| 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 | 19/01/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000002 | 0000001 | 1200.00 | 20/01/2023 | 0000000185914 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000001 | 3300.00 | 20/01/2023 | 0000000185914 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000001 | 3300.00 | 20/01/2023 | 0000000185914 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000005 | 0000001 | 150.00 | 20/01/2023 | 0000000185914 | 007595 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000007 | 0000001 | 500.00 | 20/01/2023 | 0000000185914 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000008 | 0000001 | 7720.00 | 20/01/2023 | 0000000185914 | 007595 | 000008 | 597.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000009 | 0000001 | 47500.00 | 20/01/2023 | 0000000185914 | 007595 | 000009 | 16871.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000002 | 21.48 | 23/01/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000011 | 0000001 | 700.00 | 24/01/2023 | 0000000185914 | 007595 | 854396 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000012 | 0000001 | 76.71 | 27/01/2023 | 0000000185914 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000010 | 0000001 | 11596.02 | 27/01/2023 | 0000000185914 | 007595 | 000010 | 119.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000001 | 89.22 | 27/01/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000003 | 10.00 | 30/01/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000014 | 0000001 | 1121.00 | 30/01/2023 | 0000000185914 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000015 | 0000001 | 800.65 | 30/01/2023 | 0000000185914 | 007595 | 854397 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000016 | 0000001 | 17350.00 | 31/01/2023 | 0000000185914 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000004 | 5.20 | 01/02/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000001 | 140.00 | 08/02/2023 | 0000000185914 | 007595 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000013 | 0000001 | 500.00 | 10/02/2023 | 0000000185914 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000017 | 0000001 | 475.00 | 10/02/2023 | 0000000185914 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000018 | 0000001 | 475.00 | 10/02/2023 | 0000000185914 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000005 | 4.95 | 13/02/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000006 | 21.50 | 17/02/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 700.00 | 17/02/2023 | 0000000185914 | 007595 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000020 | 0000001 | 1200.00 | 17/02/2023 | 0000000185914 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000021 | 0000001 | 3300.00 | 17/02/2023 | 0000000185914 | 007595 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000022 | 0000001 | 3300.00 | 17/02/2023 | 0000000185914 | 007595 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000023 | 0000001 | 500.00 | 17/02/2023 | 0000000185914 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000024 | 0000001 | 47500.00 | 17/02/2023 | 0000000185914 | 007595 | 000024 | 16871.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000025 | 0000001 | 7720.00 | 17/02/2023 | 0000000185914 | 007595 | 000025 | 597.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000026 | 0000001 | 150.00 | 23/02/2023 | 0000000185914 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000007 | 1.48 | 23/02/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000002 | 93.77 | 23/02/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000028 | 0000001 | 11596.02 | 23/02/2023 | 0000000185914 | 007595 | 000028 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000030 | 0000001 | 565.00 | 27/02/2023 | 0000000185914 | 007595 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000031 | 0000001 | 2000.00 | 28/02/2023 | 0000000185914 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000032 | 0000001 | 1217.40 | 28/02/2023 | 0000000185914 | 007595 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000033 | 0000001 | 1538.00 | 28/02/2023 | 0000000185914 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000008 | 10.00 | 28/02/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000009 | 5.20 | 01/03/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000010 | 4.95 | 09/03/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000013 | 0000002 | 500.00 | 09/03/2023 | 0000000185914 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000029 | 0000001 | 154.83 | 09/03/2023 | 0000000185914 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 2500.00 | 14/03/2023 | 0000000185914 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000036 | 0000001 | 475.00 | 17/03/2023 | 0000000185914 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000037 | 0000001 | 7720.00 | 20/03/2023 | 0000000185914 | 007595 | 000037 | 597.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000038 | 0000001 | 47500.00 | 20/03/2023 | 0000000185914 | 007595 | 000038 | 16871.