| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000003 | 0000001 | 4.60 | 18/01/2019 | 0000000053864 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000001 | 3200.00 | 18/01/2019 | 0000000053864 | 011444 | 000002 | 424.40 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000002 | 3200.00 | 18/01/2019 | 0000000053864 | 011444 | 000002 | 380.14 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000003 | 3200.00 | 18/01/2019 | 0000000053864 | 011444 | 000002 | 394.35 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000004 | 3200.00 | 18/01/2019 | 0000000053864 | 011444 | 000002 | 394.36 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000005 | 3200.00 | 18/01/2019 | 0000000053864 | 011444 | 000002 | 408.58 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000006 | 3200.00 | 18/01/2019 | 0000000053864 | 011444 | 000002 | 408.58 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000007 | 6400.00 | 18/01/2019 | 0000000053864 | 011444 | 000002 | 1804.19 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000008 | 3200.00 | 21/01/2019 | 0000000053864 | 011444 | 854994 | 824.84 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000002 | 0000009 | 3200.00 | 21/01/2019 | 0000000053864 | 011444 | 000002 | 408.58 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000004 | 0000001 | 998.00 | 21/01/2019 | 0000000053864 | 011444 | 854992 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000004 | 0000002 | 998.00 | 21/01/2019 | 0000000053864 | 011444 | 854989 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000004 | 0000003 | 998.00 | 21/01/2019 | 0000000053864 | 011444 | 855006 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000004 | 0000004 | 998.00 | 21/01/2019 | 0000000053864 | 011444 | 855004 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000004 | 0000005 | 998.00 | 21/01/2019 | 0000000053864 | 011444 | 854991 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000004 | 0000006 | 1200.00 | 21/01/2019 | 0000000053864 | 011444 | 854987 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000004 | 0000007 | 998.00 | 21/01/2019 | 0000000053864 | 011444 | 854988 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000005 | 0000001 | 471.33 | 21/01/2019 | 0000000053864 | 011444 | 854998 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000006 | 0000001 | 500.00 | 21/01/2019 | 0000000053864 | 011444 | 854995 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000007 | 0000001 | 100.00 | 23/01/2019 | 0000000053864 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000008 | 0000001 | 157.50 | 23/01/2019 | 0000000053864 | 011444 | 855007 | 4.73 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000009 | 0000001 | 130.00 | 23/01/2019 | 0000000053864 | 011444 | 855017 | 3.90 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000010 | 0000001 | 400.00 | 23/01/2019 | 0000000053864 | 011444 | 855000 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000011 | 0000001 | 3000.00 | 23/01/2019 | 0000000053864 | 011444 | 000011 | 185.20 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000012 | 0000001 | 8621.36 | 23/01/2019 | 0000000053864 | 011444 | 000012 | 262.40 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000013 | 0000001 | 185.00 | 29/01/2019 | 0000000053864 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000014 | 0000001 | 3500.00 | 31/01/2019 | 0000000053864 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL STO ANDRE |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000015 | 0000001 | 4.60 | 01/02/2019 | 0000000053864 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000016 | 0000001 | 10.18 | 01/02/2019 | 0000000053864 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000017 | 0000001 | 280.00 | 07/02/2019 | 0000000053864 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000018 | 0000001 | 319.00 | 08/02/2019 | 0000000053864 | 011444 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000019 | 0000001 | 185.08 | 13/02/2019 | 0000000053864 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000001 | 0000001 | 219.13 | 13/02/2019 | 0000000053864 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000001 | 3200.00 | 19/02/2019 | 0000000053864 | 011444 | 000020 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000002 | 3200.00 | 19/02/2019 | 0000000053864 | 011444 | 000020 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000003 | 3200.00 | 19/02/2019 | 0000000053864 | 011444 | 000020 | 380.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000004 | 3200.00 | 19/02/2019 | 0000000053864 | 011444 | 000020 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000005 | 3200.00 | 19/02/2019 | 0000000053864 | 011444 | 000020 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000006 | 3200.00 | 19/02/2019 | 0000000053864 | 011444 | 000020 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000007 | 6400.00 | 19/02/2019 | 0000000053864 | 011444 | 000020 | 1804.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000008 | 3200.00 | 20/02/2019 | 0000000053864 | 011444 | 000020 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000020 | 0000009 | 3200.00 | 20/02/2019 | 0000000053864 | 011444 | 000020 | 824.