/08/2006 | 000000185914 | 007595 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001732 | 0000001 | 760.00 | 21/08/2006 | 000000185914 | 007595 | 850586 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001601 | 0000001 | 175.80 | 21/08/2006 | 000000185914 | 007595 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001619 | 0000001 | 498.90 | 21/08/2006 | 000000185914 | 007595 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001627 | 0000001 | 62.07 | 21/08/2006 | 000000185914 | 007595 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001635 | 0000001 | 222.50 | 21/08/2006 | 000000185914 | 007595 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001643 | 0000001 | 36.00 | 21/08/2006 | 000000185914 | 007595 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000001 | 176.00 | 21/08/2006 | 000000185914 | 007595 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001660 | 0000001 | 338.15 | 21/08/2006 | 000000185914 | 007595 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001678 | 0000001 | 176.90 | 21/08/2006 | 000000185914 | 007595 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001686 | 0000001 | 99.30 | 21/08/2006 | 000000185914 | 007595 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001791 | 0000001 | 160.00 | 22/08/2006 | 000000185914 | 007595 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001805 | 0000001 | 400.00 | 22/08/2006 | 000000185914 | 007595 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001830 | 0000001 | 260.00 | 23/08/2006 | 000000185914 | 007595 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001848 | 0000001 | 9.15 | 24/08/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001821 | 0000001 | 272.01 | 24/08/2006 | 000000185914 | 007595 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002046 | 0000001 | 160.00 | 20/09/2006 | 000000185914 | 007595 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002054 | 0000001 | 9.95 | 20/09/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001856 | 0000001 | 240.00 | 20/09/2006 | 000000185914 | 007595 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001864 | 0000001 | 7.55 | 20/09/2006 | 000000185914 | 007595 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001872 | 0000001 | 28.45 | 20/09/2006 | 000000185914 | 007595 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001881 | 0000001 | 98.11 | 20/09/2006 | 000000185914 | 007595 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001899 | 0000001 | 469.17 | 20/09/2006 | 000000185914 | 007595 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000001 | 119.50 | 20/09/2006 | 000000185914 | 007595 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000001 | 120.00 | 20/09/2006 | 000000185914 | 007595 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000001 | 275.90 | 20/09/2006 | 000000185914 | 007595 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001937 | 0000001 | 750.00 | 20/09/2006 | 000000185914 | 007595 | 850609 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001945 | 0000001 | 500.00 | 20/09/2006 | 000000185914 | 007595 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001953 | 0000001 | 650.00 | 20/09/2006 | 000000185914 | 007595 | 850612 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001961 | 0000001 | 760.00 | 20/09/2006 | 000000185914 | 007595 | 850611 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001970 | 0000001 | 200.00 | 20/09/2006 | 000000185914 | 007595 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001988 | 0000001 | 11875.00 | 20/09/2006 | 000000000000 | 000000 | 000000 | 1156.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0001996 | 0000001 | 885.74 | 20/09/2006 | 000000000000 | 000000 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002003 | 0000001 | 2676.45 | 20/09/2006 | 000000185914 | 007595 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002011 | 0000001 | 112.00 | 20/09/2006 | 000000185914 | 007595 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002020 | 0000001 | 260.00 | 20/09/2006 | 000000185914 | 007595 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002038 | 0000001 | 262.85 | 28/09/2006 | 000000185914 | 007595 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002143 | 0000001 | 11875.00 | 20/10/2006 | 000000000000 | 000000 | 000000 | 1156.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002151 | 0000001 | 885.74 | 20/10/2006 | 000000000000 | 000000 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002160 | 0000001 | 2676.45 | 20/10/2006 | 000000185914 | 007595 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002097 | 0000001 | 750.00 | 20/10/2006 | 000000185914 | 007595 | 850628 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002101 | 0000001 | 500.00 | 20/10/2006 | 000000185914 | 007595 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002119 | 0000001 | 650.00 | 20/10/2006 | 000000185914 | 007595 | 850631 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002127 | 0000001 | 760.00 | 20/10/2006 | 000000185914 | 007595 | 850630 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000001 | 260.00 | 24/10/2006 | 000000185914 | 007595 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002178 | 0000001 | 305.64 | 24/10/2006 | 000000185914 | 007595 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002186 | 0000001 | 222.50 | 24/10/2006 | 000000185914 | 007595 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002194 | 0000001 | 135.80 | 24/10/2006 | 000000185914 | 007595 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002208 | 0000001 | 200.00 | 24/10/2006 | 000000185914 | 007595 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002071 | 0000001 | 97.10 | 24/10/2006 | 000000185914 | 007595 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002089 | 0000001 | 366.47 | 24/10/2006 | 000000185914 | 007595 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002216 | 0000001 | 6.65 | 26/10/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002062 | 0000001 | 164.50 | 26/10/2006 | 000000185914 | 007595 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002224 | 0000001 | 195.00 | 07/11/2006 | 000000185914 | 007595 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002241 | 0000001 | 90.00 | 07/11/2006 | 000000185914 | 007595 