| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000002 | 0000001 | 60.00 | 19/01/2018 | 0000000185914 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000001 | 450.00 | 19/01/2018 | 0000000185914 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000001 | 29750.00 | 19/01/2018 | 0000000185914 | 007595 | 000004 | 6773.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000005 | 0000001 | 4508.00 | 19/01/2018 | 0000000185914 | 007595 | 000005 | 360.64 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000001 | 900.00 | 19/01/2018 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000002 | 3500.00 | 22/01/2018 | 0000000185914 | 007595 | 853847 | 1155.66 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000014 | 0000001 | 40.80 | 22/01/2018 | 0000000185914 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000015 | 0000001 | 7929.18 | 26/01/2018 | 0000000185914 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000016 | 0000001 | 460.00 | 26/01/2018 | 0000000185914 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000007 | 0000001 | 83.95 | 26/01/2018 | 0000000185914 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000008 | 0000001 | 2300.00 | 26/01/2018 | 0000000185914 | 007595 | 853848 | 322.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000009 | 0000001 | 400.00 | 26/01/2018 | 0000000185914 | 007595 | 853854 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000011 | 0000001 | 92.44 | 26/01/2018 | 0000000185914 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000012 | 0000001 | 74.66 | 26/01/2018 | 0000000185914 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000013 | 0000001 | 2200.00 | 26/01/2018 | 0000000185914 | 007595 | 000013 | 66.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000010 | 0000001 | 450.05 | 29/01/2018 | 0000000185914 | 007595 | 853853 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000001 | 4.55 | 01/02/2018 | 0000000185914 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000020 | 0000001 | 60.00 | 19/02/2018 | 0000000185914 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000021 | 0000001 | 81.51 | 19/02/2018 | 0000000185914 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000017 | 0000001 | 120.00 | 20/02/2018 | 0000000185914 | 007595 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000025 | 0000001 | 450.00 | 20/02/2018 | 0000000185914 | 007595 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000026 | 0000001 | 29750.00 | 20/02/2018 | 0000000185914 | 007595 | 000026 | 6773.90 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 4508.00 | 20/02/2018 | 0000000185914 | 007595 | 000027 | 360.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000028 | 0000001 | 900.00 | 20/02/2018 | 0000000185914 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000029 | 0000001 | 2300.00 | 21/02/2018 | 0000000185914 | 007595 | 853857 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000026 | 0000002 | 3500.00 | 21/02/2018 | 0000000185914 | 007595 | 853858 | 1155.66 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000032 | 0000001 | 40.80 | 21/02/2018 | 0000000185914 | 007595 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000018 | 0000001 | 12.55 | 21/02/2018 | 0000000000000 | 000000 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000022 | 0000001 | 515.01 | 21/02/2018 | 0000000185914 | 007595 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000033 | 0000001 | 7929.18 | 26/02/2018 | 0000000185914 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000034 | 0000001 | 460.00 | 26/02/2018 | 0000000185914 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 167.81 | 26/02/2018 | 0000000185914 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000030 | 0000001 | 400.00 | 27/02/2018 | 0000000185914 | 007595 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000031 | 0000001 | 240.00 | 27/02/2018 | 0000000185914 | 007595 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000023 | 0000001 | 147.60 | 27/02/2018 | 0000000185914 | 007595 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000024 | 0000001 | 292.39 | 27/02/2018 | 0000000185914 | 007595 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000036 | 0000001 | 2200.00 | 28/02/2018 | 0000000185914 | 007595 | 000036 | 66.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000037 | 0000001 | 74.66 | 28/02/2018 | 0000000185914 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000038 | 0000001 | 4.55 | 01/03/2018 | 0000000185914 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000039 | 0000001 | 12.55 | 09/03/2018 | 0000000000000 | 000000 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000040 | 0000001 | 60.00 | 19/03/2018 | 0000000185914 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000048 | 0000001 | 12.55 | 19/03/2018 | 0000000000000 | 000000 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000044 | 0000001 | 450.00 | 19/03/2018 | 0000000185914 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000045 | 0000001 | 2350.00 | 19/03/2018 | 0000000185914 | 007595 | 000045 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000046 | 0000001 | 85.97 | 19/03/2018 | 0000000185914 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000041 | 0000001 | 600.00 | 20/03/2018 | 0000000185914 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000042 | 0000001 | 600.00 | 20/03/2018 | 0000000185914 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 600.00 | 20/03/2018 | 0000000185914 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000056 | 0000001 | 7940.10 | 20/03/2018 | 0000000185914 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000057 | 0000001 | 460.00 | 20/03/2018 | 0000000185914 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000047 | 0000001 | 564.07 | 21/03/2018 | 0000000185914 | 007595 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000059 | 0000001 | 44.20 | 21/03/2018 | 0000000185914 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 29.51 | 21/03/2018 | 0000000185914 | 007595 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000049 | 0000001 | 265.91 | 21/03/2018 | 0000000185914 | 007595 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000050 | 0000001 | 142.78 | 21/03/2018 | 0000000185914 | 007595 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 33250.00 | 21/03/2018 | 0000000185914 | 007595 | 000051 | 7929.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000052 | 0000001 | 4560.00 | 21/03/2018 | 0000000185914 | 007595 | 000052 | 364.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000053 | 0000001 | 2300.00 | 21/03/2018 | 0000000185914 | 007595 | 853870 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000054 | 0000001 | 400.00 | 21/03/2018 | 0000000185914 | 007595 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000055 | 0000001 | 900.00 | 21/03/2018 | 0000000185914 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000058 | 0000001 | 74.66 | 22/03/2018 | 0000000185914 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000061 | 0000001 | 175.74 | 26/03/2018 | 0000000185914 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000062 | 0000001 | 4.55 | 02/04/2018 | 0000000185914 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000001 | 12.55 | 03/04/2018 | 0000000000000 | 000000 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000065 | 0000001 | 87.15 | 16/04/2018 | 0000000185914 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000066 | 0000001 | 450.00 | 19/04/2018 | 0000000185914 | 007595 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000067 | 0000001 | 2350.00 | 19/04/2018 | 0000000185914 | 007595 | 000067 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000064 | 0000001 | 60.00 | 19/04/2018 | 0000000185914 | 007595 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000070 | 0000001 | 900.00 | 20/04/2018 | 0000000185914 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000075 | 0000001 | 33250.00 | 20/04/2018 | 0000000185914 | 007595 | 000075 | 7929.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000076 | 0000001 | 4560.00 | 20/04/2018 | 0000000185914 | 007595 | 000076 | 364.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000077 | 0000001 | 280.00 | 23/04/2018 | 0000000185914 | 007595 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 130.00 | 23/04/2018 | 0000000185914 | 007595 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000079 | 0000001 | 7940.10 | 23/04/2018 | 0000000185914 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000080 | 0000001 | 460.00 | 23/04/2018 | 0000000185914 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000081 | 0000001 | 44.20 | 23/04/2018 | 0000000185914 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000071 | 0000001 | 650.85 | 23/04/2018 | 0000000185914 | 007595 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000001 | 138.04 | 23/04/2018 | 0000000185914 | 007595 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000001 | 161.91 | 23/04/2018 | 0000000185914 | 007595 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000074 | 0000001 | 152.49 | 23/04/2018 | 0000000185914 | 007595 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000068 | 0000001 | 2300.00 | 23/04/2018 | 0000000185914 | 007595 | 853886 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000069 | 0000001 | 400.00 | 23/04/2018 | 0000000185914 | 007595 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000082 | 0000001 | 162.84 | 26/04/2018 | 0000000185914 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000083 | 0000001 | 74.66 | 02/05/2018 | 0000000185914 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000084 | 0000001 | 12.55 | 02/05/2018 | 0000000000000 | 000000 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000085 | 0000001 | 4.55 | 02/05/2018 | 0000000185914 | 007595 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 84.36 | 15/05/2018 | 0000000185914 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 12.55 | 16/05/2018 | 0000000000000 | 000000 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000088 | 0000001 | 450.00 | 17/05/2018 | 0000000185914 | 007595 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000089 | 0000001 | 2350.00 | 17/05/2018 | 0000000185914 | 007595 | 000089 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000092 | 0000001 | 900.00 | 18/05/2018 | 0000000185914 | 007595 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000095 | 0000001 | 32798.39 | 18/05/2018 | 0000000185914 | 007595 | 000095 | 7878.