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000022 | 0000001 | 3500.00 | 20/02/2019 | 0000000053864 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000023 | 0000001 | 8621.36 | 20/02/2019 | 0000000053864 | 011444 | 000023 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000024 | 0000001 | 433.19 | 21/02/2019 | 0000000053864 | 011444 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000028 | 0000001 | 10.18 | 21/02/2019 | 0000000053864 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000021 | 0000001 | 6237.04 | 21/02/2019 | 0000000053864 | 011444 | 000021 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000021 | 0000002 | 950.96 | 21/02/2019 | 0000000053864 | 011444 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000026 | 0000001 | 3000.00 | 22/02/2019 | 0000000053864 | 011444 | 000026 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000027 | 0000001 | 600.00 | 22/02/2019 | 0000000053864 | 011444 | 855021 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000030 | 0000001 | 100.00 | 22/02/2019 | 0000000053864 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000031 | 0000001 | 100.00 | 22/02/2019 | 0000000053864 | 011444 | 855023 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000032 | 0000001 | 1200.00 | 26/02/2019 | 0000000053864 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000029 | 0000001 | 1200.00 | 26/02/2019 | 0000000053864 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000025 | 0000001 | 400.00 | 26/02/2019 | 0000000053864 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000033 | 0000001 | 227.50 | 27/02/2019 | 0000000053864 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000034 | 0000001 | 850.32 | 01/03/2019 | 0000000053864 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000035 | 0000001 | 4.60 | 01/03/2019 | 0000000053864 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000036 | 0000001 | 185.38 | 12/03/2019 | 0000000053864 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000037 | 0000001 | 124.37 | 12/03/2019 | 0000000053864 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000038 | 0000001 | 600.00 | 19/03/2019 | 0000000053864 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000039 | 0000001 | 320.00 | 19/03/2019 | 0000000053864 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000040 | 0000001 | 270.00 | 19/03/2019 | 0000000053864 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000041 | 0000001 | 3500.00 | 19/03/2019 | 0000000053864 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000042 | 0000001 | 8883.76 | 19/03/2019 | 0000000053864 | 011444 | 000042 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000043 | 0000001 | 100.00 | 19/03/2019 | 0000000053864 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000044 | 0000001 | 225.18 | 19/03/2019 | 0000000053864 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000045 | 0000001 | 26432.98 | 19/03/2019 | 0000000053864 | 011444 | 000045 | 5448.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000047 | 0000001 | 10.18 | 19/03/2019 | 0000000053864 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000047 | 0000002 | 10.18 | 19/03/2019 | 0000000053864 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000046 | 0000001 | 6237.04 | 19/03/2019 | 0000000053864 | 011444 | 000046 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000050 | 0000001 | 404.01 | 20/03/2019 | 0000000053864 | 011444 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000051 | 0000001 | 180.00 | 20/03/2019 | 0000000053864 | 011444 | 855019 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000052 | 0000001 | 500.00 | 20/03/2019 | 0000000053864 | 011444 | 855018 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000053 | 0000001 | 160.00 | 20/03/2019 | 0000000053864 | 011444 | 855016 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000045 | 0000002 | 2775.60 | 20/03/2019 | 0000000053864 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000045 | 0000003 | 2791.42 | 21/03/2019 | 0000000053864 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000055 | 0000001 | 100.00 | 21/03/2019 | 0000000053864 | 011444 | 855015 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000054 | 0000001 | 3000.00 | 22/03/2019 | 0000000053864 | 011444 | 000054 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000048 | 0000001 | 800.00 | 22/03/2019 | 0000000053864 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000049 | 0000001 | 400.00 | 22/03/2019 | 0000000053864 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000046 | 0000002 | 950.96 | 25/03/2019 | 0000000053864 | 011444 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000056 | 0000001 | 180.00 | 26/03/2019 | 0000000053864 | 011444 | 855013 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000057 | 0000001 | 300.00 | 26/03/2019 | 0000000053864 | 011444 | 855014 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000058 | 0000001 | 480.00 | 26/03/2019 | 0000000053864 | 011444 | 855012 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000059 | 0000001 | 1300.00 | 26/03/2019 | 0000000053864 | 011444 | 855000 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000060 | 0000001 | 4.60 | 01/04/2019 | 0000000053864 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000061 | 0000001 | 512.50 | 04/04/2019 | 0000000053864 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000062 | 0000001 | 235.11 | 10/04/2019 | 0000000053864 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000064 | 0000001 | 800.00 | 12/04/2019 | 0000000053864 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000065 | 0000001 | 112.17 | 15/04/2019 | 0000000053864 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000066 | 0000001 | 3500.00 | 17/04/2019 | 0000000053864 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000001 | 3200.