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000039 | 0000001 | 3300.00 | 20/03/2023 | 0000000185914 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000040 | 0000001 | 3300.00 | 20/03/2023 | 0000000185914 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000041 | 0000001 | 2000.00 | 20/03/2023 | 0000000185914 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000042 | 0000001 | 500.00 | 20/03/2023 | 0000000185914 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 150.00 | 20/03/2023 | 0000000185914 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000034 | 0000001 | 1200.00 | 20/03/2023 | 0000000185914 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000002 | 700.00 | 20/03/2023 | 0000000185914 | 007595 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000011 | 14.95 | 20/03/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000012 | 3.56 | 22/03/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000003 | 93.77 | 22/03/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000044 | 0000001 | 360.00 | 22/03/2023 | 0000000185914 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000045 | 0000001 | 300.00 | 27/03/2023 | 0000000185914 | 007595 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000013 | 2.97 | 27/03/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000046 | 0000001 | 203.02 | 31/03/2023 | 0000000185914 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000047 | 0000001 | 11596.02 | 31/03/2023 | 0000000185914 | 007595 | 000047 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000048 | 0000001 | 1632.00 | 31/03/2023 | 0000000185914 | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000049 | 0000001 | 1388.25 | 31/03/2023 | 0000000185914 | 007595 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000014 | 15.20 | 03/04/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000050 | 0000001 | 665.00 | 04/04/2023 | 0000000185914 | 007595 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 535.00 | 04/04/2023 | 0000000185914 | 007595 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000052 | 0000001 | 575.00 | 04/04/2023 | 0000000185914 | 007595 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000053 | 0000001 | 1200.00 | 18/04/2023 | 0000000185914 | 007595 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000054 | 0000001 | 2420.00 | 18/04/2023 | 0000000185914 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000015 | 10.00 | 18/04/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000004 | 93.77 | 20/04/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000003 | 700.00 | 20/04/2023 | 0000000185914 | 007595 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000055 | 0000001 | 3300.00 | 20/04/2023 | 0000000185914 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000056 | 0000001 | 3300.00 | 20/04/2023 | 0000000185914 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000057 | 0000001 | 47500.00 | 20/04/2023 | 0000000185914 | 007595 | 000057 | 16871.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000058 | 0000001 | 7720.00 | 20/04/2023 | 0000000185914 | 007595 | 000058 | 597.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000059 | 0000001 | 2000.00 | 20/04/2023 | 0000000185914 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 500.00 | 20/04/2023 | 0000000185914 | 007595 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000061 | 0000001 | 11596.02 | 20/04/2023 | 0000000185914 | 007595 | 000061 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000062 | 0000001 | 150.00 | 20/04/2023 | 0000000185914 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000001 | 2300.00 | 20/04/2023 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000016 | 24.95 | 24/04/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000064 | 0000001 | 682.78 | 25/04/2023 | 0000000185914 | 007595 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000066 | 0000001 | 4300.00 | 25/04/2023 | 0000000185914 | 007595 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000067 | 0000001 | 500.00 | 27/04/2023 | 0000000185914 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000068 | 0000001 | 194.47 | 27/04/2023 | 0000000185914 | 007595 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000069 | 0000001 | 105.00 | 27/04/2023 | 0000000185914 | 007595 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000065 | 0000001 | 188.00 | 27/04/2023 | 0000000185914 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000017 | 1.86 | 27/04/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000070 | 0000001 | 1413.00 | 28/04/2023 | 0000000185914 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000071 | 0000001 | 1085.70 | 28/04/2023 | 0000000185914 | 007595 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000067 | 0000002 | 27.00 | 28/04/2023 | 0000000185914 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000018 | 15.20 | 02/05/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000004 | 700.00 | 19/05/2023 | 0000000185914 | 007595 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000001 | 3300.00 | 19/05/2023 | 0000000185914 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000074 | 0000001 | 47500.00 | 19/05/2023 | 0000000185914 | 007595 | 000074 | 16583.