| 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 | 445.25 | 02/01/2008 | 000000185914 | 007595 | 850973 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 15200.00 | 18/01/2008 | 000000000000 | 000000 | 000000 | 1769.38 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 1823.98 | 18/01/2008 | 000000000000 | 000000 | 000000 | 145.91 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 91.87 | 21/01/2008 | 000000185914 | 007595 | 850985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 300.00 | 21/01/2008 | 000000185914 | 007595 | 850983 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 850.00 | 21/01/2008 | 000000185914 | 007595 | 850980 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 810.00 | 21/01/2008 | 000000185914 | 007595 | 850982 | 113.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 2200.00 | 21/01/2008 | 000000185914 | 007595 | 850986 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 600.00 | 21/01/2008 | 000000185914 | 007595 | 850981 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 0.45 | 22/01/2008 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 3737.01 | 23/01/2008 | 000000185914 | 007595 | 850988 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 253.91 | 24/01/2008 | 000000185914 | 007595 | 850989 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000167 | 0000001 | 482.00 | 24/01/2008 | 000000185914 | 007595 | 850992 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 127.00 | 24/01/2008 | 000000185914 | 007595 | 850991 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 226.00 | 24/01/2008 | 000000185914 | 007595 | 850990 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 288.00 | 24/01/2008 | 000000185914 | 007595 | 850993 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 112.00 | 24/01/2008 | 000000185914 | 007595 | 850993 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 163.00 | 29/01/2008 | 000000185914 | 007595 | 850996 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 6.65 | 29/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000001 | 249.76 | 12/02/2008 | 000000185914 | 007595 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000230 | 0000001 | 138.79 | 12/02/2008 | 000000185914 | 007595 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000256 | 0000001 | 8.35 | 13/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000248 | 0000001 | 315.00 | 14/02/2008 | 000000185914 | 007595 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000281 | 0000001 | 850.00 | 20/02/2008 | 000000185914 | 007595 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000001 | 660.00 | 20/02/2008 | 000000185914 | 007595 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000329 | 0000001 | 810.00 | 20/02/2008 | 000000185914 | 007595 | 851017 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000001 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851003 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000002 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851004 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000003 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851005 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000004 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851006 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000005 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851007 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000006 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851008 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000007 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851009 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000008 | 1600.00 | 20/02/2008 | 000000185914 | 007595 | 851010 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000009 | 2400.00 | 20/02/2008 | 000000185914 | 007595 | 851011 | 321.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000345 | 0000001 | 760.00 | 20/02/2008 | 000000185914 | 007595 | 851012 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000345 | 0000002 | 760.00 | 20/02/2008 | 000000185914 | 007595 | 851013 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000345 | 0000003 | 380.00 | 20/02/2008 | 000000185914 | 007595 | 851014 | 30.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000361 | 0000001 | 180.00 | 20/02/2008 | 000000185914 | 007595 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000370 | 0000001 | 300.00 | 21/02/2008 | 000000185914 | 007595 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000388 | 0000001 | 95.00 | 21/02/2008 | 000000185914 | 007595 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000001 | 280.60 | 21/02/2008 | 000000185914 | 007595 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000400 | 0000001 | 14.40 | 21/02/2008 | 000000185914 | 007595 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000299 | 0000001 | 127.00 | 21/02/2008 | 000000185914 | 007595 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000302 | 0000001 | 490.00 | 21/02/2008 | 000000185914 | 007595 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000272 | 0000001 | 46.38 | 21/02/2008 | 000000185914 | 007595 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000442 | 0000001 | 150.40 | 22/02/2008 | 000000185914 | 007595 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000451 | 0000001 | 435.25 | 22/02/2008 | 000000185914 | 007595 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000426 | 0000001 | 135.00 | 22/02/2008 | 000000185914 | 007595 