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000096 | 0000001 | 3234.00 | 18/05/2018 | 0000000185914 | 007595 | 000096 | 258.72 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000096 | 0000002 | 1240.45 | 21/05/2018 | 0000000185914 | 007595 | 853894 | 99.24 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000097 | 0000001 | 259.94 | 21/05/2018 | 0000000185914 | 007595 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000098 | 0000001 | 235.29 | 21/05/2018 | 0000000185914 | 007595 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000099 | 0000001 | 514.03 | 21/05/2018 | 0000000185914 | 007595 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000100 | 0000001 | 7827.29 | 21/05/2018 | 0000000185914 | 007595 | 000100 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000101 | 0000001 | 460.00 | 21/05/2018 | 0000000185914 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000102 | 0000001 | 40.80 | 21/05/2018 | 0000000185914 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000093 | 0000001 | 200.00 | 21/05/2018 | 0000000185914 | 007595 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000090 | 0000001 | 2300.00 | 21/05/2018 | 0000000185914 | 007595 | 853891 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000091 | 0000001 | 400.00 | 21/05/2018 | 0000000185914 | 007595 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000087 | 0000001 | 60.00 | 21/05/2018 | 0000000185914 | 007595 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000103 | 0000001 | 76.83 | 23/05/2018 | 0000000185914 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000104 | 0000001 | 161.80 | 25/05/2018 | 0000000185914 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000105 | 0000001 | 4.55 | 01/06/2018 | 0000000185914 | 007595 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000106 | 0000001 | 1617.00 | 07/06/2018 | 0000000185914 | 007595 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000107 | 0000001 | 10.20 | 08/06/2018 | 0000000185914 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 81.81 | 12/06/2018 | 0000000185914 | 007595 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000106 | 0000002 | 206.74 | 13/06/2018 | 0000000185914 | 007595 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000109 | 0000001 | 400.00 | 14/06/2018 | 0000000185914 | 007595 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000110 | 0000001 | 60.00 | 18/06/2018 | 0000000185914 | 007595 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000111 | 0000001 | 450.00 | 18/06/2018 | 0000000185914 | 007595 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000112 | 0000001 | 2350.00 | 18/06/2018 | 0000000185914 | 007595 | 000112 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000114 | 0000001 | 900.00 | 20/06/2018 | 0000000185914 | 007595 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000115 | 0000001 | 622.59 | 20/06/2018 | 0000000185914 | 007595 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 184.70 | 20/06/2018 | 0000000185914 | 007595 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000117 | 0000001 | 267.42 | 20/06/2018 | 0000000185914 | 007595 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000118 | 0000001 | 31966.67 | 20/06/2018 | 0000000185914 | 007595 | 000118 | 7645.16 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000119 | 0000001 | 3676.00 | 20/06/2018 | 0000000185914 | 007595 | 000119 | 294.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000119 | 0000002 | 1326.00 | 20/06/2018 | 0000000185914 | 007595 | 853908 | 106.08 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000121 | 0000001 | 7763.42 | 21/06/2018 | 0000000185914 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000122 | 0000001 | 460.00 | 21/06/2018 | 0000000185914 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000123 | 0000001 | 44.20 | 21/06/2018 | 0000000185914 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000113 | 0000001 | 2300.00 | 21/06/2018 | 0000000185914 | 007595 | 853902 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000120 | 0000001 | 247.00 | 22/06/2018 | 0000000185914 | 007595 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 76.83 | 25/06/2018 | 0000000185914 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000125 | 0000001 | 171.98 | 26/06/2018 | 0000000185914 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000126 | 0000001 | 4.55 | 02/07/2018 | 0000000185914 | 007595 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000127 | 0000001 | 82.47 | 16/07/2018 | 0000000185914 | 007595 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000128 | 0000001 | 211.94 | 16/07/2018 | 0000000185914 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000130 | 0000001 | 60.00 | 17/07/2018 | 0000000185914 | 007595 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000131 | 0000001 | 450.00 | 17/07/2018 | 0000000185914 | 007595 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 2350.00 | 19/07/2018 | 0000000185914 | 007595 | 000132 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 7940.10 | 20/07/2018 | 0000000185914 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000142 | 0000001 | 460.00 | 20/07/2018 | 0000000185914 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000134 | 0000001 | 900.00 | 20/07/2018 | 0000000185914 | 007595 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000135 | 0000001 | 33250.00 | 20/07/2018 | 0000000185914 | 007595 | 000135 | 7757.97 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000136 | 0000001 | 4560.00 | 20/07/2018 | 0000000185914 | 007595 | 000136 | 364.