| 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 | 1200.00 | 20/01/2022 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000002 | 0000001 | 2600.00 | 20/01/2022 | 0000000185914 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000001 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 990.17 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000002 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 1595.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000003 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 840.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000004 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 470.81 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000005 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 1191.09 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000006 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 499.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000007 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 1523.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000008 | 3750.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 413.93 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000009 | 5625.00 | 20/01/2022 | 0000000185914 | 007595 | 000003 | 2685.67 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000001 | 1385.00 | 20/01/2022 | 0000000185914 | 007595 | 000004 | 106.47 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000002 | 1212.00 | 20/01/2022 | 0000000185914 | 007595 | 000004 | 90.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000003 | 1212.00 | 20/01/2022 | 0000000185914 | 007595 | 000004 | 90.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000004 | 1385.00 | 20/01/2022 | 0000000185914 | 007595 | 000004 | 106.47 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000005 | 1212.00 | 20/01/2022 | 0000000185914 | 007595 | 000004 | 90.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000005 | 0000001 | 4.75 | 20/01/2022 | 0000000185914 | 007595 | 000005 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000001 | 10.45 | 20/01/2022 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000009 | 0000001 | 150.00 | 20/01/2022 | 0000000185914 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000012 | 0000001 | 82.35 | 21/01/2022 | 0000000185914 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000011 | 0000001 | 682.00 | 24/01/2022 | 0000000185914 | 007595 | 854344 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000013 | 0000001 | 10.45 | 25/01/2022 | 0000000185914 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000007 | 0000001 | 2300.00 | 25/01/2022 | 0000000185914 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000008 | 0000001 | 500.00 | 26/01/2022 | 0000000185914 | 007595 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000014 | 0000001 | 102.34 | 26/01/2022 | 0000000185914 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000015 | 0000001 | 463.90 | 31/01/2022 | 0000000185914 | 007595 | 854346 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000016 | 0000001 | 2500.00 | 31/01/2022 | 0000000185914 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000018 | 0000001 | 4.75 | 01/02/2022 | 0000000185914 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000001 | 10.45 | 02/02/2022 | 0000000185914 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000017 | 0000001 | 950.00 | 02/02/2022 | 0000000185914 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000010 | 0000001 | 8990.05 | 07/02/2022 | 0000000185914 | 007595 | 000010 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000021 | 0000001 | 425.00 | 16/02/2022 | 0000000185914 | 007595 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000022 | 0000001 | 150.00 | 16/02/2022 | 0000000185914 | 007595 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000023 | 0000001 | 2600.00 | 18/02/2022 | 0000000185914 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000024 | 0000001 | 58475.00 | 18/02/2022 | 0000000185914 | 007595 | 000024 | 14607.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000026 | 0000001 | 10.45 | 18/02/2022 | 0000000185914 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 6406.00 | 21/02/2022 | 0000000185914 | 007595 | 000027 | 485.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000028 | 0000001 | 10.45 | 21/02/2022 | 0000000185914 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000029 | 0000001 | 89.22 | 21/02/2022 | 0000000185914 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000025 | 0000001 | 2300.00 | 21/02/2022 | 0000000185914 | 007595 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000030 | 0000001 | 682.00 | 22/02/2022 | 0000000185914 | 007595 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000031 | 0000001 | 13624.93 | 23/02/2022 | 0000000185914 | 007595 | 000031 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000034 | 0000001 | 195.48 | 23/02/2022 | 0000000185914 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 636.05 | 25/02/2022 | 0000000185914 | 007595 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000032 | 0000001 | 150.00 | 25/02/2022 | 0000000185914 | 007595 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000033 | 0000001 | 500.00 | 25/02/2022 | 0000000185914 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000036 | 0000001 | 4.75 | 02/03/2022 | 0000000185914 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000037 | 0000001 | 950.50 | 04/03/2022 | 0000000185914 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000038 | 0000001 | 11.00 | 04/03/2022 | 0000000185914 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000039 | 0000001 | 475.00 | 10/03/2022 | 0000000185914 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000040 | 0000001 | 150.00 | 11/03/2022 | 0000000185914 | 007595 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000020 | 0000001 | 1200.00 | 14/03/2022 | 0000000185914 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000042 | 0000001 | 475.00 | 14/03/2022 | 0000000185914 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000045 | 0000001 | 2600.00 | 17/03/2022 | 0000000185914 | 007595 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 11.00 | 17/03/2022 | 0000000185914 | 007595 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000052 | 0000001 | 700.00 | 17/03/2022 | 0000000185914 | 007595 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000053 | 0000001 | 11.00 | 18/03/2022 | 0000000185914 | 007595 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000046 | 0000001 | 2300.00 | 18/03/2022 | 0000000185914 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000047 | 0000001 | 150.00 | 18/03/2022 | 0000000185914 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 46600.00 | 18/03/2022 | 0000000185914 | 007595 | 000043 | 13504.