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000434 | 0000001 | 420.00 | 23/02/2008 | 000000185914 | 007595 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000418 | 0000001 | 270.94 | 25/02/2008 | 000000185914 | 007595 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000469 | 0000001 | 0.45 | 26/02/2008 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000264 | 0000001 | 700.00 | 26/02/2008 | 000000185914 | 007595 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 207.25 | 26/02/2008 | 000000185914 | 007595 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 45.63 | 26/02/2008 | 000000185914 | 007595 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000477 | 0000001 | 150.00 | 29/02/2008 | 000000185914 | 007595 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000485 | 0000001 | 300.00 | 29/02/2008 | 000000185914 | 007595 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000493 | 0000001 | 240.00 | 29/02/2008 | 000000185914 | 007595 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000353 | 0000001 | 3957.60 | 10/03/2008 | 000000185914 | 007595 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000523 | 0000001 | 177.02 | 20/03/2008 | 000000185914 | 007595 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000531 | 0000001 | 300.00 | 20/03/2008 | 000000185914 | 007595 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000612 | 0000001 | 27.63 | 20/03/2008 | 000000185914 | 007595 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000001 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851041 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000002 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851042 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000003 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851043 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000004 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851044 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000005 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851045 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000006 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851046 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000007 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851047 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000008 | 1600.00 | 20/03/2008 | 000000185914 | 007595 | 851048 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000009 | 2400.00 | 20/03/2008 | 000000185914 | 007595 | 851049 | 321.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000591 | 0000001 | 760.00 | 20/03/2008 | 000000185914 | 007595 | 851050 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000591 | 0000002 | 760.00 | 20/03/2008 | 000000185914 | 007595 | 851051 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000591 | 0000003 | 415.00 | 20/03/2008 | 000000185914 | 007595 | 851052 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000604 | 0000001 | 3598.35 | 25/03/2008 | 000000185914 | 007595 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000621 | 0000001 | 306.24 | 25/03/2008 | 000000185914 | 007595 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000647 | 0000001 | 337.55 | 25/03/2008 | 000000185914 | 007595 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000507 | 0000001 | 223.00 | 25/03/2008 | 000000185914 | 007595 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000515 | 0000001 | 1200.00 | 25/03/2008 | 000000185914 | 007595 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000001 | 400.00 | 25/03/2008 | 000000185914 | 007595 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000655 | 0000001 | 688.00 | 26/03/2008 | 000000185914 | 007595 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000639 | 0000001 | 950.00 | 26/03/2008 | 000000185914 | 007595 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000566 | 0000001 | 660.00 | 26/03/2008 | 000000185914 | 007595 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000001 | 810.00 | 26/03/2008 | 000000185914 | 007595 | 851055 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000540 | 0000001 | 132.00 | 27/03/2008 | 000000185914 | 007595 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000558 | 0000001 | 472.00 | 27/03/2008 | 000000185914 | 007595 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000671 | 0000001 | 89.00 | 31/03/2008 | 000000185914 | 007595 | 851072 | 12.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000680 | 0000001 | 140.00 | 31/03/2008 | 000000185914 | 007595 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000698 | 0000001 | 200.00 | 31/03/2008 | 000000185914 | 007595 | 851073 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000710 | 0000001 | 14.90 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000736 | 0000001 | 52.60 | 10/04/2008 | 000000185914 | 007595 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000744 | 0000001 | 321.41 | 10/04/2008 | 000000185914 | 007595 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000701 | 0000001 | 57.80 | 10/04/2008 | 000000185914 | 007595 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000728 | 0000001 | 174.53 | 18/04/2008 | 000000185914 | 007595 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000728 | 0000002 | 0.02 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000761 | 0000001 | 300.00 | 18/04/2008 | 000000185914 | 007595 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000001 | 1600.00 | 18/04/2008 | 000000185914 | 007595 | 851082 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000002 | 1600.00 | 18/04/2008 | 000000185914 | 007595 | 851083 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000003 | 1600.00 | 18/04/2008 | 000000185914 | 007595 | 851081 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000004 | 1600.00 | 18/04/2008 | 000000185914 | 007595 | 851084 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000005 | 1600.00 | 18/04/2008 | 000000185914 | 007595 | 851085 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000006 | 1600.00 | 18/04/2008 | 000000185914 | 007595 | 851086 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000007 | 1600.00 | 18/04/2008 | 000000185914 | 007595 | 851087 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000008 | 2400.00 | 18/04/2008 | 000000185914 | 007595 | 851089 | 724.