| 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 | 0000051 | 0000001 | 350.00 | 20/01/2010 | 000000185914 | 007595 | 851802 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 1892.00 | 20/01/2010 | 000000185914 | 007595 | 851786 | 213.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000002 | 1892.00 | 20/01/2010 | 000000185914 | 007595 | 851798 | 680.67 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000003 | 1892.00 | 20/01/2010 | 000000185914 | 007595 | 851788 | 663.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000004 | 2838.00 | 20/01/2010 | 000000185914 | 007595 | 851789 | 360.28 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000005 | 1892.00 | 20/01/2010 | 000000185914 | 007595 | 851790 | 636.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000006 | 1892.00 | 20/01/2010 | 000000185914 | 007595 | 851791 | 213.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000007 | 1442.38 | 20/01/2010 | 000000185914 | 007595 | 851792 | 213.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000008 | 1892.00 | 20/01/2010 | 000000185914 | 007595 | 851793 | 820.23 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000009 | 1892.00 | 20/01/2010 | 000000185914 | 007595 | 851794 | 774.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 851.20 | 20/01/2010 | 000000185914 | 007595 | 851795 | 68.09 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000002 | 851.20 | 20/01/2010 | 000000185914 | 007595 | 851796 | 68.09 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000003 | 510.00 | 20/01/2010 | 000000185914 | 007595 | 851797 | 40.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 660.00 | 20/01/2010 | 000000185914 | 007595 | 851804 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 1000.00 | 20/01/2010 | 000000185914 | 007595 | 851799 | 30.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 900.00 | 20/01/2010 | 000000185914 | 007595 | 851800 | 126.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 273.04 | 21/01/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 89.82 | 21/01/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 400.00 | 25/01/2010 | 000000185914 | 007595 | 851807 | 22.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 90.00 | 27/01/2010 | 000000185914 | 007595 | 851808 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000010 | 449.62 | 29/01/2010 | 000000185914 | 007595 | 851810 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000001 | 180.00 | 29/01/2010 | 000000185914 | 007595 | 851809 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 60.00 | 29/01/2010 | 000000185914 | 007595 | 851809 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 4441.01 | 01/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 180.00 | 01/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 16.00 | 01/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000167 | 0000001 | 42.12 | 03/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 174.40 | 19/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 350.00 | 19/02/2010 | 000000185914 | 007595 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 1000.00 | 19/02/2010 | 000000185914 | 007595 | 851825 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 660.00 | 19/02/2010 | 000000185914 | 007595 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851811 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000002 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851812 | 680.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000003 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851813 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000004 | 2838.00 | 19/02/2010 | 000000185914 | 007595 | 851818 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000005 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851817 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000006 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851819 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000007 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851816 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000008 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851814 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000009 | 1892.00 | 19/02/2010 | 000000185914 | 007595 | 851815 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000001 | 851.20 | 19/02/2010 | 000000185914 | 007595 | 851820 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000002 | 851.20 | 19/02/2010 | 000000185914 | 007595 | 851821 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000003 | 510.00 | 19/02/2010 | 000000185914 | 007595 | 851822 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000230 | 0000001 | 900.00 | 19/02/2010 | 000000185914 | 007595 | 851826 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000248 | 0000001 | 450.00 | 19/02/2010 | 000000185914 | 007595 | 851831 | 25.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000256 | 0000001 | 80.00 | 25/02/2010 | 000000185914 | 007595 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000264 | 0000001 | 361.39 | 25/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000272 | 0000001 | 4376.41 | 26/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000281 | 0000001 | 180.00 | 26/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000299 | 0000001 | 18.00 | 26/02/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000302 | 0000001 | 48.00 | 10/03/2010 | 000000185914 | 007595 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000311 | 0000001 | 12.00 | 10/03/2010 | 000000185914 | 007595 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000329 | 0000001 | 239.00 | 10/03/2010 | 000000185914 | 007595 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000337 | 0000001 | 82.18 | 12/03/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000345 | 0000001 | 292.07 | 15/03/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000370 | 0000001 | 350.00 | 19/03/2010 | 000000185914 | 007595 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000388 | 0000001 | 900.00 | 19/03/2010 | 000000185914 | 007595 | 851856 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000001 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851838 