| 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 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850004 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000002 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850005 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000003 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850006 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000004 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850007 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000005 | 1575.00 | 20/01/2005 | 000000185914 | 007595 | 850017 | 173.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000006 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850001 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000007 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850003 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000008 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850002 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000009 | 1050.00 | 20/01/2005 | 000000185914 | 007595 | 850008 | 94.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 520.00 | 20/01/2005 | 000000185914 | 007595 | 850010 | 39.78 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000002 | 260.00 | 20/01/2005 | 000000185914 | 007595 | 850018 | 19.89 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 750.00 | 20/01/2005 | 000000185914 | 007595 | 850011 | 22.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 400.00 | 20/01/2005 | 000000185914 | 007595 | 850012 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 550.00 | 20/01/2005 | 000000185914 | 007595 | 850013 | 16.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 500.00 | 20/01/2005 | 000000185914 | 007595 | 850014 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 2203.95 | 20/01/2005 | 000000185914 | 007595 | 850015 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 100.00 | 27/01/2005 | 000000185914 | 007595 | 850019 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 20.80 | 27/01/2005 | 000000185914 | 007595 | 850020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 54.60 | 27/01/2005 | 000000185914 | 007595 | 850022 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 240.00 | 31/01/2005 | 000000185914 | 007595 | 850025 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 35.00 | 31/01/2005 | 000000185914 | 007595 | 850023 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 74.90 | 31/01/2005 | 000000185914 | 007595 | 850024 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 362.70 | 01/02/2005 | 000000185914 | 007595 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 120.00 | 10/02/2005 | 000000185914 | 007595 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 111.18 | 10/02/2005 | 000000185914 | 007595 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 100.00 | 10/02/2005 | 000000185914 | 007595 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000281 | 0000001 | 91.20 | 18/02/2005 | 000000185914 | 007595 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850032 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000002 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850033 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000003 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850034 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000004 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850035 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000005 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850036 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000006 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850037 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000007 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850038 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000008 | 1050.00 | 18/02/2005 | 000000185914 | 007595 | 850039 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000009 | 1575.00 | 18/02/2005 | 000000185914 | 007595 | 850041 | 183.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 520.00 | 18/02/2005 | 000000185914 | 007595 | 850044 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000002 | 260.00 | 18/02/2005 | 000000185914 | 007595 | 850043 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000001 | 550.00 | 18/02/2005 | 000000185914 | 007595 | 850042 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 600.00 | 20/02/2005 | 000000185914 | 007595 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000167 | 0000001 | 240.00 | 21/02/2005 | 000000185914 | 007595 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000230 | 0000001 | 2258.55 | 21/02/2005 | 000000185914 | 007595 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000248 | 0000001 | 750.00 | 21/02/2005 | 000000185914 | 007595 | 850045 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000256 | 0000001 | 500.00 | 21/02/2005 | 000000185914 | 007595 | 850046 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000264 | 0000001 | 400.00 | 21/02/2005 | 000000185914 | 007595 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000272 | 0000001 | 40.00 | 22/02/2005 | 000000185914 | 007595 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000001 | 4.55 | 25/02/2005 | 000000185914 | 007595 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000299 | 0000001 | 141.85 | 28/02/2005 | 000000185914 | 007595 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000302 | 0000001 | 403.30 | 28/02/2005 | 000000185914 | 007595 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000329 | 0000001 | 70.00 | 11/03/2005 | 000000185914 | 007595 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000001 | 102.00 | 11/03/2005 | 000000185914 | 007595 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000345 | 0000001 | 60.00 | 11/03/2005 | 000000185914 | 007595 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000353 | 0000001 | 30.00 | 14/03/2005 | 000000185914 | 007595 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000361 | 0000001 | 135.87 | 16/03/2005 | 000000185914 | 007595 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000370 | 0000001 | 350.00 | 17/03/2005 | 000000185914 | 007595 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000388 | 0000001 | 2258.55 | 21/03/2005 | 000000185914 | 007595 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000001 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850066 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000002 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850067 