| 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 SAPE | 0000003 | 0000001 | 3000.00 | 20/01/2003 | 000001552511 | 006254 | 850572 | 150.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000030 | 0000001 | 50.00 | 21/01/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO | |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000001 | 23400.00 | 21/01/2003 | 000001552511 | 006254 | 525.90 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO | |
| CAMARA MUNICIPAL DE SAPE | 0000005 | 0000001 | 200.00 | 21/01/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO | |
| CAMARA MUNICIPAL DE SAPE | 0000006 | 0000001 | 775.00 | 21/01/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO | |
| CAMARA MUNICIPAL DE SAPE | 0000007 | 0000001 | 9500.00 | 21/01/2003 | 000001552511 | 006254 | 1146.12 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO | |
| CAMARA MUNICIPAL DE SAPE | 0000008 | 0000001 | 4058.16 | 21/01/2003 | 000001552511 | 006254 | 381.12 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO | |
| CAMARA MUNICIPAL DE SAPE | 0000009 | 0000001 | 276.00 | 23/01/2003 | 000001552511 | 006254 | 850563 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000010 | 0000001 | 212.40 | 23/01/2003 | 000001552511 | 006254 | 850567 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000001 | 0000001 | 750.00 | 23/01/2003 | 000001552511 | 006254 | 850561 | 38.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000002 | 0000001 | 600.00 | 23/01/2003 | 000001552511 | 006254 | 850562 | 30.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000011 | 0000001 | 72.00 | 24/01/2003 | 000001552511 | 006254 | 850568 | 3.60 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000012 | 0000001 | 300.00 | 24/01/2003 | 000001552511 | 006254 | 850569 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000013 | 0000001 | 1400.00 | 24/01/2003 | 000001552511 | 006254 | 850570 | 70.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000014 | 0000001 | 2000.00 | 24/01/2003 | 000001552511 | 006254 | 850564 | 241.30 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000015 | 0000001 | 2000.00 | 24/01/2003 | 000001552511 | 006254 | 850565 | 241.30 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000016 | 0000001 | 150.00 | 28/01/2003 | 000001552511 | 006254 | 850573 | 7.50 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000017 | 0000001 | 1855.17 | 29/01/2003 | 000001552511 | 006254 | 850574 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000018 | 0000001 | 46.44 | 30/01/2003 | 000001552511 | 006254 | 850575 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000019 | 0000001 | 230.00 | 31/01/2003 | 000001552511 | 006254 | 850576 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000020 | 0000001 | 122.00 | 31/01/2003 | 000001552511 | 006254 | 850578 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000021 | 0000001 | 241.46 | 31/01/2003 | 000001552511 | 006254 | 850579 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000022 | 0000001 | 38.50 | 31/01/2003 | 000001552511 | 006254 | 850580 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000023 | 0000001 | 60.90 | 31/01/2003 | 000001552511 | 006254 | 850581 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000024 | 0000001 | 717.65 | 31/01/2003 | 000001552511 | 006254 | 850582 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000025 | 0000001 | 2426.68 | 31/01/2003 | 000001552511 | 006254 | 850583 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000026 | 0000001 | 322.00 | 31/01/2003 | 000001552511 | 006254 | 850585 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000027 | 0000001 | 816.00 | 31/01/2003 | 000001552511 | 006254 | 850586 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000028 | 0000001 | 330.00 | 31/01/2003 | 000001552511 | 006254 | 850587 | 0.00 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000029 | 0000001 | 1400.00 | 31/01/2003 | 000001552511 | 006254 | 850577 | 121.30 | 1 | Conta Corrente | BB - CMSAPE CTA MOVIMENTO |
| CAMARA MUNICIPAL DE SAPE | 0000034 | 0000001 | 1790.32 | 17/02/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000036 | 0000001 | 25800.00 | 20/02/2003 | 000001552511 | 006254 | 618.30 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000037 | 0000001 | 200.00 | 20/02/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000038 | 0000001 | 775.00 | 20/02/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000039 | 0000001 | 4069.42 | 20/02/2003 | 000001552511 | 006254 | 335.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000040 | 0000001 | 7207.11 | 20/02/2003 | 000001552511 | 006254 | 790.84 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000041 | 0000001 | 2000.00 | 24/02/2003 | 000001552511 | 006254 | 850588 | 241.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000042 | 0000001 | 2000.00 | 24/02/2003 | 000001552511 | 006254 | 850590 | 241.