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000002 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851839 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000003 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851840 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000004 | 2838.00 | 19/03/2010 | 000000185914 | 007595 | 851841 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000005 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851842 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000006 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851843 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000007 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851844 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000008 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851845 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000396 | 0000009 | 1892.00 | 19/03/2010 | 000000185914 | 007595 | 851846 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000400 | 0000001 | 851.20 | 19/03/2010 | 000000185914 | 007595 | 851847 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000400 | 0000002 | 851.20 | 19/03/2010 | 000000185914 | 007595 | 851848 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000400 | 0000003 | 510.00 | 19/03/2010 | 000000185914 | 007595 | 851849 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000418 | 0000001 | 660.00 | 19/03/2010 | 000000185914 | 007595 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000426 | 0000001 | 1000.00 | 19/03/2010 | 000000185914 | 007595 | 851853 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000434 | 0000001 | 650.00 | 19/03/2010 | 000000185914 | 007595 | 851855 | 37.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000451 | 0000001 | 6.85 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000469 | 0000001 | 6.00 | 26/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000507 | 0000001 | 10.25 | 30/03/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000353 | 0000001 | 48.00 | 30/03/2010 | 000000185914 | 007595 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000361 | 0000001 | 12.00 | 30/03/2010 | 000000185914 | 007595 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000477 | 0000001 | 4376.41 | 31/03/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000485 | 0000001 | 180.00 | 31/03/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000493 | 0000001 | 26.00 | 31/03/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000442 | 0000001 | 75.27 | 07/04/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000515 | 0000001 | 60.00 | 10/04/2010 | 000000185914 | 007595 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000531 | 0000001 | 124.28 | 12/04/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000523 | 0000001 | 279.03 | 19/04/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000566 | 0000001 | 350.00 | 20/04/2010 | 000000185914 | 007595 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000001 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851863 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000002 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851864 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000003 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851865 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000004 | 2838.00 | 20/04/2010 | 000000185914 | 007595 | 851866 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000005 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851867 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000006 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851868 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000007 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851869 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000008 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851870 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000574 | 0000009 | 1892.00 | 20/04/2010 | 000000185914 | 007595 | 851871 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000001 | 851.20 | 20/04/2010 | 000000185914 | 007595 | 851872 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000002 | 851.20 | 20/04/2010 | 000000185914 | 007595 | 851873 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000582 | 0000003 | 510.00 | 20/04/2010 | 000000185914 | 007595 | 851874 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000591 | 0000001 | 650.00 | 20/04/2010 | 000000185914 | 007595 | 851880 | 37.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000604 | 0000001 | 1000.00 | 20/04/2010 | 000000185914 | 007595 | 851878 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000612 | 0000001 | 900.00 | 20/04/2010 | 000000185914 | 007595 | 851879 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000621 | 0000001 | 660.00 | 20/04/2010 | 000000185914 | 007595 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000639 | 0000001 | 100.00 | 23/04/2010 | 000000185914 | 007595 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000647 | 0000001 | 485.92 | 27/04/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000655 | 0000001 | 4376.41 | 30/04/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000663 | 0000001 | 180.00 | 30/04/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000671 | 0000001 | 26.00 | 30/04/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000540 | 0000001 | 48.00 | 30/04/2010 | 000000185914 | 007595 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000558 | 0000001 | 12.00 | 30/04/2010 | 000000185914 | 007595 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000701 | 0000001 | 68.82 | 11/05/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000698 | 0000001 | 168.93 | 17/05/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000728 | 0000001 | 660.00 | 20/05/2010 | 000000185914 | 007595 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000736 | 0000001 | 1000.00 | 20/05/2010 | 000000185914 | 007595 | 851901 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000744 | 0000001 | 350.00 | 20/05/2010 | 000000185914 | 007595 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000001 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851886 