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000075 | 0000001 | 7720.00 | 19/05/2023 | 0000000185914 | 007595 | 000075 | 595.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000076 | 0000001 | 2000.00 | 19/05/2023 | 0000000185914 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000077 | 0000001 | 500.00 | 19/05/2023 | 0000000185914 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 3300.00 | 19/05/2023 | 0000000185914 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000079 | 0000001 | 150.00 | 19/05/2023 | 0000000185914 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000019 | 14.95 | 22/05/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000005 | 93.77 | 23/05/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000080 | 0000001 | 712.50 | 23/05/2023 | 0000000185914 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000001 | 1200.00 | 23/05/2023 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000081 | 0000001 | 11596.02 | 31/05/2023 | 0000000185914 | 007595 | 000081 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000082 | 0000001 | 307.26 | 31/05/2023 | 0000000185914 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000083 | 0000001 | 2073.00 | 31/05/2023 | 0000000185914 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000084 | 0000001 | 1119.11 | 31/05/2023 | 0000000185914 | 007595 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000020 | 15.20 | 01/06/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000085 | 0000001 | 1848.00 | 09/06/2023 | 0000000185914 | 007595 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000087 | 0000001 | 1069.28 | 13/06/2023 | 0000000185914 | 007595 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 1200.00 | 14/06/2023 | 0000000185914 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000088 | 0000001 | 23750.00 | 16/06/2023 | 0000000185914 | 007595 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000089 | 0000001 | 3860.00 | 16/06/2023 | 0000000185914 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000090 | 0000001 | 7720.00 | 16/06/2023 | 0000000185914 | 007595 | 000090 | 595.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000091 | 0000001 | 42500.00 | 16/06/2023 | 0000000185914 | 007595 | 000091 | 15391.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000091 | 0000002 | 5000.00 | 19/06/2023 | 0000000185914 | 007595 | 000091 | 1192.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 3300.00 | 19/06/2023 | 0000000185914 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000021 | 20.00 | 19/06/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000005 | 700.00 | 20/06/2023 | 0000000185914 | 007595 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000095 | 0000001 | 170.00 | 20/06/2023 | 0000000185914 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000096 | 0000001 | 548.70 | 20/06/2023 | 0000000185914 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000097 | 0000001 | 3.00 | 20/06/2023 | 0000000185914 | 007595 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000098 | 0000001 | 2000.00 | 20/06/2023 | 0000000185914 | 007595 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000099 | 0000001 | 500.00 | 20/06/2023 | 0000000185914 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000100 | 0000001 | 105.00 | 20/06/2023 | 0000000185914 | 007595 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000101 | 0000001 | 11596.02 | 20/06/2023 | 0000000185914 | 007595 | 000101 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000092 | 0000001 | 150.00 | 20/06/2023 | 0000000185914 | 007595 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000093 | 0000001 | 3300.00 | 20/06/2023 | 0000000185914 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000022 | 16.63 | 21/06/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000006 | 93.77 | 21/06/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000102 | 0000001 | 4000.00 | 26/06/2023 | 0000000185914 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000104 | 0000001 | 1688.00 | 30/06/2023 | 0000000185914 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000105 | 0000001 | 1197.52 | 30/06/2023 | 0000000185914 | 007595 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000023 | 15.20 | 03/07/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000103 | 0000001 | 169.57 | 11/07/2023 | 0000000185914 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000106 | 0000001 | 1200.00 | 18/07/2023 | 0000000185914 | 007595 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000107 | 0000001 | 3300.00 | 18/07/2023 | 0000000185914 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000108 | 0000001 | 47500.00 | 20/07/2023 | 0000000185914 | 007595 | 000108 | 16583.