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000002 | 3200.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000003 | 3200.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 380.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000004 | 3200.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000005 | 3200.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000006 | 3200.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000007 | 6400.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 1804.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000008 | 3200.00 | 17/04/2019 | 0000000053864 | 011444 | 000067 | 824.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000069 | 0000001 | 8621.36 | 17/04/2019 | 0000000053864 | 011444 | 000069 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000068 | 0000001 | 998.00 | 17/04/2019 | 0000000053864 | 011444 | 000068 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000068 | 0000002 | 998.00 | 17/04/2019 | 0000000053864 | 011444 | 000068 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000068 | 0000003 | 998.00 | 17/04/2019 | 0000000053864 | 011444 | 000068 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000068 | 0000004 | 998.00 | 17/04/2019 | 0000000053864 | 011444 | 000068 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000068 | 0000005 | 1200.00 | 17/04/2019 | 0000000053864 | 011444 | 000068 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000068 | 0000006 | 998.00 | 17/04/2019 | 0000000053864 | 011444 | 000068 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000071 | 0000001 | 900.00 | 17/04/2019 | 0000000053864 | 011444 | 855027 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000072 | 0000001 | 650.00 | 17/04/2019 | 0000000053864 | 011444 | 855008 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000073 | 0000001 | 80.00 | 17/04/2019 | 0000000053864 | 011444 | 855044 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000074 | 0000001 | 110.00 | 17/04/2019 | 0000000053864 | 011444 | 855041 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000075 | 0000001 | 10.18 | 18/04/2019 | 0000000053864 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000063 | 0000001 | 600.00 | 18/04/2019 | 0000000053864 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000067 | 0000009 | 3200.00 | 22/04/2019 | 0000000053864 | 011444 | 000067 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000070 | 0000001 | 3000.00 | 23/04/2019 | 0000000053864 | 011444 | 000070 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000076 | 0000001 | 840.89 | 23/04/2019 | 0000000053864 | 011444 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000077 | 0000001 | 800.00 | 23/04/2019 | 0000000053864 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000078 | 0000001 | 100.00 | 23/04/2019 | 0000000053864 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000079 | 0000001 | 600.00 | 23/04/2019 | 0000000053864 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000080 | 0000001 | 600.00 | 23/04/2019 | 0000000053864 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000081 | 0000001 | 400.00 | 23/04/2019 | 0000000053864 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000082 | 0000001 | 650.00 | 24/04/2019 | 0000000053864 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000068 | 0000007 | 998.00 | 24/04/2019 | 0000000053864 | 011444 | 855040 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000083 | 0000001 | 4.60 | 03/05/2019 | 0000000053864 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000086 | 0000001 | 7188.00 | 17/05/2019 | 0000000053864 | 011444 | 000086 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000087 | 0000001 | 202.99 | 17/05/2019 | 0000000053864 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000088 | 0000001 | 8621.36 | 17/05/2019 | 0000000053864 | 011444 | 000088 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000085 | 0000001 | 29224.40 | 17/05/2019 | 0000000053864 | 011444 | 000085 | 5448.