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000043 | 0000001 | 232.00 | 24/02/2003 | 000001552511 | 006254 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000044 | 0000001 | 280.00 | 24/02/2003 | 000001552511 | 006254 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000031 | 0000001 | 1400.00 | 24/02/2003 | 000001552511 | 006254 | 850591 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000032 | 0000001 | 500.00 | 26/02/2003 | 000001552511 | 006254 | 850594 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000045 | 0000001 | 50.00 | 26/02/2003 | 000001552511 | 006254 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000046 | 0000001 | 38.50 | 26/02/2003 | 000001552511 | 006254 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000047 | 0000001 | 65.00 | 27/02/2003 | 000001552511 | 006254 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000048 | 0000001 | 1400.00 | 27/02/2003 | 000001552511 | 006254 | 850599 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000049 | 0000001 | 1111.47 | 27/02/2003 | 000001552511 | 006254 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000050 | 0000001 | 150.00 | 27/02/2003 | 000001552511 | 006254 | 850606 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000051 | 0000001 | 228.20 | 27/02/2003 | 000001552511 | 006254 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000052 | 0000001 | 24.00 | 27/02/2003 | 000001552511 | 006254 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000001 | 180.00 | 27/02/2003 | 000001552511 | 006254 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000054 | 0000001 | 448.60 | 27/02/2003 | 000001552511 | 006254 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000055 | 0000001 | 637.00 | 27/02/2003 | 000001552511 | 006254 | 850600 | 31.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000056 | 0000001 | 1670.47 | 27/02/2003 | 000001552511 | 006254 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000033 | 0000001 | 405.00 | 27/02/2003 | 000001552511 | 006254 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000003 | 0000002 | 2000.00 | 27/02/2003 | 000001552511 | 006254 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000035 | 0000001 | 191.50 | 27/02/2003 | 000001552511 | 006254 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000057 | 0000001 | 73.85 | 28/02/2003 | 000001552511 | 006254 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000058 | 0000001 | 2514.47 | 28/02/2003 | 000001552511 | 006254 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000059 | 0000001 | 440.00 | 28/02/2003 | 000001552511 | 006254 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000091 | 0000001 | 1285.44 | 06/03/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000065 | 0000001 | 25287.00 | 20/03/2003 | 000001552511 | 006254 | 446.70 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000062 | 0000001 | 650.00 | 24/03/2003 | 000001552511 | 006254 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000071 | 0000001 | 320.00 | 24/03/2003 | 000001552511 | 006254 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000069 | 0000001 | 210.00 | 24/03/2003 | 000001552511 | 006254 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000070 | 0000001 | 95.00 | 25/03/2003 | 000001552511 | 006254 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000072 | 0000001 | 400.00 | 25/03/2003 | 000001552511 | 006254 | 850619 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000063 | 0000001 | 30.00 | 25/03/2003 | 000001552511 | 006254 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000064 | 0000001 | 6879.03 | 25/03/2003 | 000001552511 | 006254 | 965.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000066 | 0000001 | 4298.78 | 25/03/2003 | 000001552511 | 006254 | 335.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000001 | 575.00 | 25/03/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000068 | 0000001 | 400.00 | 25/03/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000075 | 0000001 | 555.00 | 26/03/2003 | 000001552511 | 006254 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000076 | 0000001 | 1400.00 | 27/03/2003 | 000001552511 | 006254 | 850623 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000077 | 0000001 | 210.90 | 28/03/2003 | 000001552511 | 006254 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000078 | 0000001 | 2475.00 | 28/03/2003 | 000001552511 | 006254 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000079 | 0000001 | 30.00 | 28/03/2003 | 000001552511 | 006254 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000080 | 0000001 | 637.47 | 28/03/2003 | 000001552511 | 006254 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000081 | 0000001 | 578.76 | 28/03/2003 | 000001552511 | 006254 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000082 | 0000001 | 38.62 | 28/03/2003 | 000001552511 | 006254 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000083 | 0000001 | 34.00 | 28/03/2003 | 000001552511 | 006254 | 850627 | 1.