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000002 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851887 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000003 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851888 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000004 | 2838.00 | 20/05/2010 | 000000185914 | 007595 | 851889 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000005 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851890 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000006 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851891 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000007 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851892 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000008 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851893 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000752 | 0000009 | 1892.00 | 20/05/2010 | 000000185914 | 007595 | 851894 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000761 | 0000001 | 851.20 | 20/05/2010 | 000000185914 | 007595 | 851895 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000761 | 0000002 | 851.20 | 20/05/2010 | 000000185914 | 007595 | 851896 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000761 | 0000003 | 510.00 | 20/05/2010 | 000000185914 | 007595 | 851897 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000779 | 0000001 | 650.00 | 20/05/2010 | 000000185914 | 007595 | 851905 | 37.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000787 | 0000001 | 900.00 | 20/05/2010 | 000000185914 | 007595 | 851903 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000795 | 0000001 | 100.00 | 25/05/2010 | 000000185914 | 007595 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000680 | 0000001 | 48.00 | 27/05/2010 | 000000185914 | 007595 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000710 | 0000001 | 12.00 | 27/05/2010 | 000000185914 | 007595 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000809 | 0000001 | 4376.41 | 31/05/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000817 | 0000001 | 180.00 | 31/05/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000825 | 0000001 | 26.00 | 31/05/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000841 | 0000001 | 26.00 | 07/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000833 | 0000001 | 384.27 | 11/06/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000868 | 0000001 | 122.02 | 11/06/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000892 | 0000001 | 425.60 | 16/06/2010 | 000000185914 | 007595 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000892 | 0000002 | 425.60 | 16/06/2010 | 000000185914 | 007595 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000892 | 0000003 | 255.00 | 16/06/2010 | 000000185914 | 007595 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000001 | 1892.00 | 18/06/2010 | 000000185914 | 007595 | 851914 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000002 | 1892.00 | 18/06/2010 | 000000185914 | 007595 | 851915 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000003 | 1892.00 | 18/06/2010 | 000000185914 | 007595 | 851916 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000004 | 2838.00 | 18/06/2010 | 000000185914 | 007595 | 851917 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000005 | 1892.00 | 18/06/2010 | 000000185914 | 007595 | 851918 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000006 | 1892.00 | 18/06/2010 | 000000185914 | 007595 | 851919 | 692.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000007 | 1892.00 | 18/06/2010 | 000000185914 | 007595 | 851920 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000008 | 1892.00 | 18/06/2010 | 000000185914 | 007595 | 851921 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000009 | 1891.37 | 18/06/2010 | 000000185914 | 007595 | 851922 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000914 | 0000010 | 0.63 | 18/06/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000922 | 0000001 | 851.20 | 18/06/2010 | 000000185914 | 007595 | 851923 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000922 | 0000002 | 851.20 | 18/06/2010 | 000000185914 | 007595 | 851925 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000922 | 0000003 | 510.00 | 18/06/2010 | 000000185914 | 007595 | 851926 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000931 | 0000001 | 900.00 | 21/06/2010 | 000000185914 | 007595 | 851931 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000949 | 0000001 | 650.00 | 21/06/2010 | 000000185914 | 007595 | 851937 | 37.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000957 | 0000001 | 660.00 | 21/06/2010 | 000000185914 | 007595 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000965 | 0000001 | 1000.00 | 21/06/2010 | 000000185914 | 007595 | 851930 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000906 | 0000001 | 350.00 | 21/06/2010 | 000000185914 | 007595 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000876 | 0000001 | 237.43 | 22/06/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000973 | 0000001 | 350.00 | 22/06/2010 | 000000185914 | 007595 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000850 | 0000001 | 48.00 | 30/06/2010 | 000000185914 | 007595 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000884 | 0000001 | 12.00 | 30/06/2010 | 000000185914 | 007595 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000981 | 0000001 | 4376.41 | 30/06/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000990 | 0000001 | 180.00 | 30/06/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001007 | 0000001 | 26.00 | 30/06/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001023 | 0000001 | 364.38 | 09/07/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001112 | 0000001 | 851.20 | 20/07/2010 | 000000185914 | 007595 | 851953 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001112 | 0000002 | 851.20 | 20/07/2010 | 000000185914 | 007595 | 851954 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001112 | 0000003 | 510.00 | 20/07/2010 | 000000185914 | 007595 | 851955 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001121 | 0000001 | 1000.00 | 20/07/2010 | 000000185914 | 007595 | 851958 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001139 | 0000001 | 660.00 | 20/07/2010 | 000000185914 | 007595 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001015 | 0000001 | 160.00 | 20/07/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001074 | 0000001 | 350.00 | 20/07/2010 | 000000185914 | 007595 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001082 | 0000001 | 900.00 | 20/07/2010 | 000000185914 | 007595 | 851959 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001091 | 0000001 | 350.00 | 20/07/2010 | 000000185914 | 007595 | 851965 | 19.