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000109 | 0000001 | 7720.00 | 20/07/2023 | 0000000185914 | 007595 | 000109 | 595.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000110 | 0000001 | 2000.00 | 20/07/2023 | 0000000185914 | 007595 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000111 | 0000001 | 150.00 | 20/07/2023 | 0000000185914 | 007595 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000112 | 0000001 | 500.00 | 20/07/2023 | 0000000185914 | 007595 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000113 | 0000001 | 3300.00 | 20/07/2023 | 0000000185914 | 007595 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000114 | 0000001 | 11596.02 | 20/07/2023 | 0000000185914 | 007595 | 000114 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000007 | 93.77 | 20/07/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000006 | 700.00 | 20/07/2023 | 0000000185914 | 007595 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000024 | 14.95 | 21/07/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000116 | 0000001 | 712.50 | 25/07/2023 | 0000000185914 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000115 | 0000001 | 4000.00 | 26/07/2023 | 0000000185914 | 007595 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000117 | 0000001 | 119.64 | 31/07/2023 | 0000000185914 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000118 | 0000001 | 1939.00 | 31/07/2023 | 0000000185914 | 007595 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000119 | 0000001 | 1277.30 | 31/07/2023 | 0000000185914 | 007595 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000025 | 15.20 | 01/08/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000122 | 0000001 | 474.68 | 14/08/2023 | 0000000185914 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000123 | 0000001 | 351.00 | 14/08/2023 | 0000000185914 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000124 | 0000001 | 3100.00 | 15/08/2023 | 0000000185914 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000121 | 0000001 | 1200.00 | 17/08/2023 | 0000000185914 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000125 | 0000001 | 3300.00 | 18/08/2023 | 0000000185914 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000126 | 0000001 | 47500.00 | 18/08/2023 | 0000000185914 | 007595 | 000126 | 16035.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000127 | 0000001 | 7720.00 | 18/08/2023 | 0000000185914 | 007595 | 000127 | 595.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000128 | 0000001 | 2000.00 | 18/08/2023 | 0000000185914 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000129 | 0000001 | 3300.00 | 18/08/2023 | 0000000185914 | 007595 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000130 | 0000001 | 4000.00 | 18/08/2023 | 0000000185914 | 007595 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000131 | 0000001 | 500.00 | 18/08/2023 | 0000000185914 | 007595 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000132 | 0000001 | 150.00 | 18/08/2023 | 0000000185914 | 007595 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000007 | 700.00 | 18/08/2023 | 0000000185914 | 007595 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000001 | 0000026 | 9.67 | 21/08/2023 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000001 | 5.28 | 21/08/2023 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000120 | 0000001 | 1800.00 | 21/08/2023 | 0000000185914 | 007595 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000002 | 10.00 | 22/08/2023 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000134 | 0000001 | 520.00 | 23/08/2023 | 0000000185914 | 007595 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000003 | 5.14 | 24/08/2023 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000008 | 93.77 | 28/08/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000135 | 0000001 | 289.16 | 28/08/2023 | 0000000185914 | 007595 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000136 | 0000001 | 11596.02 | 28/08/2023 | 0000000185914 | 007595 | 000136 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000139 | 0000001 | 140.00 | 29/08/2023 | 0000000185914 | 007595 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000140 | 0000001 | 526.62 | 29/08/2023 | 0000000185914 | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000141 | 0000001 | 1425.00 | 30/08/2023 | 0000000185914 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000142 | 0000001 | 475.00 | 30/08/2023 | 0000000185914 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000137 | 0000001 | 6600.00 | 30/08/2023 | 0000000185914 | 007595 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000138 | 0000001 | 1100.00 | 30/08/2023 | 0000000185914 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000143 | 0000001 | 1451.21 | 31/08/2023 | 0000000185914 | 007595 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000004 | 20.00 | 31/08/2023 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000005 | 5.20 | 01/09/2023 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000144 | 0000001 | 1700.00 | 01/09/2023 | 0000000185914 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000006 | 10.00 | 04/09/2023 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000008 | 700.00 | 20/09/2023 | 0000000185914 | 007595 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000148 | 0000001 | 47500.00 | 20/09/2023 | 0000000185914 | 007595 | 000148 | 16349.