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000009 | 1100.00 | 18/04/2008 | 000000185914 | 007595 | 851088 | 319.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000010 | 500.00 | 18/04/2008 | 000000185914 | 007595 | 851108 | 180.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000787 | 0000001 | 760.00 | 18/04/2008 | 000000185914 | 007595 | 851078 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000787 | 0000002 | 760.00 | 18/04/2008 | 000000185914 | 007595 | 851080 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000787 | 0000003 | 415.00 | 18/04/2008 | 000000185914 | 007595 | 851079 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000795 | 0000001 | 950.00 | 18/04/2008 | 000000185914 | 007595 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000809 | 0000001 | 660.00 | 18/04/2008 | 000000185914 | 007595 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000817 | 0000001 | 810.00 | 18/04/2008 | 000000185914 | 007595 | 851092 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000825 | 0000001 | 134.00 | 22/04/2008 | 000000185914 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000833 | 0000001 | 476.00 | 22/04/2008 | 000000185914 | 007595 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000001 | 220.00 | 22/04/2008 | 000000185914 | 007595 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000884 | 0000001 | 397.40 | 22/04/2008 | 000000185914 | 007595 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000001 | 6.40 | 22/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000876 | 0000001 | 5.00 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000850 | 0000001 | 254.47 | 25/04/2008 | 000000185914 | 007595 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000892 | 0000001 | 30.00 | 29/04/2008 | 000000185914 | 007595 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000906 | 0000001 | 348.00 | 29/04/2008 | 000000185914 | 007595 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000001 | 1830.00 | 29/04/2008 | 000000185914 | 007595 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000922 | 0000001 | 498.00 | 29/04/2008 | 000000185914 | 007595 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000931 | 0000001 | 90.00 | 29/04/2008 | 000000185914 | 007595 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000841 | 0000001 | 3760.35 | 29/04/2008 | 000000185914 | 007595 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000001 | 13.30 | 30/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000973 | 0000001 | 366.89 | 20/05/2008 | 000000185914 | 007595 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000981 | 0000001 | 300.00 | 20/05/2008 | 000000185914 | 007595 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000990 | 0000001 | 170.20 | 20/05/2008 | 000000185914 | 007595 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001007 | 0000001 | 7.20 | 20/05/2008 | 000000185914 | 007595 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001015 | 0000001 | 24.60 | 20/05/2008 | 000000185914 | 007595 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001023 | 0000001 | 810.00 | 20/05/2008 | 000000185914 | 007595 | 851115 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001031 | 0000001 | 950.00 | 20/05/2008 | 000000185914 | 007595 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000001 | 660.00 | 20/05/2008 | 000000185914 | 007595 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001058 | 0000001 | 472.00 | 20/05/2008 | 000000185914 | 007595 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001066 | 0000001 | 136.00 | 20/05/2008 | 000000185914 | 007595 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000001 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851126 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000002 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851127 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000003 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851128 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000004 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851129 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000005 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851130 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000006 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851131 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000007 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851132 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000008 | 1600.00 | 20/05/2008 | 000000185914 | 007595 | 851133 | 500.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000009 | 2400.00 | 20/05/2008 | 000000185914 | 007595 | 851134 | 724.