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000044 | 0000001 | 7720.00 | 18/03/2022 | 0000000185914 | 007595 | 000044 | 603.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000050 | 0000001 | 11407.12 | 18/03/2022 | 0000000185914 | 007595 | 000050 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000048 | 0000001 | 500.00 | 21/03/2022 | 0000000185914 | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000041 | 0000001 | 1200.00 | 21/03/2022 | 0000000185914 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000054 | 0000001 | 89.22 | 21/03/2022 | 0000000185914 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000049 | 0000001 | 682.00 | 22/03/2022 | 0000000185914 | 007595 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000055 | 0000001 | 202.64 | 29/03/2022 | 0000000185914 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000056 | 0000001 | 750.15 | 29/03/2022 | 0000000185914 | 007595 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000057 | 0000001 | 1188.00 | 31/03/2022 | 0000000185914 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000058 | 0000001 | 10.85 | 31/03/2022 | 0000000185914 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000059 | 0000001 | 4.75 | 01/04/2022 | 0000000185914 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 464.50 | 13/04/2022 | 0000000185914 | 007595 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000061 | 0000001 | 1050.00 | 13/04/2022 | 0000000185914 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000062 | 0000001 | 150.00 | 13/04/2022 | 0000000185914 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000065 | 0000001 | 11.00 | 13/04/2022 | 0000000185914 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000001 | 11.00 | 19/04/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000064 | 0000001 | 217.00 | 19/04/2022 | 0000000185914 | 007595 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000002 | 22.00 | 20/04/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000066 | 0000001 | 46600.00 | 20/04/2022 | 0000000185914 | 007595 | 000066 | 14721.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000067 | 0000001 | 9034.00 | 20/04/2022 | 0000000185914 | 007595 | 000067 | 722.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000068 | 0000001 | 682.00 | 20/04/2022 | 0000000185914 | 007595 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000069 | 0000001 | 2600.00 | 20/04/2022 | 0000000185914 | 007595 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000070 | 0000001 | 2300.00 | 20/04/2022 | 0000000185914 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000071 | 0000001 | 150.00 | 20/04/2022 | 0000000185914 | 007595 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000074 | 0000001 | 11683.06 | 20/04/2022 | 0000000185914 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000075 | 0000001 | 89.22 | 20/04/2022 | 0000000185914 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000077 | 0000001 | 720.00 | 22/04/2022 | 0000000185914 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 140.00 | 22/04/2022 | 0000000185914 | 007595 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000079 | 0000001 | 135.00 | 22/04/2022 | 0000000185914 | 007595 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000080 | 0000001 | 280.00 | 22/04/2022 | 0000000185914 | 007595 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000081 | 0000001 | 163.48 | 28/04/2022 | 0000000185914 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000076 | 0000001 | 350.00 | 28/04/2022 | 0000000185914 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000001 | 500.00 | 28/04/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000001 | 1200.00 | 28/04/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000082 | 0000001 | 1006.97 | 29/04/2022 | 0000000185914 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000083 | 0000001 | 697.50 | 29/04/2022 | 0000000185914 | 007595 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000003 | 4.75 | 02/05/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000084 | 0000001 | 100.00 | 13/05/2022 | 0000000185914 | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000085 | 0000001 | 80.00 | 13/05/2022 | 0000000185914 | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000088 | 0000001 | 1558.00 | 19/05/2022 | 0000000185914 | 007595 | 000088 | 122.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000088 | 0000002 | 7476.00 | 20/05/2022 | 0000000185914 | 007595 | 000088 | 600.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 2300.00 | 20/05/2022 | 0000000185914 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000087 | 0000001 | 46600.00 | 20/05/2022 | 0000000185914 | 007595 | 000087 | 15498.