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000137 | 0000001 | 130.00 | 23/07/2018 | 0000000185914 | 007595 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000138 | 0000001 | 658.54 | 23/07/2018 | 0000000185914 | 007595 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000139 | 0000001 | 177.91 | 23/07/2018 | 0000000185914 | 007595 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000140 | 0000001 | 172.10 | 23/07/2018 | 0000000185914 | 007595 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000143 | 0000001 | 76.83 | 23/07/2018 | 0000000185914 | 007595 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000144 | 0000001 | 47.60 | 23/07/2018 | 0000000185914 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000001 | 2300.00 | 23/07/2018 | 0000000185914 | 007595 | 853913 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000129 | 0000001 | 400.00 | 23/07/2018 | 0000000185914 | 007595 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000145 | 0000001 | 78.22 | 26/07/2018 | 0000000185914 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000146 | 0000001 | 4.60 | 01/08/2018 | 0000000185914 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000153 | 0000001 | 89.96 | 16/08/2018 | 0000000185914 | 007595 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000147 | 0000001 | 60.00 | 17/08/2018 | 0000000185914 | 007595 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000149 | 0000001 | 450.00 | 17/08/2018 | 0000000185914 | 007595 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000150 | 0000001 | 2350.00 | 20/08/2018 | 0000000185914 | 007595 | 000150 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000155 | 0000001 | 33250.00 | 20/08/2018 | 0000000185914 | 007595 | 000155 | 7884.57 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000156 | 0000001 | 5514.00 | 20/08/2018 | 0000000185914 | 007595 | 000156 | 441.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000157 | 0000001 | 215.85 | 21/08/2018 | 0000000185914 | 007595 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000158 | 0000001 | 269.05 | 21/08/2018 | 0000000185914 | 007595 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 270.00 | 21/08/2018 | 0000000185914 | 007595 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000160 | 0000001 | 400.00 | 21/08/2018 | 0000000185914 | 007595 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000161 | 0000001 | 8140.44 | 21/08/2018 | 0000000185914 | 007595 | 000161 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000162 | 0000001 | 460.00 | 21/08/2018 | 0000000185914 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000151 | 0000001 | 2300.00 | 21/08/2018 | 0000000185914 | 007595 | 853921 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000152 | 0000001 | 900.00 | 21/08/2018 | 0000000185914 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000148 | 0000001 | 400.00 | 21/08/2018 | 0000000185914 | 007595 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000154 | 0000001 | 608.15 | 21/08/2018 | 0000000185914 | 007595 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000165 | 0000001 | 47.60 | 21/08/2018 | 0000000185914 | 007595 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000166 | 0000001 | 76.83 | 22/08/2018 | 0000000185914 | 007595 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000163 | 0000001 | 600.00 | 22/08/2018 | 0000000185914 | 007595 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000164 | 0000001 | 222.00 | 22/08/2018 | 0000000185914 | 007595 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000167 | 0000001 | 78.22 | 27/08/2018 | 0000000185914 | 007595 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000168 | 0000001 | 4.60 | 03/09/2018 | 0000000185914 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000169 | 0000001 | 84.43 | 12/09/2018 | 0000000185914 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000172 | 0000001 | 450.00 | 17/09/2018 | 0000000185914 | 007595 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 60.00 | 18/09/2018 | 0000000185914 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000178 | 0000001 | 14.05 | 19/09/2018 | 0000000000000 | 000000 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000179 | 0000001 | 33250.00 | 20/09/2018 | 0000000185914 | 007595 | 000179 | 7884.57 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000176 | 0000001 | 2300.00 | 20/09/2018 | 0000000185914 | 007595 | 000176 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000180 | 0000001 | 5514.00 | 20/09/2018 | 0000000185914 | 007595 | 000180 | 441.