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001082 | 0000001 | 760.00 | 20/05/2008 | 000000185914 | 007595 | 851125 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001082 | 0000002 | 760.00 | 20/05/2008 | 000000185914 | 007595 | 851124 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001082 | 0000003 | 415.00 | 20/05/2008 | 000000185914 | 007595 | 851123 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001091 | 0000001 | 3598.35 | 20/05/2008 | 000000185914 | 007595 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000001 | 162.00 | 20/05/2008 | 000000185914 | 007595 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001112 | 0000001 | 42.94 | 20/05/2008 | 000000185914 | 007595 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001121 | 0000001 | 341.53 | 20/05/2008 | 000000185914 | 007595 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001139 | 0000001 | 6.55 | 21/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000957 | 0000001 | 162.25 | 21/05/2008 | 000000185914 | 007595 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000965 | 0000001 | 71.75 | 21/05/2008 | 000000185914 | 007595 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001147 | 0000001 | 90.00 | 27/05/2008 | 000000185914 | 007595 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001163 | 0000001 | 80.00 | 06/06/2008 | 000000185914 | 007595 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001171 | 0000001 | 255.73 | 12/06/2008 | 000000185914 | 007595 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001180 | 0000001 | 181.70 | 12/06/2008 | 000000185914 | 007595 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001210 | 0000001 | 237.40 | 12/06/2008 | 000000185914 | 007595 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001228 | 0000001 | 300.00 | 20/06/2008 | 000000185914 | 007595 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001236 | 0000001 | 660.00 | 20/06/2008 | 000000185914 | 007595 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000001 | 950.00 | 20/06/2008 | 000000185914 | 007595 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001252 | 0000001 | 810.00 | 20/06/2008 | 000000185914 | 007595 | 851156 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000001 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851147 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000002 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851148 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000003 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851146 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000004 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851149 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000005 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851150 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000006 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851151 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000007 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851152 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000008 | 1600.00 | 20/06/2008 | 000000185914 | 007595 | 851153 | 500.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000009 | 2400.00 | 20/06/2008 | 000000185914 | 007595 | 851154 | 723.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001279 | 0000001 | 1140.00 | 20/06/2008 | 000000185914 | 007595 | 851143 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001279 | 0000002 | 1140.00 | 20/06/2008 | 000000185914 | 007595 | 851161 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001279 | 0000003 | 622.50 | 20/06/2008 | 000000185914 | 007595 | 851162 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001287 | 0000001 | 122.50 | 20/06/2008 | 000000185914 | 007595 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001295 | 0000001 | 20.70 | 20/06/2008 | 000000185914 | 007595 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001309 | 0000001 | 140.00 | 20/06/2008 | 000000185914 | 007595 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001317 | 0000001 | 192.20 | 20/06/2008 | 000000185914 | 007595 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001325 | 0000001 | 138.00 | 20/06/2008 | 000000185914 | 007595 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001333 | 0000001 | 482.00 | 20/06/2008 | 000000185914 | 007595 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001341 | 0000001 | 399.51 | 20/06/2008 | 000000185914 | 007595 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000001 | 243.00 | 20/06/2008 | 000000185914 | 007595 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001198 | 0000001 | 124.20 | 20/06/2008 | 000000185914 | 007595 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001201 | 0000001 | 28.80 | 20/06/2008 | 000000185914 | 007595 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001350 | 0000001 | 2800.00 | 26/06/2008 | 000000185914 | 007595 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000001 | 3598.35 | 01/07/2008 | 000000185914 | 007595 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001376 | 0000001 | 162.00 | 01/07/2008 | 000000185914 | 007595 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001384 | 0000001 | 255.96 | 15/07/2008 | 000000185914 | 007595 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000001 | 300.00 | 18/07/2008 | 000000185914 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001422 | 0000001 | 810.00 | 18/07/2008 | 000000185914 | 007595 | 851177 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001431 | 0000001 | 950.00 | 18/07/2008 | 000000185914 | 007595 