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000090 | 0000001 | 89.22 | 20/05/2022 | 0000000185914 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000091 | 0000001 | 682.00 | 20/05/2022 | 0000000185914 | 007595 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000092 | 0000001 | 2600.00 | 20/05/2022 | 0000000185914 | 007595 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000093 | 0000001 | 150.00 | 20/05/2022 | 0000000185914 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 350.00 | 20/05/2022 | 0000000185914 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000002 | 500.00 | 20/05/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000095 | 0000001 | 475.00 | 25/05/2022 | 0000000185914 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000089 | 0000001 | 11683.06 | 25/05/2022 | 0000000185914 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000097 | 0000001 | 1215.00 | 27/05/2022 | 0000000185914 | 007595 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000096 | 0000001 | 154.61 | 30/05/2022 | 0000000185914 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000002 | 1200.00 | 30/05/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000098 | 0000001 | 906.25 | 31/05/2022 | 0000000185914 | 007595 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000099 | 0000001 | 1148.00 | 31/05/2022 | 0000000185914 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000100 | 0000001 | 354.92 | 31/05/2022 | 0000000185914 | 007595 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000101 | 0000001 | 9.45 | 31/05/2022 | 0000000185914 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000004 | 13.60 | 31/05/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000005 | 4.75 | 01/06/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000102 | 0000001 | 475.00 | 02/06/2022 | 0000000185914 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000103 | 0000001 | 300.00 | 09/06/2022 | 0000000185914 | 007595 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000104 | 0000001 | 105.00 | 15/06/2022 | 0000000185914 | 007595 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000105 | 0000001 | 46600.00 | 17/06/2022 | 0000000185914 | 007595 | 000105 | 16153.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000106 | 0000001 | 7720.00 | 17/06/2022 | 0000000185914 | 007595 | 000106 | 603.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000107 | 0000001 | 3860.00 | 17/06/2022 | 0000000185914 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 2300.00 | 20/06/2022 | 0000000185914 | 007595 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000109 | 0000001 | 2600.00 | 20/06/2022 | 0000000185914 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000110 | 0000001 | 11407.12 | 20/06/2022 | 0000000185914 | 007595 | 000110 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000113 | 0000001 | 150.00 | 20/06/2022 | 0000000185914 | 007595 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000114 | 0000001 | 1963.00 | 20/06/2022 | 0000000185914 | 007595 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000006 | 20.00 | 20/06/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000003 | 500.00 | 20/06/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000003 | 1200.00 | 20/06/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000112 | 0000001 | 682.00 | 21/06/2022 | 0000000185914 | 007595 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000111 | 0000001 | 89.22 | 27/06/2022 | 0000000185914 | 007595 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000115 | 0000001 | 350.00 | 28/06/2022 | 0000000185914 | 007595 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000007 | 3.46 | 28/06/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000118 | 0000001 | 892.90 | 28/06/2022 | 0000000185914 | 007595 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000008 | 11.00 | 29/06/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 1203.39 | 29/06/2022 | 0000000185914 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000117 | 0000001 | 57.39 | 29/06/2022 | 0000000185914 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000119 | 0000001 | 380.00 | 30/06/2022 | 0000000185914 | 007595 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000009 | 4.75 | 01/07/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000120 | 0000001 | 475.00 | 04/07/2022 | 0000000185914 | 007595 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000010 | 11.00 | 14/07/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000011 | 3.86 | 18/07/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000121 | 0000001 | 390.00 | 18/07/2022 | 0000000185914 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000122 | 0000001 | 475.00 | 19/07/2022 | 0000000185914 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000123 | 0000001 | 46600.00 | 20/07/2022 | 0000000185914 | 007595 | 000123 | 16153.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 7720.00 | 20/07/2022 | 0000000185914 | 007595 | 000124 | 603.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000125 | 0000001 | 3300.00 | 20/07/2022 | 0000000185914 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000126 | 0000001 | 3300.00 | 20/07/2022 | 0000000185914 | 007595 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000127 | 0000001 | 11407.12 | 20/07/2022 | 0000000185914 | 007595 | 000127 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000129 | 0000001 | 682.00 | 20/07/2022 | 0000000185914 | 007595 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000130 | 0000001 | 150.00 | 20/07/2022 | 0000000185914 | 007595 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000012 | 22.00 | 20/07/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000004 | 500.00 | 20/07/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000004 | 1200.00 | 20/07/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000128 | 0000001 | 89.22 | 22/07/2022 | 0000000185914 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000131 | 0000001 | 350.00 | 29/07/2022 | 0000000185914 | 007595 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 75.62 | 29/07/2022 | 0000000185914 | 007595 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000001 | 723.64 | 29/07/2022 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000134 | 0000001 | 822.70 | 29/07/2022 | 0000000185914 | 007595 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000135 | 0000001 | 1182.00 | 29/07/2022 | 0000000185914 | 007595 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000013 | 13.46 | 29/07/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000014 | 4.75 | 01/08/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000015 | 36.88 | 12/08/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000136 | 0000001 | 3500.00 | 17/08/2022 | 0000000185914 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000137 | 0000001 | 46600.00 | 19/08/2022 | 0000000185914 | 007595 | 000137 | 16153.