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000003 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850068 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000004 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850069 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000005 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850070 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000006 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850071 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000007 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850072 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000008 | 1050.00 | 21/03/2005 | 000000185914 | 007595 | 850073 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000009 | 1575.00 | 21/03/2005 | 000000185914 | 007595 | 850075 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000400 | 0000001 | 520.00 | 21/03/2005 | 000000185914 | 007595 | 850081 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000400 | 0000002 | 260.00 | 21/03/2005 | 000000185914 | 007595 | 850080 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000418 | 0000001 | 30.00 | 21/03/2005 | 000000185914 | 007595 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000426 | 0000001 | 400.00 | 21/03/2005 | 000000185914 | 007595 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000434 | 0000001 | 500.00 | 21/03/2005 | 000000185914 | 007595 | 850077 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000442 | 0000001 | 296.40 | 21/03/2005 | 000000185914 | 007595 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000451 | 0000001 | 550.00 | 21/03/2005 | 000000185914 | 007595 | 850079 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000540 | 0000001 | 750.00 | 21/03/2005 | 000000185914 | 007595 | 850076 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000002 | 550.00 | 21/03/2005 | 000000185914 | 007595 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000469 | 0000001 | 86.47 | 29/03/2005 | 000000185914 | 007595 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000477 | 0000001 | 200.00 | 29/03/2005 | 000000185914 | 007595 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000485 | 0000001 | 303.15 | 29/03/2005 | 000000185914 | 007595 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000493 | 0000001 | 85.70 | 29/03/2005 | 000000185914 | 007595 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000507 | 0000001 | 283.10 | 29/03/2005 | 000000185914 | 007595 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000515 | 0000001 | 420.00 | 29/03/2005 | 000000185914 | 007595 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000523 | 0000001 | 14.35 | 29/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000531 | 0000001 | 25.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000566 | 0000001 | 25.00 | 15/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000001 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850092 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000002 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850102 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000003 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850103 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000004 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850104 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000005 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850105 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000006 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850106 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000007 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850107 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000008 | 1050.00 | 20/04/2005 | 000000185914 | 007595 | 850108 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000009 | 1575.00 | 20/04/2005 | 000000185914 | 007595 | 850109 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000001 | 520.00 | 20/04/2005 | 000000185914 | 007595 | 850114 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000002 | 260.00 | 20/04/2005 | 000000185914 | 007595 | 850115 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000591 | 0000001 | 500.00 | 20/04/2005 | 000000185914 | 007595 | 850112 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000604 | 0000001 | 400.00 | 20/04/2005 | 000000185914 | 007595 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000612 | 0000001 | 2258.55 | 20/04/2005 | 000000185914 | 007595 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000621 | 0000001 | 550.00 | 20/04/2005 | 000000185914 | 007595 | 850113 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000639 | 0000001 | 750.00 | 20/04/2005 | 000000185914 | 007595 | 850124 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000647 | 0000001 | 18.76 | 20/04/2005 | 000000185914 | 007595 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000655 | 0000001 | 30.00 | 20/04/2005 | 000000185914 | 007595 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000001 | 176.00 | 20/04/2005 | 000000185914 | 007595 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000003 | 550.00 | 20/04/2005 | 000000185914 | 007595 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000558 | 0000001 | 255.97 | 22/04/2005 | 000000185914 | 007595 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000671 | 0000001 | 280.00 | 22/04/2005 | 000000185914 | 007595 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000680 | 0000001 | 111.18 | 28/04/2005 | 000000185914 | 007595 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000698 | 0000001 | 6.65 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000701 | 0000001 | 153.00 | 28/04/2005 | 000000185914 | 007595 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000710 | 0000001 | 289.10 | 28/04/2005 | 000000185914 | 007595 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000728 | 0000001 | 100.97 | 20/05/2005 | 000000185914 | 007595 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000736 | 0000001 | 376.45 | 20/05/2005 | 000000185914 | 007595 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000744 | 0000001 | 60.80 | 20/05/2005 | 000000185914 | 007595 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000001 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850135 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000002 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850132 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000003 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850133 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000004 