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000085 | 0000002 | 2775.60 | 20/05/2019 | 0000000053864 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000090 | 0000001 | 3500.00 | 20/05/2019 | 0000000053864 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000091 | 0000001 | 100.00 | 21/05/2019 | 0000000053864 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000092 | 0000001 | 400.00 | 21/05/2019 | 0000000053864 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000093 | 0000001 | 509.99 | 21/05/2019 | 0000000053864 | 011444 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000094 | 0000001 | 3000.00 | 21/05/2019 | 0000000053864 | 011444 | 000094 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000095 | 0000001 | 131.11 | 21/05/2019 | 0000000053864 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000096 | 0000001 | 240.00 | 21/05/2019 | 0000000053864 | 011444 | 855035 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000097 | 0000001 | 650.00 | 21/05/2019 | 0000000053864 | 011444 | 855036 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000098 | 0000001 | 100.00 | 21/05/2019 | 0000000053864 | 011444 | 855034 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000084 | 0000001 | 600.00 | 21/05/2019 | 0000000053864 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000089 | 0000001 | 600.00 | 21/05/2019 | 0000000053864 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000100 | 0000001 | 10.18 | 21/05/2019 | 0000000053864 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000101 | 0000001 | 500.00 | 21/05/2019 | 0000000053864 | 011444 | 855033 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000099 | 0000001 | 800.00 | 22/05/2019 | 0000000053864 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000102 | 0000001 | 200.00 | 29/05/2019 | 0000000053864 | 011444 | 200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000103 | 0000001 | 4.60 | 03/06/2019 | 0000000053864 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000104 | 0000001 | 120.00 | 03/06/2019 | 0000000053864 | 011444 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000106 | 0000001 | 13.60 | 14/06/2019 | 0000000053864 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000107 | 0000001 | 128.14 | 18/06/2019 | 0000000053864 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000108 | 0000001 | 400.00 | 18/06/2019 | 0000000053864 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000105 | 0000001 | 600.00 | 18/06/2019 | 0000000053864 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000109 | 0000001 | 650.00 | 19/06/2019 | 0000000053864 | 011444 | 855063 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000110 | 0000001 | 3500.00 | 19/06/2019 | 0000000053864 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000111 | 0000001 | 3000.00 | 19/06/2019 | 0000000053864 | 011444 | 000111 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000112 | 0000001 | 190.00 | 19/06/2019 | 0000000053864 | 011444 | 855029 | 5.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000113 | 0000001 | 700.00 | 19/06/2019 | 0000000053864 | 011444 | 855065 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000114 | 0000001 | 600.00 | 19/06/2019 | 0000000053864 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000115 | 0000001 | 146.65 | 19/06/2019 | 0000000053864 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000116 | 0000001 | 100.00 | 19/06/2019 | 0000000053864 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000117 | 0000001 | 800.00 | 19/06/2019 | 0000000053864 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000118 | 0000001 | 2791.42 | 19/06/2019 | 0000000053864 | 011444 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000118 | 0000002 | 29208.58 | 19/06/2019 | 0000000053864 | 011444 | 000118 | 5448.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000119 | 0000001 | 7188.00 | 19/06/2019 | 0000000053864 | 011444 | 000119 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000120 | 0000001 | 8621.36 | 19/06/2019 | 0000000053864 | 011444 | 000120 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000121 | 0000001 | 612.52 | 19/06/2019 | 0000000053864 | 011444 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000122 | 0000001 | 200.00 | 19/06/2019 | 0000000053864 | 011444 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000123 | 0000001 | 4.60 | 01/07/2019 | 0000000053864 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000124 | 0000001 | 10.18 | 02/07/2019 | 0000000053864 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000126 | 0000001 | 32000.00 | 17/07/2019 | 0000000053864 | 011444 | 000126 | 5448.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000127 | 0000001 | 7188.00 | 17/07/2019 | 0000000053864 | 011444 | 000127 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000128 | 0000001 | 3594.00 | 17/07/2019 | 0000000053864 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000129 | 0000001 | 8621.36 | 17/07/2019 | 0000000053864 | 011444 | 000129 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000130 | 0000001 | 219.71 | 18/07/2019 | 0000000053864 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000133 | 0000001 | 600.00 | 18/07/2019 | 0000000053864 | 011444 | 855060 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000135 | 0000001 | 259.39 | 18/07/2019 | 0000000053864 | 011444 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000136 | 0000001 | 650.00 | 18/07/2019 | 0000000053864 | 011444 | 855058 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000137 | 0000001 | 