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001449 | 0000001 | 660.00 | 18/07/2008 | 000000185914 | 007595 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001457 | 0000001 | 480.00 | 18/07/2008 | 000000185914 | 007595 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001465 | 0000001 | 140.00 | 18/07/2008 | 000000185914 | 007595 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000001 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851183 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000002 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851184 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000003 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851182 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000004 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851185 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000005 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851186 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000006 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851187 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000007 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851188 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000008 | 1600.00 | 18/07/2008 | 000000185914 | 007595 | 851189 | 500.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000009 | 2399.90 | 18/07/2008 | 000000185914 | 007595 | 851192 | 723.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000010 | 0.10 | 18/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001481 | 0000001 | 760.00 | 18/07/2008 | 000000185914 | 007595 | 851172 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001481 | 0000002 | 760.00 | 18/07/2008 | 000000185914 | 007595 | 851173 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001481 | 0000003 | 415.00 | 18/07/2008 | 000000185914 | 007595 | 851174 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001490 | 0000001 | 65.77 | 21/07/2008 | 000000185914 | 007595 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001503 | 0000001 | 291.00 | 21/07/2008 | 000000185914 | 007595 | 851191 | 40.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001511 | 0000001 | 3598.35 | 21/07/2008 | 000000185914 | 007595 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001520 | 0000001 | 220.20 | 21/07/2008 | 000000185914 | 007595 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000001 | 127.50 | 21/07/2008 | 000000185914 | 007595 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001392 | 0000001 | 208.04 | 21/07/2008 | 000000185914 | 007595 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001406 | 0000001 | 18.00 | 21/07/2008 | 000000185914 | 007595 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000001 | 256.20 | 22/07/2008 | 000000185914 | 007595 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001554 | 0000001 | 280.00 | 25/07/2008 | 000000185914 | 007595 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001562 | 0000001 | 304.66 | 29/07/2008 | 000000185914 | 007595 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001571 | 0000001 | 294.34 | 18/08/2008 | 000000185914 | 007595 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001589 | 0000001 | 218.00 | 20/08/2008 | 000000185914 | 007595 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000009 | 2399.90 | 20/08/2008 | 000000185914 | 007595 | 851212 | 723.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000010 | 0.10 | 20/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001660 | 0000001 | 760.00 | 20/08/2008 | 000000185914 | 007595 | 851260 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001660 | 0000002 | 760.00 | 20/08/2008 | 000000185914 | 007595 | 851214 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001660 | 0000003 | 415.00 | 20/08/2008 | 000000185914 | 007595 | 851253 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001678 | 0000001 | 159.20 | 20/08/2008 | 000000185914 | 007595 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001686 | 0000001 | 40.80 | 20/08/2008 | 000000185914 | 007595 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000001 | 148.00 | 20/08/2008 | 000000185914 | 007595 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001708 | 0000001 | 482.00 | 20/08/2008 | 000000185914 | 007595 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000001 | 93.32 | 20/08/2008 | 000000185914 | 007595 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001619 | 0000001 | 300.00 | 20/08/2008 | 000000185914 | 007595 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001627 | 0000001 | 810.00 | 20/08/2008 | 000000185914 | 007595 | 851246 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001635 | 0000001 | 660.00 | 20/08/2008 | 000000185914 | 007595 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001643 | 0000001 | 950.00 | 20/08/2008 | 000000185914 | 007595 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000001 | 1600.00 | 20/08/2008 | 000000185914 | 007595 | 851262 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000002 | 1600.00 | 20/08/2008 | 000000185914 | 007595 | 851243 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000003 | 1600.00 | 20/08/2008 | 000000185914 | 007595 | 851242 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000004 | 1600.00 | 20/08/2008 | 000000185914 | 007595 | 851255 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000005 | 1600.00 | 20/08/2008 | 000000185914 | 007595 | 851244 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000006 | 1600.00 | 20/08/2008 | 000000185914 | 007595 | 851207 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000007 | 1600.00 | 20/08/2008 | 000000185914 | 007595 | 851209 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000008 | 1600.00 | 21/08/2008 | 000000185914 | 007595 | 851245 | 500.