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000001 | 1892.00 | 20/07/2010 | 000000185914 | 007595 | 851946 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000002 | 1892.00 | 20/07/2010 | 000000185914 | 007595 | 851943 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000003 | 1892.00 | 20/07/2010 | 000000185914 | 007595 | 851945 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000004 | 2838.00 | 20/07/2010 | 000000185914 | 007595 | 851947 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000005 | 1892.00 | 20/07/2010 | 000000185914 | 007595 | 851948 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000006 | 1812.00 | 20/07/2010 | 000000185914 | 007595 | 851951 | 692.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000007 | 1892.00 | 20/07/2010 | 000000185914 | 007595 | 851949 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000008 | 1892.00 | 20/07/2010 | 000000185914 | 007595 | 851950 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000009 | 1892.00 | 20/07/2010 | 000000185914 | 007595 | 851952 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0000973 | 0000002 | 450.00 | 21/07/2010 | 000000185914 | 007595 | 851942 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001031 | 0000001 | 92.95 | 22/07/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001040 | 0000001 | 185.38 | 22/07/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001058 | 0000001 | 48.00 | 30/07/2010 | 000000185914 | 007595 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001066 | 0000001 | 12.00 | 30/07/2010 | 000000185914 | 007595 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001147 | 0000001 | 4376.41 | 30/07/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001155 | 0000001 | 180.00 | 30/07/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001163 | 0000001 | 14.00 | 30/07/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001171 | 0000001 | 379.59 | 02/08/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001198 | 0000001 | 44.24 | 06/08/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001180 | 0000001 | 70.00 | 09/08/2010 | 000000185914 | 007595 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001201 | 0000001 | 140.74 | 20/08/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001210 | 0000001 | 500.00 | 20/08/2010 | 000000185914 | 007595 | 851989 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001228 | 0000001 | 900.00 | 20/08/2010 | 000000185914 | 007595 | 851986 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001236 | 0000001 | 350.00 | 20/08/2010 | 000000185914 | 007595 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000001 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851969 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000002 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851970 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000003 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851971 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000004 | 2838.00 | 20/08/2010 | 000000185914 | 007595 | 851972 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000005 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851973 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000006 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851977 | 692.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000007 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851974 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000008 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851975 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001244 | 0000009 | 1892.00 | 20/08/2010 | 000000185914 | 007595 | 851976 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001252 | 0000001 | 851.20 | 20/08/2010 | 000000185914 | 007595 | 851978 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001252 | 0000002 | 851.20 | 20/08/2010 | 000000185914 | 007595 | 851979 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001252 | 0000003 | 510.00 | 20/08/2010 | 000000185914 | 007595 | 851980 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001261 | 0000001 | 1000.00 | 20/08/2010 | 000000185914 | 007595 | 851984 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001279 | 0000001 | 660.00 | 20/08/2010 | 000000185914 | 007595 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001287 | 0000001 | 48.00 | 30/08/2010 | 000000185914 | 007595 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001295 | 0000001 | 12.00 | 30/08/2010 | 000000185914 | 007595 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001309 | 0000001 | 4376.41 | 31/08/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001317 | 0000001 | 180.00 | 31/08/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001325 | 0000001 | 20.00 | 31/08/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001104 | 0000010 | 80.00 | 01/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001333 | 0000001 | 281.69 | 06/09/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001368 | 0000001 | 63.51 | 06/09/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001376 | 0000001 | 133.53 | 17/09/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001392 | 0000001 | 900.00 | 20/09/2010 | 000000185914 | 007595 | 852008 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001406 | 0000001 | 350.00 | 20/09/2010 | 000000185914 | 007595 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000001 | 1892.00 | 20/09/2010 | 000000185914 | 007595 | 851992 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000002 | 1892.00 | 20/09/2010 | 000000185914 | 007595 | 851993 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000003 | 1892.00 | 20/09/2010 | 000000185914 | 007595 | 851994 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000004 | 2838.00 | 20/09/2010 | 000000185914 | 007595 | 851995 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000005 | 1892.00 | 20/09/2010 | 000000185914 | 007595 | 851996 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000006 | 1892.00 | 20/09/2010 | 000000185914 | 007595 | 851997 | 692.