| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000002 | 0000001 | 840.00 | 20/01/2020 | 0000000185914 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000001 | 4882.50 | 20/01/2020 | 0000000185914 | 007595 | 000003 | 554.08 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000001 | 35625.00 | 20/01/2020 | 0000000185914 | 007595 | 000004 | 8118.82 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000008 | 0000001 | 150.00 | 20/01/2020 | 0000000185914 | 007595 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000009 | 0000001 | 140.00 | 21/01/2020 | 0000000185914 | 007595 | 854128 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000010 | 0000001 | 227.12 | 21/01/2020 | 0000000185914 | 007595 | 854127 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000002 | 1004.50 | 21/01/2020 | 0000000185914 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000005 | 0000001 | 2300.00 | 23/01/2020 | 0000000185914 | 007595 | 000005 | 322.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000001 | 400.00 | 23/01/2020 | 0000000185914 | 007595 | 854117 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000007 | 0000001 | 1200.00 | 23/01/2020 | 0000000185914 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000011 | 0000001 | 2600.00 | 23/01/2020 | 0000000185914 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000012 | 0000001 | 8935.71 | 30/01/2020 | 0000000185914 | 007595 | 000012 | 1184.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000013 | 0000001 | 460.00 | 30/01/2020 | 0000000185914 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000003 | 4848.00 | 31/01/2020 | 0000000185914 | 007595 | 000003 | 470.96 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000004 | 1039.00 | 31/01/2020 | 0000000185914 | 007595 | 854122 | 83.12 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000014 | 0000001 | 4.75 | 03/02/2020 | 0000000185914 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000015 | 0000001 | 400.00 | 04/02/2020 | 0000000185914 | 007595 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000018 | 0000001 | 200.48 | 19/02/2020 | 0000000185914 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000001 | 79.30 | 19/02/2020 | 0000000185914 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000020 | 0000001 | 98.06 | 19/02/2020 | 0000000185914 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000021 | 0000001 | 4860.00 | 20/02/2020 | 0000000185914 | 007595 | 000021 | 472.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000022 | 0000001 | 35625.00 | 20/02/2020 | 0000000185914 | 007595 | 000022 | 8118.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000017 | 0000001 | 2600.00 | 20/02/2020 | 0000000185914 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000023 | 0000001 | 1200.00 | 21/02/2020 | 0000000185914 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000024 | 0000001 | 150.00 | 21/02/2020 | 0000000185914 | 007595 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000025 | 0000001 | 2300.00 | 21/02/2020 | 0000000185914 | 007595 | 000025 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000026 | 0000001 | 550.00 | 21/02/2020 | 0000000185914 | 007595 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 150.00 | 21/02/2020 | 0000000185914 | 007595 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000028 | 0000001 | 80.00 | 21/02/2020 | 0000000185914 | 007595 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000029 | 0000001 | 616.56 | 21/02/2020 | 0000000185914 | 007595 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000030 | 0000001 | 140.00 | 21/02/2020 | 0000000185914 | 007595 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000031 | 0000001 | 328.00 | 21/02/2020 | 0000000185914 | 007595 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000032 | 0000001 | 8721.30 | 21/02/2020 | 0000000185914 | 007595 | 000032 | 1142.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000033 | 0000001 | 460.00 | 21/02/2020 | 0000000185914 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000021 | 0000002 | 4860.00 | 21/02/2020 | 0000000185914 | 007595 | 000021 | 388.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000016 | 0000001 | 200.00 | 21/02/2020 | 0000000185914 | 007595 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000034 | 0000001 | 370.00 | 28/02/2020 | 0000000185914 | 007595 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000036 | 0000001 | 4.75 | 03/03/2020 | 0000000185914 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 352.00 | 11/03/2020 | 0000000185914 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000038 | 0000001 | 76.83 | 11/03/2020 | 0000000185914 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000039 | 0000001 | 279.86 | 11/03/2020 | 0000000185914 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000040 | 0000001 | 87.67 | 11/03/2020 | 0000000185914 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000037 | 0000001 | 270.00 | 16/03/2020 | 0000000185914 | 007595 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000049 | 0000001 | 35625.00 | 20/03/2020 | 0000000185914 | 007595 | 000049 | 7944.