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001724 | 0000001 | 60.00 | 21/08/2008 | 000000185914 | 007595 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001732 | 0000001 | 3598.35 | 22/08/2008 | 000000185914 | 007595 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001741 | 0000001 | 162.00 | 22/08/2008 | 000000185914 | 007595 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001597 | 0000001 | 25.00 | 22/08/2008 | 000000185914 | 007595 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001601 | 0000001 | 130.00 | 22/08/2008 | 000000185914 | 007595 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001775 | 0000001 | 250.00 | 26/08/2008 | 000000185914 | 007595 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001759 | 0000001 | 284.61 | 29/08/2008 | 000000185914 | 007595 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001767 | 0000001 | 150.00 | 05/09/2008 | 000000185914 | 007595 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001783 | 0000001 | 336.00 | 05/09/2008 | 000000185914 | 007595 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001791 | 0000001 | 64.00 | 05/09/2008 | 000000185914 | 007595 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001805 | 0000001 | 20.89 | 05/09/2008 | 000000185914 | 007595 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001813 | 0000001 | 116.28 | 05/09/2008 | 000000185914 | 007595 | 851269 | 16.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001848 | 0000001 | 43.50 | 18/09/2008 | 000000185914 | 007595 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001856 | 0000001 | 437.32 | 18/09/2008 | 000000185914 | 007595 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001864 | 0000001 | 300.00 | 19/09/2008 | 000000185914 | 007595 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001872 | 0000001 | 950.00 | 19/09/2008 | 000000185914 | 007595 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001881 | 0000001 | 660.00 | 19/09/2008 | 000000185914 | 007595 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001899 | 0000001 | 810.00 | 19/09/2008 | 000000185914 | 007595 | 851287 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000001 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851271 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000002 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851272 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000003 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851270 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000004 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851273 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000005 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851274 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000006 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851275 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000007 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851276 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000008 | 1600.00 | 19/09/2008 | 000000185914 | 007595 | 851277 | 500.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000009 | 2400.00 | 19/09/2008 | 000000185914 | 007595 | 851294 | 723.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000001 | 760.00 | 19/09/2008 | 000000185914 | 007595 | 851279 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000002 | 760.00 | 19/09/2008 | 000000185914 | 007595 | 851285 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000003 | 415.00 | 19/09/2008 | 000000185914 | 007595 | 851286 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000001 | 3598.35 | 19/09/2008 | 000000185914 | 007595 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001937 | 0000001 | 185.25 | 19/09/2008 | 000000185914 | 007595 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001945 | 0000001 | 138.00 | 19/09/2008 | 000000185914 | 007595 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001953 | 0000001 | 478.00 | 19/09/2008 | 000000185914 | 007595 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001961 | 0000001 | 271.96 | 19/09/2008 | 000000185914 | 007595 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001821 | 0000001 | 352.02 | 19/09/2008 | 000000185914 | 007595 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001830 | 0000001 | 39.98 | 19/09/2008 | 000000185914 | 007595 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001970 | 0000001 | 270.00 | 24/09/2008 | 000000185914 | 007595 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001988 | 0000001 | 395.93 | 30/09/2008 | 000000185914 | 007595 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001996 | 0000001 | 100.00 | 30/09/2008 | 000000185914 | 007595 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002003 | 0000001 | 211.90 | 30/09/2008 | 000000185914 | 007595 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002011 | 0000001 | 150.00 | 30/09/2008 | 000000185914 | 007595 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002020 | 0000001 | 670.00 | 01/10/2008 | 000000185914 | 007595 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002054 | 0000001 | 358.57 | 16/10/2008 | 000000185914 | 007595 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002127 | 0000001 | 47.32 | 20/10/2008 | 