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000084 | 0000001 | 246.00 | 28/03/2003 | 000001552511 | 006254 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000085 | 0000001 | 97.30 | 28/03/2003 | 000001552511 | 006254 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000086 | 0000001 | 32.00 | 28/03/2003 | 000001552511 | 006254 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000087 | 0000001 | 1178.83 | 28/03/2003 | 000001552511 | 006254 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000088 | 0000001 | 1400.00 | 28/03/2003 | 000001552511 | 006254 | 850640 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000089 | 0000001 | 4000.00 | 28/03/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000059 | 0000002 | 100.00 | 28/03/2003 | 000001552511 | 006254 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000060 | 0000001 | 340.00 | 28/03/2003 | 000001552511 | 006254 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000061 | 0000001 | 523.63 | 28/03/2003 | 000001552511 | 006254 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000073 | 0000001 | 166.90 | 28/03/2003 | 000001552511 | 006254 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000074 | 0000001 | 76.00 | 28/03/2003 | 000001552511 | 006254 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000092 | 0000001 | 1082.27 | 28/03/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000093 | 0000001 | 830.88 | 01/04/2003 | 000001552511 | 006254 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000095 | 0000001 | 180.00 | 01/04/2003 | 000001552511 | 006254 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000096 | 0000001 | 199.90 | 04/04/2003 | 000001552511 | 006254 | 850644 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000097 | 0000001 | 816.00 | 04/04/2003 | 000001552511 | 006254 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000090 | 0000001 | 90.00 | 04/04/2003 | 000001552511 | 006254 | 850646 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000100 | 0000001 | 246.50 | 15/04/2003 | 000001552511 | 006254 | 850647 | 12.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000102 | 0000001 | 450.00 | 15/04/2003 | 000001552511 | 006254 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000105 | 0000001 | 306.00 | 17/04/2003 | 000001552511 | 006254 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000106 | 0000001 | 320.00 | 22/04/2003 | 000001552511 | 006254 | 850651 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000101 | 0000001 | 25804.00 | 22/04/2003 | 000001552511 | 006254 | 483.90 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000098 | 0000001 | 41.50 | 22/04/2003 | 000001552511 | 006254 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000099 | 0000001 | 183.00 | 22/04/2003 | 000001552511 | 006254 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000094 | 0000001 | 180.00 | 23/04/2003 | 000001552511 | 006254 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000103 | 0000001 | 196.00 | 23/04/2003 | 000001552511 | 006254 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000107 | 0000001 | 400.00 | 23/04/2003 | 000001552511 | 006254 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000108 | 0000001 | 488.94 | 23/04/2003 | 000001552511 | 006254 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000109 | 0000001 | 28.00 | 23/04/2003 | 000001552511 | 006254 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000110 | 0000001 | 313.21 | 24/04/2003 | 000001552511 | 006254 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000111 | 0000001 | 44.08 | 24/04/2003 | 000001552511 | 006254 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000112 | 0000001 | 1400.00 | 25/04/2003 | 000001552511 | 006254 | 850665 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000113 | 0000001 | 7313.78 | 25/04/2003 | 000001552511 | 006254 | 754.30 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000114 | 0000001 | 615.00 | 25/04/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000115 | 0000001 | 4212.14 | 25/04/2003 | 000001552511 | 006254 | 344.15 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000116 | 0000001 | 480.00 | 25/04/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000117 | 0000001 | 250.00 | 25/04/2003 | 000001552511 | 006254 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000118 | 0000001 | 235.00 | 25/04/2003 | 000001552511 | 006254 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000119 | 0000001 | 300.00 | 25/04/2003 | 000001552511 | 006254 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000120 | 0000001 | 224.66 | 25/04/2003 | 000001552511 | 006254 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000121 | 0000001 | 200.00 | 25/04/2003 | 000001552511 | 006254 | 850669 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000104 | 0000001 | 180.00 | 25/04/2003 | 000001552511 | 006254 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000122 | 0000001 | 30.00 | 28/04/2003 | 000001552511 | 006254 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000123 | 0000001 | 207.40 | 28/04/2003 | 000001552511 | 006254 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000124 | 0000001 | 352.00 | 28/04/2003 | 000001552511 | 006254 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000125 | 0000001 | 784.30 | 28/04/2003 | 000001552511 | 006254 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000126 | 0000001 | 28.00 | 28/04/2003 | 000001552511 | 006254 | 850672 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000127 | 0000001 | 4000.00 | 28/04/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000128 | 0000001 | 213.00 | 28/04/2003 | 000001552511 | 006254 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000129 | 0000001 | 800.00 | 29/04/2003 | 000001552511 | 006254 | 850678 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000130 | 0000001 | 1400.00 | 29/04/2003 | 000001552511 | 006254 | 850676 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000131 | 0000001 | 2251.05 | 02/05/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000132 | 0000001 | 666.70 | 02/05/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000102 | 0000002 | 500.00 | 05/05/2003 | 000001552511 | 006254 | 850680 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000133 | 0000001 | 213.00 | 06/05/2003 | 000001552511 | 006254 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000134 | 0000001 | 981.00 | 07/05/2003 | 000001552511 | 006254 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000135 | 0000001 | 1322.46 | 12/05/2003 | 000001552511 | 006254 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000136 | 0000001 | 180.00 | 12/05/2003 | 000001552511 | 006254 | 850684 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000141 | 0000001 | 630.00 | 19/05/2003 | 000001552511 | 006254 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000142 | 0000001 | 800.00 | 21/05/2003 | 000001552511 | 006254 | 850688 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000138 | 0000001 | 25804.00 | 21/05/2003 | 000001552511 | 006254 | 483.90 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000145 | 0000001 | 234.75 | 23/05/2003 | 000001552511 | 006254 | 850689 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000146 | 0000001 | 73.64 | 26/05/2003 | 000001552511 | 006254 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000147 | 0000001 | 661.76 | 26/05/2003 | 000001552511 | 006254 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000139 | 0000001 | 615.00 | 26/05/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000140 | 0000001 | 480.00 | 26/05/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000143 | 0000001 | 7073.78 | 26/05/2003 | 000001552511 | 006254 | 779.26 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000144 | 0000001 | 4878.51 | 26/05/2003 | 000001552511 | 006254 | 364.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000149 | 0000001 | 247.00 | 27/05/2003 | 000001552511 | 006254 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000154 | 0000001 | 40.00 | 27/05/2003 | 000001552511 | 006254 | 850693 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000155 | 0000001 | 72.00 | 27/05/2003 | 000001552511 | 006254 | 850693 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000156 | 0000001 | 816.00 | 27/05/2003 | 000001552511 | 006254 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000151 | 0000001 | 100.00 | 27/05/2003 | 000001552511 | 006254 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000152 | 0000001 | 1400.00 | 28/05/2003 | 000001552511 | 006254 | 850709 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000158 | 0000001 | 44.08 | 28/05/2003 | 000001552511 | 006254 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000159 | 0000001 | 35.00 | 28/05/2003 | 000001552511 | 006254 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000160 | 0000001 | 400.00 | 28/05/2003 | 000001552511 | 006254 | 850707 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000161 | 0000001 | 245.58 | 28/05/2003 | 000001552511 | 006254 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000162 | 0000001 | 1400.00 | 28/05/2003 | 000001552511 | 006254 | 850708 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000164 | 0000001 | 64.80 | 28/05/2003 | 000001552511 | 006254 | 850703 | 3.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000165 | 0000001 | 88.00 | 28/05/2003 | 000001552511 | 006254 | 850700 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000150 | 0000001 | 216.76 | 28/05/2003 | 000001552511 | 006254 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000148 | 0000001 | 677.70 | 28/05/2003 | 000001552511 | 006254 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000137 | 0000001 | 180.00 | 28/05/2003 | 000001552511 | 006254 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000163 | 0000001 | 4000.00 | 29/05/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000157 | 0000001 | 130.50 | 30/05/2003 | 000001552511 | 006254 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000153 | 0000001 | 300.00 | 30/05/2003 | 000001552511 | 006254 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000166 | 0000001 | 2211.93 | 30/05/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000167 | 0000001 | 190.78 | 30/05/2003 | 000001552511 | 006254 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000168 | 0000001 | 550.00 | 30/05/2003 | 000001552511 | 006254 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000169 | 0000001 | 250.00 | 30/05/2003 | 000001552511 | 006254 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000170 | 0000001 | 2779.10 | 30/05/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000171 | 0000001 | 336.00 | 30/05/2003 | 000001552511 | 006254 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000172 | 0000001 | 1.00 | 30/05/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000173 | 0000001 | 284.00 | 02/06/2003 | 000001552511 | 006254 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000174 | 0000001 | 336.00 | 02/06/2003 | 000001552511 | 006254 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000175 | 0000001 | 816.00 | 02/06/2003 | 000001552511 | 006254 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000176 | 0000001 | 1000.00 | 03/06/2003 | 000001552511 | 006254 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000177 | 0000001 | 571.40 | 04/06/2003 | 000001552511 | 006254 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000178 | 0000001 | 270.00 | 06/06/2003 | 000001552511 | 006254 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000182 | 0000001 | 10593.78 | 20/06/2003 | 000001552511 | 006254 | 1185.16 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000001 | 1035.00 | 20/06/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000184 | 0000001 | 25804.00 | 20/06/2003 | 000001552511 | 006254 | 483.90 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000185 | 0000001 | 720.00 | 20/06/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000186 | 0000001 | 7561.93 | 20/06/2003 | 000001552511 | 006254 | 557.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000187 | 0000001 | 741.00 | 20/06/2003 | 000001552511 | 006254 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000188 | 0000001 | 135.00 | 20/06/2003 | 000001552511 | 006254 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000189 | 0000001 | 480.00 | 25/06/2003 | 000001552511 | 006254 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000193 | 0000001 | 248.00 | 25/06/2003 | 000001552511 | 006254 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000194 | 0000001 | 250.00 | 25/06/2003 | 000001552511 | 006254 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000195 | 0000001 | 800.00 | 25/06/2003 | 000001552511 | 006254 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000196 | 0000001 | 118.00 | 25/06/2003 | 000001552511 | 006254 | 850729 | 5.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000197 | 0000001 | 400.00 | 25/06/2003 | 000001552511 | 006254 | 850726 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000198 | 0000001 | 60.00 | 25/06/2003 | 000001552511 | 006254 | 850730 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000199 | 0000001 | 800.00 | 25/06/2003 | 000001552511 | 006254 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000200 | 0000001 | 250.00 | 26/06/2003 | 000001552511 | 006254 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000201 | 0000001 | 78.16 | 26/06/2003 | 000001552511 | 006254 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000202 | 0000001 | 44.08 | 26/06/2003 | 000001552511 | 006254 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000203 | 0000001 | 35.00 | 26/06/2003 | 000001552511 | 006254 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000204 | 0000001 | 160.00 | 26/06/2003 | 000001552511 | 006254 | 850740 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000205 | 0000001 | 259.80 | 26/06/2003 | 000001552511 | 006254 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000191 | 0000001 | 307.88 | 26/06/2003 | 000001552511 | 006254 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000206 | 0000001 | 1233.92 | 26/06/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000180 | 0000001 | 180.00 | 26/06/2003 | 000001552511 | 006254 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000181 | 0000001 | 150.00 | 26/06/2003 | 000001552511 | 006254 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000192 | 0000001 | 500.00 | 26/06/2003 | 000001552511 | 006254 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000207 | 0000001 | 300.00 | 27/06/2003 | 000001552511 | 006254 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000209 | 0000001 | 2203.88 | 30/06/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000210 | 0000001 | 1400.00 | 30/06/2003 | 000001552511 | 006254 | 850783 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000212 | 0000001 | 1400.00 | 30/06/2003 | 000001552511 | 006254 | 850782 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000213 | 0000001 | 4000.00 | 30/06/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000214 | 0000001 | 12.57 | 30/06/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000215 | 0000001 | 130.00 | 02/07/2003 | 000001552511 | 006254 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000222 | 0000001 | 25804.00 | 22/07/2003 | 000001552511 | 006254 | 483.90 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000219 | 0000001 | 4775.76 | 22/07/2003 | 000001552511 | 006254 | 364.