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000181 | 0000001 | 900.00 | 20/09/2018 | 0000000185914 | 007595 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000173 | 0000001 | 208.55 | 21/09/2018 | 0000000185914 | 007595 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000174 | 0000001 | 189.41 | 21/09/2018 | 0000000185914 | 007595 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000170 | 0000001 | 40.00 | 21/09/2018 | 0000000185914 | 007595 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000171 | 0000001 | 77.00 | 21/09/2018 | 0000000185914 | 007595 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 218.90 | 21/09/2018 | 0000000185914 | 007595 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000184 | 0000001 | 598.08 | 21/09/2018 | 0000000185914 | 007595 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000185 | 0000001 | 47.60 | 21/09/2018 | 0000000185914 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000182 | 0000001 | 2350.00 | 24/09/2018 | 0000000185914 | 007595 | 000182 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000177 | 0000001 | 400.00 | 25/09/2018 | 0000000185914 | 007595 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000186 | 0000001 | 8140.44 | 25/09/2018 | 0000000185914 | 007595 | 000186 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000187 | 0000001 | 460.00 | 25/09/2018 | 0000000185914 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000188 | 0000001 | 76.83 | 25/09/2018 | 0000000185914 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000189 | 0000001 | 87.33 | 26/09/2018 | 0000000185914 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000190 | 0000001 | 4.60 | 01/10/2018 | 0000000185914 | 007595 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000179 | 0000002 | 33250.00 | 01/10/2018 | 0000000185914 | 007595 | 000179 | 7884.57 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 60.00 | 04/10/2018 | 0000000185914 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000197 | 0000001 | 88.73 | 17/10/2018 | 0000000185914 | 007595 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000198 | 0000001 | 400.00 | 18/10/2018 | 0000000185914 | 007595 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000199 | 0000001 | 2300.00 | 18/10/2018 | 0000000185914 | 007595 | 000199 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000200 | 0000001 | 450.00 | 18/10/2018 | 0000000185914 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000192 | 0000001 | 140.00 | 18/10/2018 | 0000000185914 | 007595 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000193 | 0000001 | 220.00 | 18/10/2018 | 0000000185914 | 007595 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000194 | 0000001 | 592.14 | 18/10/2018 | 0000000185914 | 007595 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000195 | 0000001 | 238.92 | 18/10/2018 | 0000000185914 | 007595 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000196 | 0000001 | 261.18 | 18/10/2018 | 0000000185914 | 007595 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000202 | 0000001 | 2350.00 | 19/10/2018 | 0000000185914 | 007595 | 000202 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000203 | 0000001 | 33250.00 | 19/10/2018 | 0000000185914 | 007595 | 000203 | 7884.57 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000204 | 0000001 | 5514.00 | 19/10/2018 | 0000000185914 | 007595 | 000204 | 441.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 47.60 | 22/10/2018 | 0000000185914 | 007595 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000201 | 0000001 | 900.00 | 22/10/2018 | 0000000185914 | 007595 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000206 | 0000001 | 76.83 | 23/10/2018 | 0000000185914 | 007595 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000207 | 0000001 | 8140.44 | 24/10/2018 | 0000000185914 | 007595 | 000207 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000208 | 0000001 | 460.00 | 24/10/2018 | 0000000185914 | 007595 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000209 | 0000001 | 555.00 | 24/10/2018 | 0000000185914 | 007595 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000210 | 0000001 | 4.60 | 01/11/2018 | 0000000185914 | 007595 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000211 | 0000001 | 125.33 | 06/11/2018 | 0000000185914 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000212 | 0000001 | 60.00 | 08/11/2018 | 0000000185914 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 84.43 | 14/11/2018 | 0000000185914 | 007595 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000214 | 0000001 | 14.20 | 16/11/2018 | 0000000000000 | 000000 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000218 | 0000001 | 450.00 | 19/11/2018 | 0000000185914 | 007595 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000219 | 0000001 | 14.20 | 19/11/2018 | 0000000000000 | 000000 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000220 | 0000001 | 33250.00 | 20/11/2018 | 0000000185914 | 007595 | 000220 | 7231.36 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000001 | 5514.00 | 20/11/2018 | 0000000185914 | 007595 | 000221 | 441.