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000138 | 0000001 | 10293.34 | 19/08/2022 | 0000000185914 | 007595 | 000138 | 844.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000143 | 0000001 | 682.00 | 19/08/2022 | 0000000185914 | 007595 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000144 | 0000001 | 480.00 | 19/08/2022 | 0000000185914 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000016 | 4.75 | 19/08/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000017 | 21.48 | 22/08/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000005 | 500.00 | 22/08/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000145 | 0000001 | 150.00 | 22/08/2022 | 0000000185914 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000139 | 0000001 | 3300.00 | 22/08/2022 | 0000000185914 | 007595 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000140 | 0000001 | 3300.00 | 22/08/2022 | 0000000185914 | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 11947.51 | 23/08/2022 | 0000000185914 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000142 | 0000001 | 89.22 | 23/08/2022 | 0000000185914 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000146 | 0000001 | 129.31 | 30/08/2022 | 0000000185914 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000147 | 0000001 | 955.60 | 30/08/2022 | 0000000185914 | 007595 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000148 | 0000001 | 1207.06 | 30/08/2022 | 0000000185914 | 007595 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000018 | 10.00 | 30/08/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000149 | 0000001 | 307.00 | 31/08/2022 | 0000000185914 | 007595 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000150 | 0000001 | 140.00 | 31/08/2022 | 0000000185914 | 007595 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000019 | 4.75 | 01/09/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000152 | 0000001 | 46600.00 | 20/09/2022 | 0000000185914 | 007595 | 000152 | 16153.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000153 | 0000001 | 6335.00 | 20/09/2022 | 0000000185914 | 007595 | 000153 | 497.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000153 | 0000002 | 1385.00 | 21/09/2022 | 0000000185914 | 007595 | 000153 | 106.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000154 | 0000001 | 3300.00 | 21/09/2022 | 0000000185914 | 007595 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000155 | 0000001 | 3300.00 | 21/09/2022 | 0000000185914 | 007595 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000156 | 0000001 | 89.22 | 21/09/2022 | 0000000185914 | 007595 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000157 | 0000001 | 11407.12 | 21/09/2022 | 0000000185914 | 007595 | 000157 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000158 | 0000001 | 682.00 | 21/09/2022 | 0000000185914 | 007595 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 150.00 | 21/09/2022 | 0000000185914 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000160 | 0000001 | 448.00 | 21/09/2022 | 0000000185914 | 007595 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000161 | 0000001 | 150.00 | 21/09/2022 | 0000000185914 | 007595 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000151 | 0000001 | 160.00 | 21/09/2022 | 0000000185914 | 007595 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000020 | 28.98 | 21/09/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000006 | 500.00 | 21/09/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000021 | 19.70 | 30/09/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000162 | 0000001 | 163.90 | 30/09/2022 | 0000000185914 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000163 | 0000001 | 980.00 | 30/09/2022 | 0000000185914 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000164 | 0000001 | 1480.99 | 30/09/2022 | 0000000185914 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000165 | 0000001 | 888.35 | 03/10/2022 | 0000000185914 | 007595 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000022 | 4.75 | 03/10/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000166 | 0000001 | 7720.00 | 19/10/2022 | 0000000185914 | 007595 | 000166 | 603.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000169 | 0000001 | 46600.00 | 19/10/2022 | 0000000185914 | 007595 | 000169 | 16153.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000170 | 0000001 | 89.22 | 20/10/2022 | 0000000185914 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000171 | 0000001 | 11407.12 | 20/10/2022 | 0000000185914 | 007595 | 000171 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000172 | 0000001 | 682.00 | 20/10/2022 | 0000000185914 | 007595 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000173 | 0000001 | 150.00 | 20/10/2022 | 0000000185914 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000174 | 0000001 | 20.00 | 20/10/2022 | 0000000185914 | 007595 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000167 | 0000001 | 3300.00 | 20/10/2022 | 0000000185914 | 007595 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000168 | 0000001 | 3300.00 | 20/10/2022 | 0000000185914 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000007 | 500.00 | 20/10/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000005 | 1200.00 | 20/10/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000006 | 1200.00 | 20/10/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000007 | 1200.00 | 20/10/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000023 | 4.25 | 27/10/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 165.24 | 27/10/2022 | 0000000185914 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000176 | 0000001 | 430.00 | 27/10/2022 | 0000000185914 | 007595 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000177 | 0000001 | 1194.45 | 28/10/2022 | 0000000185914 | 007595 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000178 | 0000001 | 362.85 | 31/10/2022 | 0000000185914 | 007595 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000179 | 0000001 | 1238.03 | 01/11/2022 | 0000000185914 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000180 | 0000001 | 0.67 | 01/11/2022 | 0000000185914 | 007595 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000024 | 4.75 | 01/11/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000025 | 9.33 | 01/11/2022 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000181 | 0000001 | 140.00 | 03/11/2022 | 0000000185914 | 007595 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000182 | 0000001 | 7720.00 | 18/11/2022 | 0000000185914 | 007595 | 000182 | 603.