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002259 | 0000001 | 90.00 | 09/11/2006 | 000000185914 | 007595 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002232 | 0000001 | 69.61 | 09/11/2006 | 000000185914 | 007595 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002267 | 0000001 | 187.40 | 20/11/2006 | 000000185914 | 007595 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002275 | 0000001 | 454.64 | 20/11/2006 | 000000185914 | 007595 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002283 | 0000001 | 112.07 | 20/11/2006 | 000000185914 | 007595 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000001 | 260.00 | 20/11/2006 | 000000185914 | 007595 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002313 | 0000001 | 149.50 | 20/11/2006 | 000000185914 | 007595 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002321 | 0000001 | 112.20 | 20/11/2006 | 000000185914 | 007595 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002330 | 0000001 | 121.00 | 20/11/2006 | 000000185914 | 007595 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002348 | 0000001 | 750.00 | 20/11/2006 | 000000185914 | 007595 | 850649 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002356 | 0000001 | 336.40 | 20/11/2006 | 000000185914 | 007595 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002364 | 0000001 | 90.60 | 20/11/2006 | 000000185914 | 007595 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002372 | 0000001 | 760.00 | 20/11/2006 | 000000185914 | 007595 | 850651 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002381 | 0000001 | 650.00 | 20/11/2006 | 000000185914 | 007595 | 850652 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002399 | 0000001 | 500.00 | 20/11/2006 | 000000185914 | 007595 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002402 | 0000001 | 200.00 | 20/11/2006 | 000000185914 | 007595 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002411 | 0000001 | 256.00 | 20/11/2006 | 000000185914 | 007595 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002429 | 0000001 | 11875.00 | 20/11/2006 | 000000000000 | 000000 | 000000 | 1156.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002437 | 0000001 | 885.74 | 20/11/2006 | 000000000000 | 000000 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002445 | 0000001 | 2660.71 | 20/11/2006 | 000000185914 | 007595 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002453 | 0000001 | 285.36 | 27/11/2006 | 000000185914 | 007595 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002461 | 0000001 | 6.65 | 27/11/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002291 | 0000001 | 600.00 | 27/11/2006 | 000000185914 | 007595 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002470 | 0000001 | 10.00 | 04/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002488 | 0000001 | 19.60 | 04/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002518 | 0000001 | 80.00 | 18/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002615 | 0000001 | 6.65 | 18/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002577 | 0000001 | 200.00 | 18/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002585 | 0000001 | 500.00 | 20/12/2006 | 000000185914 | 007595 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002593 | 0000001 | 760.00 | 20/12/2006 | 000000185914 | 007595 | 850672 | 22.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002607 | 0000001 | 750.00 | 20/12/2006 | 000000185914 | 007595 | 850670 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002721 | 0000001 | 8.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002623 | 0000001 | 650.00 | 20/12/2006 | 000000185914 | 007595 | 850673 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002631 | 0000001 | 11875.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 1156.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002640 | 0000001 | 885.74 | 20/12/2006 | 000000000000 | 000000 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002658 | 0000001 | 2660.71 | 20/12/2006 | 000000185914 | 007595 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002666 | 0000001 | 435.00 | 20/12/2006 | 000000000000 | 000000 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002674 | 0000001 | 182.70 | 20/12/2006 | 000000185914 | 007595 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002682 | 0000001 | 750.00 | 20/12/2006 | 000000185914 | 007595 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002534 | 0000001 | 260.00 | 20/12/2006 | 000000185914 | 007595 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002551 | 0000001 | 200.00 | 20/12/2006 | 000000185914 | 007595 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002496 | 0000001 | 454.24 | 20/12/2006 | 000000185914 | 007595 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002500 | 0000001 | 147.62 | 20/12/2006 | 000000185914 | 007595 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002569 | 0000001 | 192.46 | 22/12/2006 | 000000185914 | 007595 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002542 | 0000001 | 213.00 | 22/12/2006 | 000000185914 | 007595 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002526 | 0000001 | 275.87 | 22/12/2006 | 000000185914 | 007595 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002691 | 0000001 | 215.00 | 22/12/2006 | 000000185914 | 007595 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002704 | 0000001 | 1700.00 | 22/12/2006 | 000000185914 | 007595 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002712 | 0000001 | 1680.00 | 22/12/2006 | 000000185914 | 007595 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002739 | 0000001 | 140.00 | 22/12/2006 | 000000185914 | 007595 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002747 | 0000001 | 187.00 | 22/12/2006 | 000000185914 | 007595 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002755 | 0000001 | 80.00 | 22/12/2006 | 000000185914 | 007595 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002771 | 0000001 | 0.45 | 27/12/2006 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002763 | 0000001 | 144.00 | 28/12/2006 | 000000185914 | 007595 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL SAO FRANCISCO | 0002780 | 0000001 | 24.35 | 29/12/2006 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 328
Última atualização: 20/09/2023