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850136 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000005 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850134 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000006 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850137 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000007 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850131 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000008 | 1050.00 | 20/05/2005 | 000000185914 | 007595 | 850138 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000009 | 1575.00 | 20/05/2005 | 000000185914 | 007595 | 850130 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000761 | 0000001 | 520.00 | 20/05/2005 | 000000185914 | 007595 | 850153 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000761 | 0000002 | 300.00 | 20/05/2005 | 000000185914 | 007595 | 850154 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000001 | 550.00 | 20/05/2005 | 000000185914 | 007595 | 850139 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000787 | 0000001 | 750.00 | 20/05/2005 | 000000185914 | 007595 | 850142 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000795 | 0000001 | 500.00 | 20/05/2005 | 000000185914 | 007595 | 850140 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000809 | 0000001 | 400.00 | 20/05/2005 | 000000185914 | 007595 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000817 | 0000001 | 2266.95 | 20/05/2005 | 000000185914 | 007595 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000833 | 0000001 | 240.00 | 20/05/2005 | 000000185914 | 007595 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000841 | 0000001 | 220.00 | 20/05/2005 | 000000185914 | 007595 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000850 | 0000001 | 112.19 | 23/05/2005 | 000000185914 | 007595 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000001 | 30.00 | 23/05/2005 | 000000185914 | 007595 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000825 | 0000001 | 11.78 | 23/05/2005 | 000000185914 | 007595 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000876 | 0000001 | 127.00 | 25/05/2005 | 000000185914 | 007595 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000884 | 0000001 | 240.00 | 25/05/2005 | 000000185914 | 007595 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000001 | 246.30 | 02/06/2005 | 000000185914 | 007595 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000922 | 0000001 | 209.25 | 02/06/2005 | 000000185914 | 007595 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000906 | 0000001 | 97.30 | 11/06/2005 | 000000185914 | 007595 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000931 | 0000001 | 374.91 | 20/06/2005 | 000000185914 | 007595 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000001 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850161 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000002 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850162 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000003 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850165 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000004 | 1575.00 | 20/06/2005 | 000000185914 | 007595 | 850158 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000005 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850160 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000006 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850164 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000007 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850166 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000008 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850163 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000009 | 1050.00 | 20/06/2005 | 000000185914 | 007595 | 850159 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000957 | 0000001 | 450.00 | 20/06/2005 | 000000185914 | 007595 | 850174 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000957 | 0000002 | 780.00 | 20/06/2005 | 000000185914 | 007595 | 850173 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000965 | 0000001 | 2266.95 | 20/06/2005 | 000000185914 | 007595 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000973 | 0000001 | 240.00 | 20/06/2005 | 000000185914 | 007595 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000981 | 0000001 | 750.00 | 20/06/2005 | 000000185914 | 007595 | 850168 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000990 | 0000001 | 400.00 | 20/06/2005 | 000000185914 | 007595 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001007 | 0000001 | 500.00 | 20/06/2005 | 000000185914 | 007595 | 850170 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001015 | 0000001 | 250.00 | 20/06/2005 | 000000185914 | 007595 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001023 | 0000001 | 550.00 | 20/06/2005 | 000000185914 | 007595 | 850167 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000001 | 6.65 | 28/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001058 | 0000001 | 208.56 | 11/07/2005 | 000000185914 | 007595 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001066 | 0000001 | 51.20 | 11/07/2005 | 000000185914 | 007595 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000001 | 225.00 | 11/07/2005 | 000000185914 | 007595 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001031 | 0000001 | 87.51 | 11/07/2005 | 000000185914 | 007595 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000001 | 500.00 | 12/07/2005 | 000000185914 | 007595 | 850185 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001082 | 0000001 | 72.00 | 12/07/2005 | 000000185914 | 007595 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001091 | 0000001 | 217.00 | 12/07/2005 | 000000185914 | 007595 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001112 | 0000001 | 6.45 | 15/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001121 | 0000001 | 750.00 | 20/07/2005 | 000000185914 | 007595 | 850201 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001139 | 0000001 | 2266.95 | 20/07/2005 | 000000185914 | 007595 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001147 | 0000001 | 300.00 | 20/07/2005 | 000000185914 | 007595 | 850197 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001147 | 0000002 | 520.00 | 20/07/2005 | 000000185914 | 007595 | 850196 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000001 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850188 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000002 