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 46600.00 | 18/11/2022 | 0000000185914 | 007595 | 000183 | 16153.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000184 | 0000001 | 3300.00 | 18/11/2022 | 0000000185914 | 007595 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000189 | 0000001 | 10.00 | 18/11/2022 | 0000000185914 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000187 | 0000001 | 682.00 | 21/11/2022 | 0000000185914 | 007595 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000188 | 0000001 | 150.00 | 22/11/2022 | 0000000185914 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000190 | 0000001 | 11294.17 | 22/11/2022 | 0000000185914 | 007595 | 000190 | 112.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 112.94 | 22/11/2022 | 0000000185914 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000192 | 0000001 | 11.48 | 22/11/2022 | 0000000185914 | 007595 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000185 | 0000001 | 3300.00 | 22/11/2022 | 0000000185914 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000186 | 0000001 | 89.22 | 22/11/2022 | 0000000185914 | 007595 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000008 | 500.00 | 22/11/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000194 | 0000001 | 72.00 | 28/11/2022 | 0000000185914 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000195 | 0000001 | 428.00 | 28/11/2022 | 0000000185914 | 007595 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000196 | 0000001 | 1627.70 | 28/11/2022 | 0000000185914 | 007595 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000193 | 0000001 | 159.82 | 29/11/2022 | 0000000185914 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000008 | 1200.00 | 29/11/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000197 | 0000001 | 1285.00 | 30/11/2022 | 0000000185914 | 007595 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000198 | 0000001 | 14.75 | 01/12/2022 | 0000000185914 | 007595 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000199 | 0000001 | 450.00 | 06/12/2022 | 0000000185914 | 007595 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000200 | 0000001 | 682.00 | 13/12/2022 | 0000000185914 | 007595 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000201 | 0000001 | 140.00 | 15/12/2022 | 0000000185914 | 007595 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000202 | 0000001 | 3600.00 | 15/12/2022 | 0000000185914 | 007595 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000203 | 0000001 | 3860.00 | 15/12/2022 | 0000000185914 | 007595 | 000203 | 603.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000204 | 0000001 | 8446.67 | 16/12/2022 | 0000000185914 | 007595 | 000204 | 696.19 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 45700.00 | 16/12/2022 | 0000000185914 | 007595 | 000205 | 16655.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000204 | 0000002 | 1846.67 | 19/12/2022 | 0000000185914 | 007595 | 000204 | 148.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000206 | 0000001 | 6500.00 | 20/12/2022 | 0000000185914 | 007595 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000207 | 0000001 | 200.00 | 20/12/2022 | 0000000185914 | 007595 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000208 | 0000001 | 3300.00 | 20/12/2022 | 0000000185914 | 007595 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000209 | 0000001 | 3300.00 | 20/12/2022 | 0000000185914 | 007595 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000211 | 0000001 | 150.00 | 20/12/2022 | 0000000185914 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000009 | 1200.00 | 20/12/2022 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000009 | 500.00 | 20/12/2022 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000212 | 0000001 | 1628.53 | 21/12/2022 | 0000000185914 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 21.48 | 21/12/2022 | 0000000185914 | 007595 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000210 | 0000001 | 89.22 | 21/12/2022 | 0000000185914 | 007595 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000215 | 0000001 | 1558.30 | 22/12/2022 | 0000000185914 | 007595 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000216 | 0000001 | 991.99 | 23/12/2022 | 0000000185914 | 007595 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000217 | 0000001 | 11947.50 | 23/12/2022 | 0000000185914 | 007595 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000218 | 0000001 | 9.82 | 23/12/2022 | 0000000185914 | 007595 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000214 | 0000001 | 300.00 | 23/12/2022 | 0000000185914 | 007595 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000219 | 0000001 | 188.23 | 27/12/2022 | 0000000185914 | 007595 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000220 | 0000001 | 45.77 | 29/12/2022 | 0000000185914 | 007595 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000221 | 0000001 | 100.00 | 29/12/2022 | 0000000185914 | 007595 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000222 | 0000001 | 1.00 | 29/12/2022 | 0000000185914 | 007595 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 277
Última atualização: 11/06/2024