000000185914 | 007595 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000001 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851307 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000002 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851308 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000003 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851306 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000004 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851309 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000005 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851310 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000006 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851311 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000007 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851312 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000008 | 1600.00 | 21/10/2008 | 000000185914 | 007595 | 851313 | 500.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000009 | 1997.55 | 21/10/2008 | 000000185914 | 007595 | 851314 | 321.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002143 | 0000001 | 760.00 | 21/10/2008 | 000000185914 | 007595 | 851317 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002143 | 0000002 | 760.00 | 21/10/2008 | 000000185914 | 007595 | 851315 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002143 | 0000003 | 415.00 | 21/10/2008 | 000000185914 | 007595 | 851318 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002062 | 0000001 | 810.00 | 21/10/2008 | 000000185914 | 007595 | 851319 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002071 | 0000001 | 300.00 | 21/10/2008 | 000000185914 | 007595 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002089 | 0000001 | 950.00 | 21/10/2008 | 000000185914 | 007595 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002097 | 0000001 | 660.00 | 21/10/2008 | 000000185914 | 007595 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002101 | 0000001 | 144.00 | 21/10/2008 | 000000185914 | 007595 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002119 | 0000001 | 486.00 | 21/10/2008 | 000000185914 | 007595 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002151 | 0000001 | 267.82 | 22/10/2008 | 000000185914 | 007595 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002160 | 0000001 | 170.00 | 22/10/2008 | 000000185914 | 007595 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002038 | 0000001 | 72.50 | 23/10/2008 | 000000185914 | 007595 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002046 | 0000001 | 162.50 | 23/10/2008 | 000000185914 | 007595 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002178 | 0000001 | 3769.70 | 31/10/2008 | 000000185914 | 007595 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002186 | 0000001 | 162.00 | 31/10/2008 | 000000185914 | 007595 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002135 | 0000010 | 402.45 | 31/10/2008 | 000000185914 | 007595 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002194 | 0000001 | 385.42 | 06/11/2008 | 000000185914 | 007595 | 851333 | 53.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002208 | 0000001 | 6.50 | 07/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002241 | 0000001 | 337.00 | 12/11/2008 | 000000185914 | 007595 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002232 | 0000001 | 290.00 | 18/11/2008 | 000000185914 | 007595 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002259 | 0000001 | 300.00 | 20/11/2008 | 000000185914 | 007595 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002356 | 0000001 | 468.00 | 20/11/2008 | 000000185914 | 007595 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002275 | 0000001 | 660.00 | 20/11/2008 | 000000185914 | 007595 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002283 | 0000001 | 810.00 | 20/11/2008 | 000000185914 | 007595 | 851350 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002291 | 0000001 | 950.00 | 20/11/2008 | 000000185914 | 007595 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000001 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851339 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000002 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851340 | 596.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000003 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851338 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000004 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851341 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000005 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851342 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000006 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851343 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000007 | 2400.00 | 20/11/2008 | 000000185914 | 007595 | 851345 | 321.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000008 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851344 | 181.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002305 | 0000009 | 1600.00 | 20/11/2008 | 000000185914 | 007595 | 851364 | 500.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002313 | 0000001 | 760.00 | 20/11/2008 | 000000185914 | 007595 | 851346 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002313 | 0000002 | 760.00 | 20/11/2008 | 000000185914 | 007595 | 851348 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002313 | 0000003 | 415.00 | 20/11/2008 | 000000185914 | 007595 | 851349 | 33.