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850189 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000003 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850190 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000004 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850191 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000005 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850192 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000006 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850193 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000007 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850194 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000008 | 1050.00 | 20/07/2005 | 000000185914 | 007595 | 850195 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000009 | 1575.00 | 20/07/2005 | 000000185914 | 007595 | 850187 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001163 | 0000001 | 400.00 | 20/07/2005 | 000000185914 | 007595 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001171 | 0000001 | 600.00 | 20/07/2005 | 000000185914 | 007595 | 850203 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001180 | 0000001 | 240.00 | 20/07/2005 | 000000185914 | 007595 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001198 | 0000001 | 85.52 | 20/07/2005 | 000000185914 | 007595 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001201 | 0000001 | 273.55 | 01/08/2005 | 000000185914 | 007595 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001228 | 0000001 | 9.00 | 04/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001236 | 0000001 | 127.00 | 08/08/2005 | 000000185914 | 007595 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000001 | 10.50 | 08/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001210 | 0000001 | 104.00 | 08/08/2005 | 000000185914 | 007595 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001252 | 0000001 | 135.90 | 11/08/2005 | 000000185914 | 007595 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000001 | 136.30 | 11/08/2005 | 000000185914 | 007595 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001295 | 0000001 | 209.84 | 19/08/2005 | 000000185914 | 007595 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001309 | 0000001 | 600.00 | 19/08/2005 | 000000185914 | 007595 | 850221 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001317 | 0000001 | 400.00 | 19/08/2005 | 000000185914 | 007595 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001325 | 0000001 | 500.00 | 19/08/2005 | 000000185914 | 007595 | 850226 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001333 | 0000001 | 750.00 | 19/08/2005 | 000000185914 | 007595 | 850222 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001341 | 0000001 | 45.48 | 19/08/2005 | 000000185914 | 007595 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001350 | 0000001 | 7.20 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000001 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850212 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000002 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850211 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000003 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850210 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000004 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850214 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000005 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850213 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000006 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850217 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000007 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850215 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000008 | 1050.00 | 19/08/2005 | 000000185914 | 007595 | 850216 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000009 | 1575.00 | 19/08/2005 | 000000185914 | 007595 | 850218 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001376 | 0000001 | 520.00 | 19/08/2005 | 000000185914 | 007595 | 850220 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001376 | 0000002 | 300.00 | 19/08/2005 | 000000185914 | 007595 | 850229 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001384 | 0000001 | 2266.95 | 19/08/2005 | 000000185914 | 007595 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001392 | 0000001 | 113.20 | 22/08/2005 | 000000185914 | 007595 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001279 | 0000001 | 35.00 | 22/08/2005 | 000000185914 | 007595 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001287 | 0000001 | 60.95 | 22/08/2005 | 000000185914 | 007595 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000892 | 0000001 | 190.85 | 23/08/2005 | 000000185914 | 007595 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001431 | 0000001 | 240.00 | 23/08/2005 | 000000185914 | 007595 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001406 | 0000001 | 145.00 | 31/08/2005 | 000000185914 | 007595 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000001 | 20.00 | 31/08/2005 | 000000185914 | 007595 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001422 | 0000001 | 18.95 | 31/08/2005 | 000000185914 | 007595 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001465 | 0000001 | 254.06 | 01/09/2005 | 000000185914 | 007595 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001449 | 0000001 | 220.00 | 05/09/2005 | 000000185914 | 007595 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001457 | 0000001 | 336.00 | 05/09/2005 | 000000185914 | 007595 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000892 | 0000002 | 190.85 | 20/09/2005 | 000000185914 | 007595 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001210 | 0000002 | 104.00 | 20/09/2005 | 000000185914 | 007595 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001392 | 0000002 | 111.00 | 20/09/2005 | 000000185914 | 007595 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001481 | 0000001 | 240.00 | 20/09/2005 | 000000185914 | 007595 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001490 | 0000001 | 500.00 | 20/09/2005 | 000000185914 | 007595 | 850256 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001503 | 0000001 | 750.00 | 20/09/2005 | 000000185914 | 007595 | 850254 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001511 | 0000001 | 400.00 | 20/09/2005 | 000000185914 | 007595 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001520 | 0000001 | 600.00 | 20/09/2005 | 000000185914 | 007595 | 850253 