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000050 | 0000001 | 4860.00 | 20/03/2020 | 0000000185914 | 007595 | 000050 | 404.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 2600.00 | 20/03/2020 | 0000000185914 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000041 | 0000001 | 420.00 | 20/03/2020 | 0000000185914 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000042 | 0000001 | 50.00 | 23/03/2020 | 0000000185914 | 007595 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000044 | 0000001 | 1300.00 | 23/03/2020 | 0000000185914 | 007595 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000045 | 0000001 | 2300.00 | 23/03/2020 | 0000000185914 | 007595 | 854151 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000046 | 0000001 | 1200.00 | 23/03/2020 | 0000000185914 | 007595 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000047 | 0000001 | 550.00 | 23/03/2020 | 0000000185914 | 007595 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000048 | 0000001 | 150.00 | 23/03/2020 | 0000000185914 | 007595 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 784.50 | 23/03/2020 | 0000000185914 | 007595 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000052 | 0000001 | 345.00 | 23/03/2020 | 0000000185914 | 007595 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000053 | 0000001 | 150.00 | 24/03/2020 | 0000000185914 | 007595 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000054 | 0000001 | 80.00 | 31/03/2020 | 0000000185914 | 007595 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000050 | 0000002 | 4860.00 | 31/03/2020 | 0000000185914 | 007595 | 000050 | 374.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000055 | 0000001 | 4.75 | 01/04/2020 | 0000000185914 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000056 | 0000001 | 700.00 | 02/04/2020 | 0000000185914 | 007595 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000057 | 0000001 | 407.00 | 02/04/2020 | 0000000185914 | 007595 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000058 | 0000001 | 200.00 | 02/04/2020 | 0000000185914 | 007595 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000059 | 0000001 | 189.00 | 08/04/2020 | 0000000185914 | 007595 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 750.00 | 08/04/2020 | 0000000185914 | 007595 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000061 | 0000001 | 90.37 | 13/04/2020 | 0000000185914 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000062 | 0000001 | 78.72 | 13/04/2020 | 0000000185914 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000001 | 219.58 | 13/04/2020 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000064 | 0000001 | 8721.07 | 13/04/2020 | 0000000185914 | 007595 | 000064 | 1142.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000065 | 0000001 | 460.00 | 13/04/2020 | 0000000185914 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000066 | 0000001 | 420.00 | 20/04/2020 | 0000000185914 | 007595 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000067 | 0000001 | 150.00 | 20/04/2020 | 0000000185914 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000068 | 0000001 | 2300.00 | 20/04/2020 | 0000000185914 | 007595 | 000068 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000069 | 0000001 | 34700.00 | 20/04/2020 | 0000000185914 | 007595 | 000069 | 7813.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000070 | 0000001 | 5905.00 | 20/04/2020 | 0000000185914 | 007595 | 000070 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000071 | 0000001 | 550.00 | 22/04/2020 | 0000000185914 | 007595 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000001 | 406.44 | 22/04/2020 | 0000000185914 | 007595 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000001 | 2600.00 | 22/04/2020 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000074 | 0000001 | 1200.00 | 22/04/2020 | 0000000185914 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000069 | 0000002 | 925.00 | 22/04/2020 | 0000000185914 | 007595 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000075 | 0000001 | 9181.07 | 23/04/2020 | 0000000185914 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000076 | 0000001 | 280.00 | 23/04/2020 | 0000000185914 | 007595 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000077 | 0000001 | 1039.00 | 29/04/2020 | 0000000185914 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 4.75 | 04/05/2020 | 0000000185914 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000079 | 0000001 | 400.00 | 11/05/2020 | 0000000185914 | 007595 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000080 | 0000001 | 141.56 | 12/05/2020 | 0000000185914 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000081 | 0000001 | 78.48 | 12/05/2020 | 0000000185914 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000082 | 0000001 | 48.53 | 12/05/2020 | 0000000185914 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000083 | 0000001 | 400.00 | 15/05/2020 | 0000000185914 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000084 | 0000001 | 420.00 | 20/05/2020 | 0000000185914 | 007595 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000085 | 0000001 | 2600.00 | 20/05/2020 | 0000000185914 | 007595 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 150.00 | 20/05/2020 | 0000000185914 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000087 | 0000001 | 1200.00 | 20/05/2020 | 0000000185914 | 007595 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000088 | 0000001 | 2300.00 | 20/05/2020 | 0000000185914 | 007595 | 000088 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000089 | 0000001 | 210.00 | 20/05/2020 | 0000000185914 | 007595 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000090 | 0000001 | 252.96 | 20/05/2020 | 0000000185914 | 007595 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000091 | 0000001 | 550.00 | 20/05/2020 | 0000000185914 | 007595 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000092 | 0000001 | 5905.00 | 20/05/2020 | 0000000185914 | 007595 | 000092 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000093 | 0000001 | 33306.29 | 20/05/2020 | 0000000185914 | 007595 | 000093 | 7943.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000093 | 0000002 | 2318.71 | 20/05/2020 | 0000000185914 | 007595 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 420.00 | 25/05/2020 | 0000000185914 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000095 | 0000001 | 8721.07 | 25/05/2020 | 0000000185914 | 007595 | 000095 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000096 | 0000001 | 460.00 | 25/05/2020 | 0000000185914 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000097 | 0000001 | 200.00 | 29/05/2020 | 0000000185914 | 007595 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000098 | 0000001 | 300.00 | 29/05/2020 | 0000000185914 | 007595 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000099 | 0000001 | 4.75 | 01/06/2020 | 0000000185914 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000100 | 0000001 | 60.00 | 12/06/2020 | 0000000185914 | 007595 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000101 | 0000001 | 122.74 | 12/06/2020 | 0000000185914 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000102 | 0000001 | 78.55 | 12/06/2020 | 0000000185914 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000103 | 0000001 | 2952.50 | 12/06/2020 | 0000000185914 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000104 | 0000001 | 420.00 | 19/06/2020 | 0000000185914 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000105 | 0000001 | 2600.00 | 19/06/2020 | 0000000185914 | 007595 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000111 | 0000001 | 5905.00 | 19/06/2020 | 0000000185914 | 007595 | 000111 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000112 | 0000001 | 35625.00 | 19/06/2020 | 0000000185914 | 007595 | 000112 | 7943.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000107 | 0000001 | 1200.00 | 19/06/2020 | 0000000185914 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 2300.00 | 19/06/2020 | 0000000185914 | 007595 | 000108 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000109 | 0000001 | 550.00 | 19/06/2020 | 0000000185914 | 007595 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000106 | 0000001 | 150.00 | 22/06/2020 | 0000000185914 | 007595 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000110 | 0000001 | 300.00 | 30/06/2020 | 0000000185914 | 007595 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000113 | 0000001 | 310.86 | 30/06/2020 | 0000000185914 | 007595 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000115 | 0000001 | 170.00 | 30/06/2020 | 0000000185914 | 007595 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 400.00 | 30/06/2020 | 0000000185914 | 007595 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000117 | 0000001 | 8721.04 | 30/06/2020 | 0000000185914 | 007595 | 000117 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000118 | 0000001 | 460.00 | 30/06/2020 | 0000000185914 | 007595 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000119 | 0000001 | 472.00 | 30/06/2020 | 0000000185914 | 007595 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000120 | 0000001 | 786.01 | 30/06/2020 | 0000000185914 | 007595 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000121 | 0000001 | 4.75 | 01/07/2020 | 0000000185914 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000122 | 0000001 | 133.25 | 13/07/2020 | 0000000185914 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000123 | 0000001 | 78.51 | 13/07/2020 | 0000000185914 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 420.00 | 20/07/2020 | 0000000185914 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000125 | 0000001 | 2600.00 | 20/07/2020 | 0000000185914 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000127 | 0000001 | 35625.00 | 20/07/2020 | 0000000185914 | 007595 | 000127 | 7943.