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000149 | 0000001 | 7720.00 | 20/09/2023 | 0000000185914 | 007595 | 000149 | 595.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000150 | 0000001 | 2000.00 | 21/09/2023 | 0000000185914 | 007595 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000151 | 0000001 | 3300.00 | 21/09/2023 | 0000000185914 | 007595 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000152 | 0000001 | 3300.00 | 21/09/2023 | 0000000185914 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000153 | 0000001 | 4000.00 | 21/09/2023 | 0000000185914 | 007595 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000154 | 0000001 | 500.00 | 21/09/2023 | 0000000185914 | 007595 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000155 | 0000001 | 3698.00 | 21/09/2023 | 0000000185914 | 007595 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000156 | 0000001 | 150.00 | 21/09/2023 | 0000000185914 | 007595 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000157 | 0000001 | 11597.25 | 21/09/2023 | 0000000185914 | 007595 | 000157 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000145 | 0000001 | 170.00 | 21/09/2023 | 0000000185914 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000146 | 0000001 | 1200.00 | 21/09/2023 | 0000000185914 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000147 | 0000001 | 350.00 | 21/09/2023 | 0000000185914 | 007595 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000009 | 93.77 | 21/09/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000133 | 0000007 | 14.38 | 22/09/2023 | 0000000185914 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000158 | 0000001 | 7.19 | 22/09/2023 | 0000000185914 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000159 | 0000001 | 328.65 | 29/09/2023 | 0000000185914 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000160 | 0000001 | 1211.00 | 29/09/2023 | 0000000185914 | 007595 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000161 | 0000001 | 1311.43 | 29/09/2023 | 0000000185914 | 007595 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000162 | 0000001 | 15.20 | 02/10/2023 | 0000000185914 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000163 | 0000001 | 210.00 | 03/10/2023 | 0000000185914 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000165 | 0000001 | 47500.00 | 18/10/2023 | 0000000185914 | 007595 | 000165 | 16348.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000166 | 0000001 | 7720.00 | 18/10/2023 | 0000000185914 | 007595 | 000166 | 595.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000167 | 0000001 | 3300.00 | 18/10/2023 | 0000000185914 | 007595 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000009 | 700.00 | 18/10/2023 | 0000000185914 | 007595 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000168 | 0000001 | 712.50 | 19/10/2023 | 0000000185914 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000170 | 0000001 | 2000.00 | 20/10/2023 | 0000000185914 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000171 | 0000001 | 3300.00 | 20/10/2023 | 0000000185914 | 007595 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000172 | 0000001 | 500.00 | 20/10/2023 | 0000000185914 | 007595 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000164 | 0000001 | 1200.00 | 20/10/2023 | 0000000185914 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000001 | 14.95 | 23/10/2023 | 0000000185914 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000173 | 0000001 | 11597.25 | 24/10/2023 | 0000000185914 | 007595 | 000173 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000174 | 0000001 | 4000.00 | 24/10/2023 | 0000000185914 | 007595 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000169 | 0000001 | 150.00 | 24/10/2023 | 0000000185914 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000010 | 93.77 | 24/10/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000175 | 0000002 | 11.48 | 25/10/2023 | 0000000185914 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000177 | 0000001 | 1404.29 | 30/10/2023 | 0000000185914 | 007595 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000176 | 0000001 | 260.15 | 31/10/2023 | 0000000185914 | 007595 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000179 | 0000001 | 1339.99 | 31/10/2023 | 0000000185914 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000180 | 0000001 | 15.20 | 01/11/2023 | 0000000185914 | 007595 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000181 | 0000001 | 1200.00 | 17/11/2023 | 0000000185914 | 007595 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000182 | 0000001 | 3300.00 | 17/11/2023 | 0000000185914 | 007595 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000178 | 0000001 | 454.20 | 17/11/2023 | 0000000185914 | 007595 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000183 | 0000001 | 47500.00 | 20/11/2023 | 0000000185914 | 007595 | 000183 | 16420.