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000001 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850240 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000002 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850241 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000003 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850242 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000004 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850243 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000005 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850244 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000006 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850245 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000007 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850246 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000008 | 1050.00 | 20/09/2005 | 000000185914 | 007595 | 850247 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000009 | 1575.00 | 20/09/2005 | 000000185914 | 007595 | 850248 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000001 | 520.00 | 20/09/2005 | 000000185914 | 007595 | 850249 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000002 | 300.00 | 20/09/2005 | 000000185914 | 007595 | 850250 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001554 | 0000001 | 2266.95 | 20/09/2005 | 000000185914 | 007595 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001601 | 0000001 | 9.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001619 | 0000001 | 120.00 | 21/09/2005 | 000000185914 | 007595 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001562 | 0000001 | 172.50 | 21/09/2005 | 000000185914 | 007595 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001571 | 0000001 | 306.10 | 21/09/2005 | 000000185914 | 007595 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001597 | 0000001 | 94.30 | 21/09/2005 | 000000185914 | 007595 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000001 | 33.03 | 22/09/2005 | 000000185914 | 007595 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001589 | 0000001 | 104.46 | 23/09/2005 | 000000185914 | 007595 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001627 | 0000001 | 1.50 | 27/09/2005 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001635 | 0000001 | 12.25 | 10/10/2005 | 000000185914 | 007595 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001643 | 0000001 | 361.24 | 14/10/2005 | 000000185914 | 007595 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000001 | 260.00 | 14/10/2005 | 000000185914 | 007595 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001741 | 0000001 | 0.50 | 19/10/2005 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001759 | 0000001 | 155.32 | 20/10/2005 | 000000185914 | 007595 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001660 | 0000001 | 240.00 | 20/10/2005 | 000000185914 | 007595 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001678 | 0000001 | 600.00 | 20/10/2005 | 000000185914 | 007595 | 850283 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001686 | 0000001 | 400.00 | 20/10/2005 | 000000185914 | 007595 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000001 | 500.00 | 20/10/2005 | 000000185914 | 007595 | 850281 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001708 | 0000001 | 750.00 | 20/10/2005 | 000000185914 | 007595 | 850280 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000001 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850275 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000002 | 1575.00 | 20/10/2005 | 000000185914 | 007595 | 850279 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000003 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850278 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000004 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850277 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000005 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850276 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000006 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850274 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000007 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850273 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000008 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850271 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000009 | 1050.00 | 20/10/2005 | 000000185914 | 007595 | 850272 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001724 | 0000001 | 300.00 | 20/10/2005 | 000000185914 | 007595 | 850289 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001724 | 0000002 | 520.00 | 20/10/2005 | 000000185914 | 007595 | 850290 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001732 | 0000001 | 2266.95 | 20/10/2005 | 000000185914 | 007595 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001392 | 0000003 | 115.40 | 20/10/2005 | 000000185914 | 007595 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001210 | 0000003 | 104.00 | 20/10/2005 | 000000185914 | 007595 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001767 | 0000001 | 154.50 | 28/10/2005 | 000000185914 | 007595 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001775 | 0000001 | 115.76 | 28/10/2005 | 000000185914 | 007595 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001783 | 0000001 | 13.55 | 28/10/2005 | 000000185914 | 007595 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001791 | 0000001 | 360.00 | 28/10/2005 | 000000185914 | 007595 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001805 | 0000001 | 123.60 | 28/10/2005 | 000000185914 | 007595 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001813 | 0000001 | 357.11 | 07/11/2005 | 000000185914 | 007595 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001821 | 0000001 | 180.00 | 07/11/2005 | 000000185914 | 007595 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001830 | 0000001 | 180.00 | 10/11/2005 | 000000185914 | 007595 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001848 | 0000001 | 325.60 | 10/11/2005 | 000000185914 | 007595 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001856 | 0000001 | 400.00 | 18/11/2005 | 000000185914 | 007595 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001864 | 0000001 | 500.00 | 18/11/2005 | 000000185914 | 007595 | 850316 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001872 | 0000001 | 750.00 | 18/11/2005 | 000000185914 | 007595 | 850319 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001881 | 0000001 | 600.00 | 18/11/2005 | 000000185914 | 007595 | 850318 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000001 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850310 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000002 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850307 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000003 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850304 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000004 | 1575.00 | 18/11/2005 | 000000185914 | 007595 | 850312 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000005 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850306 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000006 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850305 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000007 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850309 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000008 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850303 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000009 | 1050.00 | 18/11/2005 | 000000185914 | 007595 | 850308 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000001 | 300.00 | 18/11/2005 | 000000185914 | 007595 | 850315 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000002 | 520.00 | 18/11/2005 | 000000185914 | 007595 | 850314 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001937 | 0000001 | 2266.95 | 18/11/2005 | 000000185914 | 007595 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001945 | 0000001 | 800.00 | 21/11/2005 | 000000185914 | 007595 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001953 | 0000001 | 114.20 | 21/11/2005 | 000000185914 | 007595 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001961 | 0000001 | 220.20 | 21/11/2005 | 000000185914 | 007595 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001970 | 0000001 | 150.00 | 21/11/2005 | 000000185914 | 007595 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001988 | 0000001 | 240.00 | 21/11/2005 | 000000185914 | 007595 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001899 | 0000001 | 134.02 | 21/11/2005 | 000000185914 | 007595 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000001 | 222.15 | 21/11/2005 | 000000185914 | 007595 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001210 | 0000004 | 104.00 | 21/11/2005 | 000000185914 | 007595 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001996 | 0000001 | 140.00 | 22/11/2005 | 000000185914 | 007595 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002003 | 0000001 | 700.00 | 28/11/2005 | 000000185914 | 007595 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002011 | 0000001 | 280.00 | 28/11/2005 | 000000185914 | 007595 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002020 | 0000001 | 130.00 | 28/11/2005 | 000000185914 | 007595 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002038 | 0000001 | 18.90 | 28/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002046 | 0000001 | 187.78 | 29/11/2005 | 000000185914 | 007595 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002054 | 0000001 | 324.08 | 15/12/2005 | 000000185914 | 007595 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002062 | 0000001 | 344.08 | 15/12/2005 | 000000185914 | 007595 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002071 | 0000001 | 500.00 | 20/12/2005 | 000000185914 | 007595 | 850352 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002089 | 0000001 | 240.00 | 20/12/2005 | 000000185914 | 007595 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002097 | 0000001 | 750.00 | 20/12/2005 | 000000185914 | 007595 | 850351 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002101 | 0000001 | 400.00 | 20/12/2005 | 000000185914 | 007595 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002119 | 0000001 | 600.00 | 20/12/2005 | 000000185914 | 007595 | 850350 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002127 | 0000001 | 250.00 | 20/12/2005 | 000000185914 | 007595 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000001 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850311 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000002 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850335 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000003 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850336 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000004 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850337 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000005 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850338 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000006 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850339 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000007 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850340 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000008 | 1050.00 | 20/12/2005 | 000000185914 | 007595 | 850341 | 99.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000009 | 1575.00 | 20/12/2005 | 000000185914 | 007595 | 850342 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002143 | 0000001 | 520.00 | 20/12/2005 | 000000185914 | 007595 | 850343 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002143 | 0000002 | 300.00 | 20/12/2005 | 000000185914 | 007595 | 850344 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002151 | 0000001 | 2266.95 | 20/12/2005 | 000000185914 | 007595 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002160 | 0000001 | 222.15 | 20/12/2005 | 000000185914 | 007595 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002194 | 0000001 | 150.00 | 20/12/2005 | 000000185914 | 007595 | 850348 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002194 | 0000002 | 260.00 | 20/12/2005 | 000000185914 | 007595 | 850347 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002208 | 0000001 | 172.20 | 20/12/2005 | 000000185914 | 007595 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002224 | 0000001 | 457.00 | 21/12/2005 | 000000185914 | 007595 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002178 | 0000001 | 375.50 | 21/12/2005 | 000000185914 | 007595 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002186 | 0000001 | 65.19 | 22/12/2005 | 000000185914 | 007595 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002216 | 0000001 | 12.75 | 28/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002232 | 0000001 | 52.20 | 30/12/2005 | 000000185914 | 007595 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002232 | 0000002 | 48.55 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024