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000128 | 0000001 | 5905.00 | 20/07/2020 | 0000000185914 | 007595 | 000128 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000129 | 0000001 | 1200.00 | 21/07/2020 | 0000000185914 | 007595 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000130 | 0000001 | 209.20 | 21/07/2020 | 0000000185914 | 007595 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000131 | 0000001 | 550.00 | 21/07/2020 | 0000000185914 | 007595 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 2300.00 | 21/07/2020 | 0000000185914 | 007595 | 000132 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000126 | 0000001 | 150.00 | 21/07/2020 | 0000000185914 | 007595 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000001 | 8721.07 | 28/07/2020 | 0000000185914 | 007595 | 000133 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000134 | 0000001 | 460.00 | 28/07/2020 | 0000000185914 | 007595 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000135 | 0000001 | 449.49 | 28/07/2020 | 0000000185914 | 007595 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000136 | 0000001 | 666.00 | 30/07/2020 | 0000000185914 | 007595 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000137 | 0000001 | 500.00 | 30/07/2020 | 0000000185914 | 007595 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000138 | 0000001 | 80.00 | 31/07/2020 | 0000000185914 | 007595 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000139 | 0000001 | 500.00 | 31/07/2020 | 0000000185914 | 007595 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000140 | 0000001 | 250.00 | 31/07/2020 | 0000000185914 | 007595 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 4.75 | 03/08/2020 | 0000000185914 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000142 | 0000001 | 87.95 | 05/08/2020 | 0000000185914 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000143 | 0000001 | 78.52 | 05/08/2020 | 0000000185914 | 007595 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000144 | 0000001 | 420.00 | 20/08/2020 | 0000000185914 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000145 | 0000001 | 1200.00 | 20/08/2020 | 0000000185914 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000146 | 0000001 | 2600.00 | 20/08/2020 | 0000000185914 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000147 | 0000001 | 5905.00 | 20/08/2020 | 0000000185914 | 007595 | 000147 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000148 | 0000001 | 35625.00 | 20/08/2020 | 0000000185914 | 007595 | 000148 | 7943.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000151 | 0000001 | 150.00 | 20/08/2020 | 0000000185914 | 007595 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000152 | 0000001 | 2300.00 | 20/08/2020 | 0000000185914 | 007595 | 000152 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000153 | 0000001 | 220.00 | 21/08/2020 | 0000000185914 | 007595 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000154 | 0000001 | 135.00 | 21/08/2020 | 0000000185914 | 007595 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000155 | 0000001 | 1002.80 | 21/08/2020 | 0000000185914 | 007595 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000149 | 0000001 | 550.00 | 21/08/2020 | 0000000185914 | 007595 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000150 | 0000001 | 200.00 | 21/08/2020 | 0000000185914 | 007595 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000156 | 0000001 | 562.75 | 25/08/2020 | 0000000185914 | 007595 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000157 | 0000001 | 8721.07 | 25/08/2020 | 0000000185914 | 007595 | 000157 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000158 | 0000001 | 460.00 | 25/08/2020 | 0000000185914 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 274.00 | 28/08/2020 | 0000000185914 | 007595 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000160 | 0000001 | 500.00 | 31/08/2020 | 0000000185914 | 007595 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000162 | 0000001 | 585.00 | 31/08/2020 | 0000000185914 | 007595 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000163 | 0000001 | 4.75 | 01/09/2020 | 0000000185914 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000161 | 0000001 | 799.00 | 02/09/2020 | 0000000185914 | 007595 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000164 | 0000001 | 10.81 | 09/09/2020 | 0000000185914 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000165 | 0000001 | 185.15 | 09/09/2020 | 0000000185914 | 007595 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000166 | 0000001 | 78.54 | 09/09/2020 | 0000000185914 | 007595 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000168 | 0000001 | 2600.00 | 18/09/2020 | 0000000185914 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000171 | 0000001 | 5905.00 | 18/09/2020 | 0000000185914 | 007595 | 000171 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000172 | 0000001 | 35625.00 | 18/09/2020 | 0000000185914 | 007595 | 000172 | 7943.