| 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 | 19/01/2024 | 0000000185914 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000002 | 0000001 | 47500.00 | 19/01/2024 | 0000000185914 | 007595 | 000002 | 16366.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000003 | 0000001 | 7774.00 | 19/01/2024 | 0000000185914 | 007595 | 000003 | 721.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000004 | 0000001 | 2000.00 | 19/01/2024 | 0000000185914 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000005 | 0000001 | 3300.00 | 19/01/2024 | 0000000185914 | 007595 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000006 | 0000001 | 150.00 | 19/01/2024 | 0000000185914 | 007595 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000007 | 0000001 | 3300.00 | 19/01/2024 | 0000000185914 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000008 | 0000001 | 5.70 | 19/01/2024 | 0000000185914 | 007595 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000010 | 0000001 | 21.48 | 22/01/2024 | 0000000185914 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000012 | 0000001 | 700.00 | 23/01/2024 | 0000000185914 | 007595 | 854462 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000013 | 0000001 | 159.12 | 29/01/2024 | 0000000185914 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000011 | 0000001 | 500.00 | 29/01/2024 | 0000000185914 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000009 | 0000001 | 93.77 | 29/01/2024 | 0000000185914 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000015 | 0000001 | 4.95 | 30/01/2024 | 0000000185914 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000016 | 0000001 | 1412.00 | 31/01/2024 | 0000000185914 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000017 | 0000001 | 1012.60 | 31/01/2024 | 0000000185914 | 007595 | 854463 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000018 | 0000001 | 15.70 | 01/02/2024 | 0000000185914 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000019 | 0000001 | 140.00 | 14/02/2024 | 0000000185914 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000014 | 0000001 | 4974.66 | 14/02/2024 | 0000000185914 | 007595 | 000014 | 1774.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000021 | 0000001 | 1.38 | 15/02/2024 | 0000000185914 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000022 | 0000001 | 3300.00 | 19/02/2024 | 0000000185914 | 007595 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000023 | 0000001 | 63333.36 | 20/02/2024 | 0000000185914 | 007595 | 000023 | 18970.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000024 | 0000001 | 7774.00 | 20/02/2024 | 0000000185914 | 007595 | 000024 | 721.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000025 | 0000001 | 3300.00 | 20/02/2024 | 0000000185914 | 007595 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000026 | 0000001 | 2000.00 | 20/02/2024 | 0000000185914 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000027 | 0000001 | 900.00 | 20/02/2024 | 0000000185914 | 007595 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000028 | 0000001 | 450.00 | 20/02/2024 | 0000000185914 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000029 | 0000001 | 912.31 | 20/02/2024 | 0000000185914 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000030 | 0000001 | 150.00 | 20/02/2024 | 0000000185914 | 007595 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000031 | 0000001 | 10.00 | 20/02/2024 | 0000000185914 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000032 | 0000001 | 700.00 | 20/02/2024 | 0000000185914 | 007595 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000033 | 0000001 | 19.42 | 21/02/2024 | 0000000185914 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000034 | 0000001 | 93.77 | 26/02/2024 | 0000000185914 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000020 | 0000001 | 1200.00 | 26/02/2024 | 0000000185914 | 007595 | 000020 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000036 | 0000001 | 318.35 | 26/02/2024 | 0000000185914 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000037 | 0000001 | 4974.66 | 28/02/2024 | 0000000185914 | 007595 | 000037 | 1774.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000038 | 0000001 | 1210.00 | 29/02/2024 | 0000000185914 | 007595 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000039 | 0000001 | 1218.99 | 29/02/2024 | 0000000185914 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000035 | 0000001 | 500.00 | 29/02/2024 | 0000000185914 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000040 | 0000001 | 20.65 | 01/03/2024 | 0000000185914 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000041 | 0000001 | 950.00 | 08/03/2024 | 0000000185914 | 007595 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000043 | 0000001 | 200.00 | 15/03/2024 | 0000000185914 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000044 | 0000001 | 1.98 | 18/03/2024 | 0000000185914 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000045 | 0000001 | 47500.00 | 20/03/2024 | 0000000185914 | 007595 | 000045 | 15248.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000046 | 0000001 | 10475.61 | 20/03/2024 | 0000000185914 | 007595 | 000046 | 788.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000047 | 0000001 | 384.90 | 20/03/2024 | 0000000185914 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000048 | 0000001 | 3800.00 | 20/03/2024 | 0000000185914 | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000049 | 0000001 | 2200.00 | 20/03/2024 | 0000000185914 | 007595 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000050 | 0000001 | 3800.00 | 20/03/2024 | 0000000185914 | 007595 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000051 | 0000001 | 93.77 | 20/03/2024 | 0000000185914 | 007595 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000052 | 0000001 | 700.00 | 20/03/2024 | 0000000185914 | 007595 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000042 | 0000001 | 1600.00 | 20/03/2024 | 0000000185914 | 007595 | 000042 | 76.