800.00 | 19/07/2019 | 0000000053864 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000138 | 0000001 | 3500.00 | 19/07/2019 | 0000000053864 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000139 | 0000001 | 600.00 | 19/07/2019 | 0000000053864 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000131 | 0000001 | 3000.00 | 19/07/2019 | 0000000053864 | 011444 | 000131 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000125 | 0000001 | 600.00 | 19/07/2019 | 0000000053864 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000132 | 0000001 | 500.00 | 22/07/2019 | 0000000053864 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000134 | 0000001 | 132.59 | 22/07/2019 | 0000000053864 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000140 | 0000001 | 100.00 | 22/07/2019 | 0000000053864 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000141 | 0000001 | 10.18 | 22/07/2019 | 0000000053864 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000142 | 0000001 | 4.75 | 01/08/2019 | 0000000053864 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000001 | 3200.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000002 | 3200.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000003 | 3200.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 380.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000004 | 3200.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000005 | 3200.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000006 | 3200.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000007 | 6400.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 1804.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000008 | 3200.00 | 20/08/2019 | 0000000053864 | 011444 | 000144 | 824.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000145 | 0000001 | 3500.00 | 20/08/2019 | 0000000053864 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000146 | 0000001 | 998.00 | 20/08/2019 | 0000000053864 | 011444 | 000146 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000146 | 0000002 | 998.00 | 20/08/2019 | 0000000053864 | 011444 | 000146 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000146 | 0000003 | 998.00 | 20/08/2019 | 0000000053864 | 011444 | 000146 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000146 | 0000004 | 998.00 | 20/08/2019 | 0000000053864 | 011444 | 000146 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000146 | 0000005 | 998.00 | 20/08/2019 | 0000000053864 | 011444 | 000146 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000146 | 0000006 | 1200.00 | 20/08/2019 | 0000000053864 | 011444 | 000146 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000146 | 0000007 | 998.00 | 20/08/2019 | 0000000053864 | 011444 | 000146 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000147 | 0000001 | 8621.36 | 20/08/2019 | 0000000053864 | 011444 | 000147 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000148 | 0000001 | 699.25 | 20/08/2019 | 0000000053864 | 011444 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000149 | 0000001 | 127.13 | 20/08/2019 | 0000000053864 | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000150 | 0000001 | 100.00 | 20/08/2019 | 0000000053864 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000151 | 0000001 | 800.00 | 20/08/2019 | 0000000053864 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000152 | 0000001 | 650.00 | 20/08/2019 | 0000000053864 | 011444 | 855056 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000153 | 0000001 | 700.00 | 20/08/2019 | 0000000053864 | 011444 | 855055 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000154 | 0000001 | 3000.00 | 20/08/2019 | 0000000053864 | 011444 | 000154 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000156 | 0000001 | 90.00 | 20/08/2019 | 0000000053864 | 011444 | 855054 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000157 | 0000001 | 400.00 | 21/08/2019 | 0000000053864 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000144 | 0000009 | 3200.00 | 21/08/2019 | 0000000053864 | 011444 | 000144 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000158 | 0000001 | 314.00 | 22/08/2019 | 0000000053864 | 011444 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000159 | 0000001 | 120.00 | 23/08/2019 | 0000000053864 | 011444 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000143 | 0000001 | 600.00 | 23/08/2019 | 0000000053864 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000155 | 0000001 | 600.00 | 23/08/2019 | 0000000053864 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000160 | 0000001 | 10.45 | 26/08/2019 | 0000000053864 | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000161 | 0000001 | 4.75 | 02/09/2019 | 0000000053864 | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000162 | 0000001 | 120.00 | 05/09/2019 | 0000000053864 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000164 | 0000001 | 146.73 | 17/09/2019 | 0000000053864 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000165 | 0000001 | 151.24 | 17/09/2019 | 0000000053864 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000167 | 0000001 | 650.00 | 19/09/2019 | 0000000053864 | 011444 | 855047 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000168 | 0000001 | 900.00 | 19/09/2019 | 0000000053864 | 011444 | 855049 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000169 | 0000001 | 130.00 | 19/09/2019 | 0000000053864 | 011444 | 855048 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000170 | 0000001 | 32000.00 | 20/09/2019 | 0000000053864 | 011444 | 000170 | 5448.