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000173 | 0000001 | 1200.00 | 21/09/2020 | 0000000185914 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000174 | 0000001 | 150.00 | 21/09/2020 | 0000000185914 | 007595 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000170 | 0000001 | 420.00 | 21/09/2020 | 0000000185914 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 200.00 | 22/09/2020 | 0000000185914 | 007595 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000176 | 0000001 | 555.00 | 22/09/2020 | 0000000185914 | 007595 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000177 | 0000001 | 115.93 | 22/09/2020 | 0000000185914 | 007595 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000178 | 0000001 | 550.00 | 22/09/2020 | 0000000185914 | 007595 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000179 | 0000001 | 415.00 | 22/09/2020 | 0000000185914 | 007595 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000180 | 0000001 | 1065.27 | 22/09/2020 | 0000000185914 | 007595 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000169 | 0000001 | 75.00 | 22/09/2020 | 0000000185914 | 007595 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000181 | 0000001 | 2300.00 | 24/09/2020 | 0000000185914 | 007595 | 000181 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000182 | 0000001 | 8721.07 | 29/09/2020 | 0000000185914 | 007595 | 000182 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 460.00 | 29/09/2020 | 0000000185914 | 007595 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000184 | 0000001 | 330.00 | 29/09/2020 | 0000000185914 | 007595 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000185 | 0000001 | 500.00 | 30/09/2020 | 0000000185914 | 007595 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000186 | 0000001 | 4.75 | 01/10/2020 | 0000000185914 | 007595 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000187 | 0000001 | 530.00 | 06/10/2020 | 0000000185914 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000188 | 0000001 | 154.02 | 08/10/2020 | 0000000185914 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000189 | 0000001 | 76.83 | 08/10/2020 | 0000000185914 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000190 | 0000001 | 250.00 | 08/10/2020 | 0000000185914 | 007595 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000192 | 0000001 | 150.00 | 20/10/2020 | 0000000185914 | 007595 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000193 | 0000001 | 2600.00 | 20/10/2020 | 0000000185914 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000194 | 0000001 | 35625.00 | 20/10/2020 | 0000000185914 | 007595 | 000194 | 7943.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000195 | 0000001 | 5905.00 | 20/10/2020 | 0000000185914 | 007595 | 000195 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000196 | 0000001 | 1200.00 | 21/10/2020 | 0000000185914 | 007595 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000200 | 0000001 | 2300.00 | 21/10/2020 | 0000000185914 | 007595 | 000200 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 420.00 | 21/10/2020 | 0000000185914 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000201 | 0000001 | 1111.37 | 22/10/2020 | 0000000185914 | 007595 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000197 | 0000001 | 280.00 | 22/10/2020 | 0000000185914 | 007595 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000198 | 0000001 | 327.00 | 22/10/2020 | 0000000185914 | 007595 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000199 | 0000001 | 550.00 | 22/10/2020 | 0000000185914 | 007595 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000202 | 0000001 | 8721.07 | 30/10/2020 | 0000000185914 | 007595 | 000202 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000203 | 0000001 | 460.00 | 30/10/2020 | 0000000185914 | 007595 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000204 | 0000001 | 4.75 | 04/11/2020 | 0000000185914 | 007595 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 537.00 | 04/11/2020 | 0000000185914 | 007595 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000206 | 0000001 | 300.00 | 04/11/2020 | 0000000185914 | 007595 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000207 | 0000001 | 5528.00 | 06/11/2020 | 0000000185914 | 007595 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000208 | 0000001 | 230.00 | 06/11/2020 | 0000000185914 | 007595 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000209 | 0000001 | 186.94 | 09/11/2020 | 0000000185914 | 007595 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000210 | 0000001 | 76.83 | 09/11/2020 | 0000000185914 | 007595 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000212 | 0000001 | 6.08 | 19/11/2020 | 0000000185914 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000215 | 0000001 | 400.00 | 19/11/2020 | 0000000185914 | 007595 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000216 | 0000001 | 550.00 | 20/11/2020 | 0000000185914 | 007595 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000217 | 0000001 | 458.00 | 20/11/2020 | 0000000185914 | 007595 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 2600.00 | 20/11/2020 | 0000000185914 | 007595 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000214 | 0000001 | 200.00 | 20/11/2020 | 0000000185914 | 007595 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000219 | 0000001 | 5905.00 | 20/11/2020 | 0000000185914 | 007595 | 000219 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000220 | 0000001 | 35625.00 | 20/11/2020 | 0000000185914 | 007595 | 000220 | 7046.