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000007 | 1892.00 | 20/09/2010 | 000000185914 | 007595 | 851998 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000008 | 1892.00 | 20/09/2010 | 000000185914 | 007595 | 851999 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000009 | 1891.10 | 20/09/2010 | 000000185914 | 007595 | 852000 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001414 | 0000010 | 0.90 | 20/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001422 | 0000001 | 851.20 | 20/09/2010 | 000000185914 | 007595 | 852005 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001422 | 0000002 | 851.20 | 20/09/2010 | 000000185914 | 007595 | 852001 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001422 | 0000003 | 510.00 | 20/09/2010 | 000000185914 | 007595 | 852002 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001431 | 0000001 | 660.00 | 20/09/2010 | 000000185914 | 007595 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001449 | 0000001 | 1000.00 | 20/09/2010 | 000000185914 | 007595 | 852006 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001341 | 0000001 | 48.00 | 20/09/2010 | 000000185914 | 007595 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001350 | 0000001 | 12.00 | 20/09/2010 | 000000185914 | 007595 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001384 | 0000001 | 200.00 | 24/09/2010 | 000000185914 | 007595 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001457 | 0000001 | 4376.41 | 30/09/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001465 | 0000001 | 180.00 | 30/09/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001481 | 0000001 | 16.10 | 11/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001503 | 0000001 | 76.07 | 13/10/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001490 | 0000001 | 131.90 | 19/10/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001520 | 0000001 | 660.00 | 20/10/2010 | 000000185914 | 007595 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001538 | 0000001 | 1000.00 | 20/10/2010 | 000000185914 | 007595 | 852029 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000001 | 1892.00 | 20/10/2010 | 000000185914 | 007595 | 852015 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000002 | 1892.00 | 20/10/2010 | 000000185914 | 007595 | 852016 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000003 | 1892.00 | 20/10/2010 | 000000185914 | 007595 | 852017 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000004 | 2838.00 | 20/10/2010 | 000000185914 | 007595 | 852018 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000005 | 1892.00 | 20/10/2010 | 000000185914 | 007595 | 852019 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000006 | 1892.00 | 20/10/2010 | 000000185914 | 007595 | 852020 | 692.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000007 | 1892.00 | 20/10/2010 | 000000185914 | 007595 | 852021 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000008 | 1892.00 | 20/10/2010 | 000000185914 | 007595 | 852022 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000009 | 1891.37 | 20/10/2010 | 000000185914 | 007595 | 852023 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001546 | 0000010 | 0.63 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001554 | 0000001 | 851.20 | 20/10/2010 | 000000185914 | 007595 | 852024 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001554 | 0000002 | 851.20 | 20/10/2010 | 000000185914 | 007595 | 852025 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001554 | 0000003 | 510.00 | 20/10/2010 | 000000185914 | 007595 | 852026 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001562 | 0000001 | 900.00 | 20/10/2010 | 000000185914 | 007595 | 852032 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001571 | 0000001 | 350.00 | 20/10/2010 | 000000185914 | 007595 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001589 | 0000001 | 150.00 | 25/10/2010 | 000000185914 | 007595 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001597 | 0000001 | 50.00 | 25/10/2010 | 000000185914 | 007595 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001511 | 0000001 | 12.00 | 29/10/2010 | 000000185914 | 007595 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001473 | 0000001 | 48.00 | 29/10/2010 | 000000185914 | 007595 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001601 | 0000001 | 4376.41 | 03/11/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001619 | 0000001 | 180.00 | 03/11/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001627 | 0000001 | 68.98 | 10/11/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001651 | 0000001 | 155.56 | 19/11/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001660 | 0000001 | 660.00 | 19/11/2010 | 000000185914 | 007595 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001678 | 0000001 | 1000.00 | 19/11/2010 | 000000185914 | 007595 | 852053 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001686 | 0000001 | 900.00 | 19/11/2010 | 000000185914 | 007595 | 852056 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000001 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852039 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000002 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852040 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000003 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852041 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000004 | 2838.00 | 19/11/2010 | 000000185914 | 007595 | 852042 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000005 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852044 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000006 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852045 | 692.