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000184 | 0000001 | 7280.00 | 20/11/2023 | 0000000185914 | 007595 | 000184 | 686.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000185 | 0000001 | 3300.00 | 20/11/2023 | 0000000185914 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000186 | 0000001 | 2000.00 | 20/11/2023 | 0000000185914 | 007595 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000187 | 0000001 | 500.00 | 20/11/2023 | 0000000185914 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000188 | 0000001 | 150.00 | 20/11/2023 | 0000000185914 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000189 | 0000001 | 4000.00 | 20/11/2023 | 0000000185914 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000190 | 0000001 | 11503.80 | 20/11/2023 | 0000000185914 | 007595 | 000190 | 1769.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000191 | 0000001 | 24.95 | 21/11/2023 | 0000000185914 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000192 | 0000001 | 140.00 | 22/11/2023 | 0000000185914 | 007595 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000011 | 93.77 | 22/11/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000010 | 700.00 | 22/11/2023 | 0000000185914 | 007595 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000193 | 0000001 | 297.36 | 29/11/2023 | 0000000185914 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000195 | 0000001 | 1393.29 | 30/11/2023 | 0000000185914 | 007595 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000196 | 0000001 | 5.20 | 01/12/2023 | 0000000185914 | 007595 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000194 | 0000001 | 1562.00 | 04/12/2023 | 0000000185914 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000197 | 0000001 | 10.00 | 05/12/2023 | 0000000185914 | 007595 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000198 | 0000001 | 1001.00 | 06/12/2023 | 0000000185914 | 007595 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000199 | 0000001 | 459.00 | 06/12/2023 | 0000000185914 | 007595 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000200 | 0000001 | 4290.00 | 07/12/2023 | 0000000185914 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000011 | 700.00 | 14/12/2023 | 0000000185914 | 007595 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000202 | 0000001 | 3896.67 | 18/12/2023 | 0000000185914 | 007595 | 000202 | 616.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000203 | 0000001 | 23750.00 | 18/12/2023 | 0000000185914 | 007595 | 000203 | 7962.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000204 | 0000001 | 9552.79 | 18/12/2023 | 0000000185914 | 007595 | 000204 | 238.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000205 | 0000001 | 47500.00 | 19/12/2023 | 0000000185914 | 007595 | 000205 | 16420.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000206 | 0000001 | 9743.34 | 19/12/2023 | 0000000185914 | 007595 | 000206 | 906.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000207 | 0000001 | 2000.00 | 19/12/2023 | 0000000185914 | 007595 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000208 | 0000001 | 3300.00 | 19/12/2023 | 0000000185914 | 007595 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000209 | 0000001 | 3300.00 | 19/12/2023 | 0000000185914 | 007595 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000201 | 0000001 | 1200.00 | 19/12/2023 | 0000000185914 | 007595 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000210 | 0000001 | 12021.09 | 20/12/2023 | 0000000185914 | 007595 | 000210 | 1650.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000211 | 0000001 | 4000.00 | 20/12/2023 | 0000000185914 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000212 | 0000001 | 500.00 | 20/12/2023 | 0000000185914 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000213 | 0000001 | 150.00 | 20/12/2023 | 0000000185914 | 007595 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000215 | 0000001 | 1495.72 | 20/12/2023 | 0000000185914 | 007595 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000216 | 0000001 | 10.00 | 20/12/2023 | 0000000185914 | 007595 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000217 | 0000001 | 14.95 | 21/12/2023 | 0000000185914 | 007595 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000218 | 0000001 | 121.27 | 26/12/2023 | 0000000185914 | 007595 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000214 | 0000001 | 50.05 | 26/12/2023 | 0000000185914 | 007595 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000012 | 43.72 | 26/12/2023 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000219 | 0000001 | 366.72 | 27/12/2023 | 0000000185914 | 007595 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 275
Última atualização: 11/06/2024