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002321 | 0000001 | 147.00 | 20/11/2008 | 000000185914 | 007595 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002216 | 0000001 | 58.29 | 21/11/2008 | 000000185914 | 007595 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002224 | 0000001 | 186.71 | 21/11/2008 | 000000185914 | 007595 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002364 | 0000001 | 353.37 | 21/11/2008 | 000000185914 | 007595 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002372 | 0000001 | 600.00 | 21/11/2008 | 000000185914 | 007595 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002381 | 0000001 | 127.00 | 21/11/2008 | 000000185914 | 007595 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002399 | 0000001 | 43.00 | 21/11/2008 | 000000185914 | 007595 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002402 | 0000001 | 7.05 | 24/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002330 | 0000001 | 3769.70 | 28/11/2008 | 000000185914 | 007595 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002348 | 0000001 | 239.09 | 28/11/2008 | 000000185914 | 007595 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002267 | 0000001 | 103.76 | 30/11/2008 | 000000185914 | 007595 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002445 | 0000001 | 16.80 | 10/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002429 | 0000001 | 1150.00 | 11/12/2008 | 000000185914 | 007595 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002437 | 0000001 | 3000.00 | 11/12/2008 | 000000185914 | 007595 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002453 | 0000001 | 292.54 | 19/12/2008 | 000000185914 | 007595 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002461 | 0000001 | 660.00 | 19/12/2008 | 000000185914 | 007595 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002470 | 0000001 | 810.00 | 19/12/2008 | 000000185914 | 007595 | 851386 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002488 | 0000001 | 300.00 | 19/12/2008 | 000000185914 | 007595 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002496 | 0000001 | 950.00 | 19/12/2008 | 000000185914 | 007595 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002551 | 0000001 | 144.83 | 19/12/2008 | 000000185914 | 007595 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002518 | 0000001 | 15200.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 2179.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002526 | 0000001 | 1935.00 | 19/12/2008 | 000000000000 | 000000 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002585 | 0000001 | 967.50 | 19/12/2008 | 000000000000 | 000000 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002593 | 0000001 | 425.70 | 19/12/2008 | 000000185914 | 007595 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002607 | 0000001 | 950.00 | 19/12/2008 | 000000185914 | 007595 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002569 | 0000001 | 480.00 | 22/12/2008 | 000000185914 | 007595 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002577 | 0000001 | 149.00 | 22/12/2008 | 000000185914 | 007595 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002500 | 0000001 | 5765.00 | 22/12/2008 | 000000185914 | 007595 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002411 | 0000001 | 274.00 | 23/12/2008 | 000000185914 | 007595 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002658 | 0000001 | 11.40 | 23/12/2008 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002615 | 0000001 | 2000.00 | 23/12/2008 | 000000185914 | 007595 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002623 | 0000001 | 2450.00 | 23/12/2008 | 000000185914 | 007595 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002704 | 0000001 | 61.90 | 23/12/2008 | 000000185914 | 007595 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002712 | 0000001 | 57.60 | 23/12/2008 | 000000185914 | 007595 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002666 | 0000001 | 167.00 | 26/12/2008 | 000000185914 | 007595 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002674 | 0000001 | 274.00 | 26/12/2008 | 000000185914 | 007595 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002682 | 0000001 | 260.00 | 26/12/2008 | 000000185914 | 007595 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002691 | 0000001 | 83.00 | 26/12/2008 | 000000185914 | 007595 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002640 | 0000001 | 67.90 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002631 | 0000001 | 313.18 | 29/12/2008 | 000000185914 | 007595 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002534 | 0000001 | 3769.70 | 29/12/2008 | 000000185914 | 007595 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002542 | 0000001 | 162.00 | 29/12/2008 | 000000185914 | 007595 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002721 | 0000001 | 280.00 | 30/12/2008 | 000000185914 | 007595 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002739 | 0000001 | 454.00 | 30/12/2008 | 000000185914 | 007595 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002755 | 0000001 | 280.00 | 30/12/2008 | 000000185914 | 007595 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002771 | 0000001 | 40.54 | 30/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002763 | 0000001 | 315.00 | 31/12/2008 | 000000185914 | 007595 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002747 | 0000001 | 156.00 | 31/12/2008 | 000000185914 | 007595 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 382
Última atualização: 11/06/2024