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000001 | 140.00 | 20/11/2020 | 0000000185914 | 007595 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000223 | 0000001 | 150.00 | 20/11/2020 | 0000000185914 | 007595 | 150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000211 | 0000001 | 420.00 | 20/11/2020 | 0000000185914 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000222 | 0000001 | 1200.00 | 23/11/2020 | 0000000185914 | 007595 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000218 | 0000001 | 2300.00 | 23/11/2020 | 0000000185914 | 007595 | 000218 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000224 | 0000001 | 8721.07 | 27/11/2020 | 0000000185914 | 007595 | 000224 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000225 | 0000001 | 460.00 | 27/11/2020 | 0000000185914 | 007595 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000226 | 0000001 | 4.75 | 01/12/2020 | 0000000185914 | 007595 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000227 | 0000001 | 500.00 | 01/12/2020 | 0000000185914 | 007595 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000228 | 0000001 | 700.00 | 02/12/2020 | 0000000185914 | 007595 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000229 | 0000001 | 570.00 | 02/12/2020 | 0000000185914 | 007595 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000230 | 0000001 | 250.00 | 02/12/2020 | 0000000185914 | 007595 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000231 | 0000001 | 2952.50 | 07/12/2020 | 0000000185914 | 007595 | 000231 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000232 | 0000001 | 1750.00 | 08/12/2020 | 0000000185914 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000233 | 0000001 | 200.46 | 14/12/2020 | 0000000185914 | 007595 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000234 | 0000001 | 240.00 | 14/12/2020 | 0000000185914 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000235 | 0000001 | 150.00 | 14/12/2020 | 0000000185914 | 007595 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000236 | 0000001 | 132.91 | 14/12/2020 | 0000000185914 | 007595 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000237 | 0000001 | 76.83 | 14/12/2020 | 0000000185914 | 007595 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000239 | 0000001 | 1240.05 | 14/12/2020 | 0000000185914 | 007595 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000240 | 0000001 | 35625.00 | 16/12/2020 | 0000000185914 | 007595 | 35625 | 6368.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000241 | 0000001 | 5905.00 | 16/12/2020 | 0000000185914 | 007595 | 000241 | 453.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000238 | 0000001 | 2600.00 | 16/12/2020 | 0000000185914 | 007595 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000243 | 0000001 | 550.00 | 17/12/2020 | 0000000185914 | 007595 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000244 | 0000001 | 2610.92 | 17/12/2020 | 0000000185914 | 007595 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000245 | 0000001 | 458.00 | 17/12/2020 | 0000000185914 | 007595 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000246 | 0000001 | 53.88 | 17/12/2020 | 0000000185914 | 007595 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000247 | 0000001 | 590.00 | 18/12/2020 | 0000000185914 | 007595 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000248 | 0000001 | 46.00 | 18/12/2020 | 0000000185914 | 007595 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000251 | 0000001 | 300.00 | 18/12/2020 | 0000000185914 | 007595 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000252 | 0000001 | 1200.00 | 18/12/2020 | 0000000185914 | 007595 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000253 | 0000001 | 8721.07 | 18/12/2020 | 0000000185914 | 007595 | 000253 | 97.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000254 | 0000001 | 460.00 | 18/12/2020 | 0000000185914 | 007595 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000242 | 0000001 | 2300.00 | 18/12/2020 | 0000000185914 | 007595 | 000242 | 322.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000249 | 0000001 | 400.00 | 21/12/2020 | 0000000185914 | 007595 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000250 | 0000001 | 313.72 | 22/12/2020 | 0000000185914 | 007595 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000255 | 0000001 | 1162.47 | 23/12/2020 | 0000000185914 | 007595 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000256 | 0000001 | 76.83 | 23/12/2020 | 0000000185914 | 007595 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000257 | 0000001 | 800.00 | 28/12/2020 | 0000000185914 | 007595 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000258 | 0000001 | 275.21 | 30/12/2020 | 0000000185914 | 007595 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000259 | 0000001 | 4.75 | 31/12/2020 | 0000000185914 | 007595 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 264
Última atualização: 11/06/2024