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000007 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852046 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000008 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852047 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001694 | 0000009 | 1892.00 | 19/11/2010 | 000000185914 | 007595 | 852048 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001708 | 0000001 | 851.20 | 19/11/2010 | 000000185914 | 007595 | 852050 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001708 | 0000002 | 851.20 | 19/11/2010 | 000000185914 | 007595 | 852049 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001708 | 0000003 | 510.00 | 19/11/2010 | 000000185914 | 007595 | 852051 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001716 | 0000001 | 350.00 | 19/11/2010 | 000000185914 | 007595 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001724 | 0000001 | 6.85 | 24/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001732 | 0000001 | 3.00 | 24/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001741 | 0000001 | 4376.41 | 30/11/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001759 | 0000001 | 180.00 | 30/11/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001767 | 0000001 | 4.50 | 30/11/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001775 | 0000001 | 70.00 | 30/11/2010 | 000000185914 | 007595 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001635 | 0000001 | 48.00 | 30/11/2010 | 000000185914 | 007595 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001643 | 0000001 | 12.00 | 30/11/2010 | 000000185914 | 007595 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001783 | 0000001 | 6.85 | 01/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001821 | 0000001 | 102.28 | 06/12/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001830 | 0000001 | 14.30 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001848 | 0000001 | 4.50 | 10/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001856 | 0000001 | 134.94 | 15/12/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001791 | 0000001 | 6.06 | 15/12/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001864 | 0000001 | 425.60 | 20/12/2010 | 000000185914 | 007595 | 852073 | 68.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001864 | 0000002 | 425.60 | 20/12/2010 | 000000185914 | 007595 | 852074 | 68.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001864 | 0000003 | 255.00 | 20/12/2010 | 000000185914 | 007595 | 852075 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001872 | 0000001 | 479.65 | 20/12/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001899 | 0000001 | 900.00 | 20/12/2010 | 000000185914 | 007595 | 852080 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001902 | 0000001 | 350.00 | 20/12/2010 | 000000185914 | 007595 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001911 | 0000001 | 660.00 | 20/12/2010 | 000000185914 | 007595 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000001 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852063 | 213.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000002 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852064 | 725.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000003 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852065 | 663.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000004 | 2838.00 | 20/12/2010 | 000000185914 | 007595 | 852066 | 360.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000005 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852067 | 636.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000006 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852068 | 692.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000007 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852069 | 752.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000008 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852070 | 773.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001929 | 0000009 | 1892.00 | 20/12/2010 | 000000185914 | 007595 | 852071 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001937 | 0000001 | 851.20 | 20/12/2010 | 000000185914 | 007595 | 852073 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001937 | 0000002 | 851.20 | 20/12/2010 | 000000185914 | 007595 | 852074 | 68.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001937 | 0000003 | 510.00 | 20/12/2010 | 000000185914 | 007595 | 852075 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001945 | 0000001 | 1000.00 | 20/12/2010 | 000000185914 | 007595 | 852081 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001881 | 0000001 | 700.00 | 21/12/2010 | 000000185914 | 007595 | 852088 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001805 | 0000001 | 48.00 | 21/12/2010 | 000000185914 | 007595 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001813 | 0000001 | 12.00 | 21/12/2010 | 000000185914 | 007595 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001970 | 0000001 | 415.00 | 22/12/2010 | 000000185914 | 007595 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001953 | 0000001 | 150.00 | 27/12/2010 | 000000185914 | 007595 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001961 | 0000001 | 1000.00 | 27/12/2010 | 000000185914 | 007595 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001988 | 0000001 | 268.00 | 28/12/2010 | 000000185914 | 007595 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0001996 | 0000001 | 250.00 | 28/12/2010 | 000000185914 | 007595 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002011 | 0000001 | 934.00 | 28/12/2010 | 000000185914 | 007595 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002020 | 0000001 | 266.00 | 28/12/2010 | 000000185914 | 007595 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002038 | 0000001 | 4376.41 | 28/12/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002046 | 0000001 | 180.00 | 28/12/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002054 | 0000001 | 28.00 | 28/12/2010 | 000000185914 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002062 | 0000001 | 602.00 | 29/12/2010 | 000000185914 | 007595 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL SAO FRANCISCO | 0002003 | 0000001 | 210.00 | 30/12/2010 | 000000185914 | 007595 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 336
Última atualização: 11/06/2024