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000222 | 0000001 | 900.00 | 20/11/2018 | 0000000185914 | 007595 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000223 | 0000001 | 2300.00 | 21/11/2018 | 0000000185914 | 007595 | 000223 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000224 | 0000001 | 400.00 | 21/11/2018 | 0000000185914 | 007595 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000228 | 0000001 | 47.60 | 21/11/2018 | 0000000185914 | 007595 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000215 | 0000001 | 590.06 | 21/11/2018 | 0000000185914 | 007595 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000216 | 0000001 | 336.45 | 21/11/2018 | 0000000185914 | 007595 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000217 | 0000001 | 213.55 | 21/11/2018 | 0000000185914 | 007595 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000225 | 0000001 | 2350.00 | 22/11/2018 | 0000000185914 | 007595 | 000225 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000226 | 0000001 | 175.00 | 22/11/2018 | 0000000185914 | 007595 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000227 | 0000001 | 76.83 | 23/11/2018 | 0000000185914 | 007595 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000230 | 0000001 | 8140.44 | 29/11/2018 | 0000000185914 | 007595 | 000230 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000231 | 0000001 | 460.00 | 29/11/2018 | 0000000185914 | 007595 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000229 | 0000001 | 163.02 | 30/11/2018 | 0000000185914 | 007595 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000232 | 0000001 | 4.60 | 04/12/2018 | 0000000185914 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000233 | 0000001 | 2691.76 | 06/12/2018 | 0000000185914 | 007595 | 000233 | 361.24 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000234 | 0000001 | 949.00 | 07/12/2018 | 0000000185914 | 007595 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000235 | 0000001 | 17.00 | 07/12/2018 | 0000000185914 | 007595 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000239 | 0000001 | 15.40 | 10/12/2018 | 0000000000000 | 000000 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000236 | 0000001 | 275.76 | 12/12/2018 | 0000000185914 | 007595 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000237 | 0000001 | 419.60 | 12/12/2018 | 0000000185914 | 007595 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000238 | 0000001 | 253.92 | 12/12/2018 | 0000000185914 | 007595 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000240 | 0000001 | 84.27 | 13/12/2018 | 0000000185914 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000241 | 0000001 | 60.00 | 14/12/2018 | 0000000185914 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000242 | 0000001 | 450.00 | 17/12/2018 | 0000000185914 | 007595 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000244 | 0000001 | 400.00 | 20/12/2018 | 0000000185914 | 007595 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000245 | 0000001 | 320.00 | 20/12/2018 | 0000000185914 | 007595 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000246 | 0000001 | 965.07 | 20/12/2018 | 0000000185914 | 007595 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000247 | 0000001 | 255.50 | 20/12/2018 | 0000000185914 | 007595 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000248 | 0000001 | 296.19 | 20/12/2018 | 0000000185914 | 007595 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000249 | 0000001 | 450.00 | 20/12/2018 | 0000000185914 | 007595 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000250 | 0000001 | 350.00 | 20/12/2018 | 0000000185914 | 007595 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000251 | 0000001 | 33250.00 | 20/12/2018 | 0000000185914 | 007595 | 000251 | 8128.60 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000252 | 0000001 | 5514.00 | 20/12/2018 | 0000000185914 | 007595 | 000252 | 441.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000253 | 0000001 | 948.25 | 20/12/2018 | 0000000185914 | 007595 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000255 | 0000001 | 2350.00 | 21/12/2018 | 0000000185914 | 007595 | 000255 | 70.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000256 | 0000001 | 76.83 | 21/12/2018 | 0000000185914 | 007595 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000257 | 0000001 | 47.60 | 21/12/2018 | 0000000185914 | 007595 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000254 | 0000001 | 900.00 | 24/12/2018 | 0000000185914 | 007595 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000243 | 0000001 | 2300.00 | 24/12/2018 | 0000000185914 | 007595 | 000243 | 322.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000258 | 0000001 | 125.24 | 26/12/2018 | 0000000185914 | 007595 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000259 | 0000001 | 157.17 | 26/12/2018 | 0000000185914 | 007595 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000260 | 0000001 | 149.04 | 27/12/2018 | 0000000185914 | 007595 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000261 | 0000001 | 8140.44 | 27/12/2018 | 0000000185914 | 007595 | 000261 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000262 | 0000001 | 460.00 | 27/12/2018 | 0000000185914 | 007595 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL SAO FRANCISCO | 0000263 | 0000001 | 1000.00 | 28/12/2018 | 0000000185914 | 007595 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 11/06/2024