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000054 | 0000001 | 500.00 | 20/03/2024 | 0000000185914 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000055 | 0000001 | 14.95 | 21/03/2024 | 0000000185914 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000053 | 0000001 | 160.00 | 21/03/2024 | 0000000185914 | 007595 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000058 | 0000001 | 221.00 | 27/03/2024 | 0000000185914 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000059 | 0000001 | 2518.13 | 27/03/2024 | 0000000185914 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000060 | 0000001 | 5147.20 | 28/03/2024 | 0000000185914 | 007595 | 000060 | 398.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000061 | 0000001 | 1408.93 | 28/03/2024 | 0000000185914 | 007595 | 000061 | 3.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000062 | 0000001 | 1200.00 | 28/03/2024 | 0000000185914 | 007595 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000057 | 0000001 | 312.58 | 28/03/2024 | 0000000185914 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000063 | 0000001 | 15.70 | 01/04/2024 | 0000000185914 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000064 | 0000001 | 700.00 | 08/04/2024 | 0000000185914 | 007595 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000065 | 0000001 | 120.00 | 08/04/2024 | 0000000185914 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000066 | 0000001 | 1600.00 | 19/04/2024 | 0000000185914 | 007595 | 000066 | 76.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000067 | 0000001 | 3800.00 | 19/04/2024 | 0000000185914 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000068 | 0000001 | 47500.00 | 19/04/2024 | 0000000185914 | 007595 | 000068 | 14124.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000069 | 0000001 | 8315.00 | 19/04/2024 | 0000000185914 | 007595 | 000069 | 642.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000056 | 0000001 | 150.00 | 19/04/2024 | 0000000185914 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000070 | 0000001 | 3800.00 | 22/04/2024 | 0000000185914 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000071 | 0000001 | 2200.00 | 22/04/2024 | 0000000185914 | 007595 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000072 | 0000001 | 500.00 | 22/04/2024 | 0000000185914 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000073 | 0000001 | 700.00 | 22/04/2024 | 0000000185914 | 007595 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000075 | 0000001 | 150.00 | 22/04/2024 | 0000000185914 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000076 | 0000001 | 11.48 | 22/04/2024 | 0000000185914 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000077 | 0000001 | 6.43 | 23/04/2024 | 0000000185914 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000074 | 0000001 | 93.77 | 26/04/2024 | 0000000185914 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000078 | 0000001 | 5023.35 | 29/04/2024 | 0000000185914 | 007595 | 000078 | 124.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000079 | 0000001 | 332.38 | 29/04/2024 | 0000000185914 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000080 | 0000001 | 1727.01 | 30/04/2024 | 0000000185914 | 007595 | 000080 | 4.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000081 | 0000001 | 1430.11 | 30/04/2024 | 0000000185914 | 007595 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000082 | 0000001 | 15.70 | 02/05/2024 | 0000000185914 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000083 | 0000001 | 496.30 | 06/05/2024 | 0000000185914 | 007595 | 000083 | 5.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000084 | 0000001 | 443.70 | 06/05/2024 | 0000000185914 | 007595 | 000084 | 21.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000085 | 0000001 | 1600.00 | 20/05/2024 | 0000000185914 | 007595 | 000085 | 76.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000086 | 0000001 | 3800.00 | 20/05/2024 | 0000000185914 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000087 | 0000001 | 47500.00 | 20/05/2024 | 0000000185914 | 007595 | 000087 | 15624.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000088 | 0000001 | 9783.06 | 20/05/2024 | 0000000185914 | 007595 | 000088 | 746.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000089 | 0000001 | 700.00 | 20/05/2024 | 0000000185914 | 007595 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000091 | 0000001 | 3800.00 | 20/05/2024 | 0000000185914 | 007595 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000092 | 0000001 | 2200.00 | 20/05/2024 | 0000000185914 | 007595 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000093 | 0000001 | 150.00 | 20/05/2024 | 0000000185914 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000094 | 0000001 | 11.48 | 21/05/2024 | 0000000185914 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000096 | 0000001 | 23750.00 | 22/05/2024 | 0000000185914 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000097 | 0000001 | 3402.50 | 22/05/2024 | 0000000185914 | 007595 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000090 | 0000001 | 500.00 | 22/05/2024 | 0000000185914 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000098 | 0000001 | 4.95 | 23/05/2024 | 0000000185914 | 007595 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000095 | 0000001 | 93.77 | 24/05/2024 | 0000000185914 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000099 | 0000001 | 310.00 | 28/05/2024 | 0000000185914 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000100 | 0000001 | 5079.97 | 28/05/2024 | 0000000185914 | 007595 | 000100 | 186.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000101 | 0000001 | 3.06 | 29/05/2024 | 0000000185914 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000102 | 0000001 | 1485.09 | 31/05/2024 | 0000000185914 | 007595 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000103 | 0000001 | 2082.00 | 31/05/2024 | 0000000185914 | 007595 | 000103 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL SAO FRANCISCO | 0000104 | 0000001 | 15.70 | 03/06/2024 | 0000000185914 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 104
Última atualização: 11/06/2024