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000171 | 0000001 | 7188.00 | 20/09/2019 | 0000000053864 | 011444 | 000171 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000172 | 0000001 | 8621.36 | 20/09/2019 | 0000000053864 | 011444 | 000172 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000166 | 0000001 | 3000.00 | 20/09/2019 | 0000000053864 | 011444 | 000166 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000163 | 0000001 | 600.00 | 20/09/2019 | 0000000053864 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000174 | 0000001 | 400.00 | 20/09/2019 | 0000000053864 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000175 | 0000001 | 800.00 | 20/09/2019 | 0000000053864 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000176 | 0000001 | 3500.00 | 20/09/2019 | 0000000053864 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000177 | 0000001 | 600.00 | 20/09/2019 | 0000000053864 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000178 | 0000001 | 600.14 | 20/09/2019 | 0000000053864 | 011444 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000179 | 0000001 | 15.20 | 01/10/2019 | 0000000053864 | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000180 | 0000001 | 120.00 | 01/10/2019 | 0000000053864 | 011444 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000181 | 0000001 | 127.56 | 07/10/2019 | 0000000053864 | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000182 | 0000001 | 600.00 | 17/10/2019 | 0000000053864 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000183 | 0000001 | 161.18 | 17/10/2019 | 0000000053864 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000184 | 0000001 | 151.05 | 17/10/2019 | 0000000053864 | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000185 | 0000001 | 10.45 | 17/10/2019 | 0000000053864 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000186 | 0000001 | 2.96 | 18/10/2019 | 0000000053864 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000187 | 0000001 | 32000.00 | 18/10/2019 | 0000000053864 | 011444 | 000187 | 5448.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000188 | 0000001 | 7188.00 | 18/10/2019 | 0000000053864 | 011444 | 000188 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000190 | 0000001 | 3000.00 | 18/10/2019 | 0000000053864 | 011444 | 000190 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000191 | 0000001 | 900.00 | 18/10/2019 | 0000000053864 | 011444 | 855082 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000192 | 0000001 | 3500.00 | 18/10/2019 | 0000000053864 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000193 | 0000001 | 650.00 | 18/10/2019 | 0000000053864 | 011444 | 855081 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000194 | 0000001 | 8621.36 | 18/10/2019 | 0000000053864 | 011444 | 000194 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000195 | 0000001 | 800.00 | 21/10/2019 | 0000000053864 | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000196 | 0000001 | 600.00 | 21/10/2019 | 0000000053864 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000197 | 0000001 | 678.54 | 21/10/2019 | 0000000053864 | 011444 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000173 | 0000001 | 100.00 | 22/10/2019 | 0000000053864 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000189 | 0000001 | 400.00 | 22/10/2019 | 0000000053864 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000198 | 0000001 | 4.75 | 01/11/2019 | 0000000053864 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000200 | 0000001 | 120.00 | 14/11/2019 | 0000000053864 | 011444 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000201 | 0000001 | 3200.00 | 19/11/2019 | 0000000053864 | 011444 | 000201 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000199 | 0000001 | 600.00 | 19/11/2019 | 0000000053864 | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000208 | 0000001 | 3000.00 | 20/11/2019 | 0000000053864 | 011444 | 000208 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000201 | 0000002 | 28800.00 | 20/11/2019 | 0000000053864 | 011444 | 000201 | 5039.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000202 | 0000001 | 7188.00 | 20/11/2019 | 0000000053864 | 011444 | 000202 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000203 | 0000001 | 400.00 | 20/11/2019 | 0000000053864 | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000204 | 0000001 | 600.00 | 20/11/2019 | 0000000053864 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000205 | 0000001 | 100.00 | 21/11/2019 | 0000000053864 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000206 | 0000001 | 800.00 | 21/11/2019 | 0000000053864 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000207 | 0000001 | 8621.36 | 21/11/2019 | 0000000053864 | 011444 | 000207 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000209 | 0000001 | 164.06 | 21/11/2019 | 0000000053864 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000210 | 0000001 | 10.45 | 21/11/2019 | 0000000053864 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000211 | 0000001 | 80.00 | 21/11/2019 | 0000000053864 | 011444 | 855076 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000212 | 0000001 | 900.00 | 21/11/2019 | 0000000053864 | 011444 | 855074 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000213 | 0000001 | 650.00 | 21/11/2019 | 0000000053864 | 011444 | 855075 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000214 | 0000001 | 120.00 | 25/11/2019 | 0000000053864 | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000215 | 0000001 | 857.94 | 26/11/2019 | 0000000053864 | 011444 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000216 | 0000001 | 3500.00 | 29/11/2019 | 0000000053864 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000217 | 0000001 | 140.63 | 29/11/2019 | 0000000053864 | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000218 | 0000001 | 4.75 | 02/12/2019 | 0000000053864 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000219 | 0000001 | 3594.00 | 09/12/2019 | 0000000053864 | 011444 | 000219 | 575.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000220 | 0000001 | 600.00 | 19/12/2019 | 0000000053864 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000221 | 0000001 | 3500.00 | 19/12/2019 | 0000000053864 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000001 | 3200.00 | 19/12/2019 | 0000000053864 | 011444 | 000222 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000002 | 3200.00 | 19/12/2019 | 0000000053864 | 011444 | 000222 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000003 | 3200.00 | 19/12/2019 | 0000000053864 | 011444 | 000222 | 380.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000004 | 3200.00 | 19/12/2019 | 0000000053864 | 011444 | 000222 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000005 | 3200.00 | 19/12/2019 | 0000000053864 | 011444 | 000222 | 394.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000006 | 3200.00 | 19/12/2019 | 0000000053864 | 011444 | 000222 | 408.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000007 | 3200.00 | 19/12/2019 | 0000000053864 | 011444 | 000222 | 824.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000223 | 0000001 | 998.00 | 19/12/2019 | 0000000053864 | 011444 | 000223 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000223 | 0000002 | 998.00 | 19/12/2019 | 0000000053864 | 011444 | 000223 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000223 | 0000003 | 998.00 | 19/12/2019 | 0000000053864 | 011444 | 000223 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000223 | 0000004 | 998.00 | 19/12/2019 | 0000000053864 | 011444 | 000223 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000223 | 0000005 | 998.00 | 19/12/2019 | 0000000053864 | 011444 | 000223 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000223 | 0000006 | 1200.00 | 19/12/2019 | 0000000053864 | 011444 | 000223 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000223 | 0000007 | 998.00 | 19/12/2019 | 0000000053864 | 011444 | 000223 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000225 | 0000001 | 760.00 | 20/12/2019 | 0000000053864 | 011444 | 855072 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000226 | 0000001 | 3000.00 | 20/12/2019 | 0000000053864 | 011444 | 000226 | 185.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000227 | 0000001 | 650.00 | 20/12/2019 | 0000000053864 | 011444 | 855068 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000228 | 0000001 | 698.67 | 20/12/2019 | 0000000053864 | 011444 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000229 | 0000001 | 800.00 | 20/12/2019 | 0000000053864 | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000230 | 0000001 | 600.00 | 20/12/2019 | 0000000053864 | 011444 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000008 | 6400.00 | 20/12/2019 | 0000000053864 | 011444 | 000222 | 1804.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000222 | 0000009 | 3200.00 | 20/12/2019 | 0000000053864 | 011444 | 000222 | 424.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000231 | 0000001 | 8599.46 | 23/12/2019 | 0000000053864 | 011444 | 000231 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000232 | 0000001 | 155.00 | 23/12/2019 | 0000000053864 | 011444 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000233 | 0000001 | 10.45 | 23/12/2019 | 0000000053864 | 011444 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000234 | 0000001 | 212.50 | 26/12/2019 | 0000000053864 | 011444 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000235 | 0000001 | 468.90 | 30/12/2019 | 0000000053864 | 011444 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000236 | 0000001 | 1581.36 | 30/12/2019 | 0000000053864 | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTO ANDRÉ | 0000237 | 0000001 | 120.00 | 30/12/2019 | 0000000053864 | 011444 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 308
Última atualização: 11/06/2024