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000220 | 0000001 | 690.00 | 23/07/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000221 | 0000001 | 480.00 | 23/07/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000218 | 0000001 | 300.00 | 23/07/2003 | 000001552511 | 006254 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000230 | 0000001 | 100.00 | 23/07/2003 | 000001552511 | 006254 | 850786 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000231 | 0000001 | 250.00 | 23/07/2003 | 000001552511 | 006254 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000232 | 0000001 | 800.00 | 23/07/2003 | 000001552511 | 006254 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000233 | 0000001 | 1000.00 | 23/07/2003 | 000001552511 | 006254 | 850799 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000234 | 0000001 | 7080.44 | 23/07/2003 | 000001552511 | 006254 | 763.26 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000223 | 0000001 | 34.23 | 23/07/2003 | 000001552511 | 006254 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000224 | 0000001 | 151.00 | 23/07/2003 | 000001552511 | 006254 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000225 | 0000001 | 35.00 | 23/07/2003 | 000001552511 | 006254 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000226 | 0000001 | 258.00 | 23/07/2003 | 000001552511 | 006254 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000227 | 0000001 | 180.00 | 23/07/2003 | 000001552511 | 006254 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000228 | 0000001 | 160.00 | 23/07/2003 | 000001552511 | 006254 | 850785 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000211 | 0000001 | 300.00 | 23/07/2003 | 000001552511 | 006254 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000208 | 0000001 | 85.69 | 23/07/2003 | 000001552511 | 006254 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000191 | 0000002 | 209.99 | 23/07/2003 | 000001552511 | 006254 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000190 | 0000001 | 196.68 | 23/07/2003 | 000001552511 | 006254 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000195 | 0000002 | 400.00 | 23/07/2003 | 000001552511 | 006254 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000194 | 0000002 | 109.00 | 23/07/2003 | 000001552511 | 006254 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000205 | 0000002 | 584.36 | 23/07/2003 | 000001552511 | 006254 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000200 | 0000002 | 200.00 | 23/07/2003 | 000001552511 | 006254 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000187 | 0000002 | 159.00 | 23/07/2003 | 000001552511 | 006254 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000179 | 0000001 | 1303.20 | 23/07/2003 | 000001552511 | 006254 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000235 | 0000001 | 1680.97 | 24/07/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000236 | 0000001 | 261.60 | 25/07/2003 | 000001552511 | 006254 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000237 | 0000001 | 224.00 | 25/07/2003 | 000001552511 | 006254 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000238 | 0000001 | 240.00 | 25/07/2003 | 000001552511 | 006254 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000239 | 0000001 | 4000.00 | 28/07/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000241 | 0000001 | 1236.69 | 28/07/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000243 | 0000001 | 80.00 | 29/07/2003 | 000001552511 | 006254 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000244 | 0000001 | 1400.00 | 29/07/2003 | 000001552511 | 006254 | 850809 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000245 | 0000001 | 1400.00 | 30/07/2003 | 000001552511 | 006254 | 850812 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000246 | 0000001 | 400.00 | 30/07/2003 | 000001552511 | 006254 | 850811 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000001 | 280.00 | 01/08/2003 | 000001552511 | 006254 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000248 | 0000001 | 202.00 | 05/08/2003 | 000001552511 | 006254 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000249 | 0000001 | 138.00 | 05/08/2003 | 000001552511 | 006254 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000250 | 0000001 | 600.00 | 05/08/2003 | 000001552511 | 006254 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000251 | 0000001 | 250.00 | 05/08/2003 | 000001552511 | 006254 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000240 | 0000001 | 550.00 | 05/08/2003 | 000001552511 | 006254 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000252 | 0000001 | 90.30 | 06/08/2003 | 000001552511 | 006254 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000253 | 0000001 | 210.60 | 07/08/2003 | 000001552511 | 006254 | 850820 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000261 | 0000001 | 25804.00 | 21/08/2003 | 000001552511 | 006254 | 1861.92 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000265 | 0000001 | 250.00 | 22/08/2003 | 000001552511 | 006254 | 850822 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000267 | 0000001 | 1000.00 | 22/08/2003 | 000001552511 | 006254 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000268 | 0000001 | 254.42 | 25/08/2003 | 000001552511 | 006254 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000269 | 0000001 | 110.12 | 25/08/2003 | 000001552511 | 006254 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000270 | 0000001 | 317.67 | 25/08/2003 | 000001552511 | 006254 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000271 | 0000001 | 35.00 | 25/08/2003 | 000001552511 | 006254 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000272 | 0000001 | 251.00 | 25/08/2003 | 000001552511 | 006254 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000273 | 0000001 | 44.08 | 25/08/2003 | 000001552511 | 006254 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000266 | 0000001 | 100.00 | 25/08/2003 | 000001552511 | 006254 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000275 | 0000001 | 220.20 | 25/08/2003 | 000001552511 | 006254 | 850825 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000276 | 0000001 | 1032.27 | 25/08/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000262 | 0000001 | 160.71 | 25/08/2003 | 000001552511 | 006254 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000263 | 0000001 | 300.00 | 25/08/2003 | 000001552511 | 006254 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000264 | 0000001 | 236.00 | 25/08/2003 | 000001552511 | 006254 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000256 | 0000001 | 180.00 | 25/08/2003 | 000001552511 | 006254 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000257 | 0000001 | 7080.44 | 25/08/2003 | 000001552511 | 006254 | 763.26 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000258 | 0000001 | 4775.76 | 25/08/2003 | 000001552511 | 006254 | 364.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000259 | 0000001 | 690.00 | 25/08/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000260 | 0000001 | 480.00 | 25/08/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000242 | 0000001 | 300.00 | 25/08/2003 | 000001552511 | 006254 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000232 | 0000002 | 736.06 | 25/08/2003 | 000001552511 | 006254 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000195 | 0000003 | 200.00 | 25/08/2003 | 000001552511 | 006254 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000216 | 0000001 | 1503.15 | 25/08/2003 | 000001552511 | 006254 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000278 | 0000001 | 4000.00 | 28/08/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000279 | 0000001 | 1400.00 | 29/08/2003 | 000001552511 | 006254 | 850840 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000280 | 0000001 | 1400.00 | 29/08/2003 | 000001552511 | 006254 | 850861 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000281 | 0000001 | 2218.68 | 29/08/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000282 | 0000001 | 400.00 | 29/08/2003 | 000001552511 | 006254 | 850862 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000283 | 0000001 | 280.00 | 29/08/2003 | 000001552511 | 006254 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000284 | 0000001 | 91.89 | 29/08/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000277 | 0000001 | 480.00 | 29/08/2003 | 000001552511 | 006254 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000217 | 0000001 | 645.18 | 29/08/2003 | 000001552511 | 006254 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000286 | 0000001 | 612.00 | 01/09/2003 | 000001552511 | 006254 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000287 | 0000001 | 100.00 | 02/09/2003 | 000001552511 | 006254 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000288 | 0000001 | 200.00 | 02/09/2003 | 000001552511 | 006254 | 850874 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000289 | 0000001 | 224.00 | 02/09/2003 | 000001552511 | 006254 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000290 | 0000001 | 100.00 | 02/09/2003 | 000001552511 | 006254 | 850867 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000285 | 0000001 | 50.00 | 02/09/2003 | 000001552511 | 006254 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000248 | 0000002 | 200.00 | 02/09/2003 | 000001552511 | 006254 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000251 | 0000002 | 265.00 | 02/09/2003 | 000001552511 | 006254 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000229 | 0000001 | 147.32 | 02/09/2003 | 000001552511 | 006254 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000292 | 0000001 | 200.00 | 05/09/2003 | 000001552511 | 006254 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000295 | 0000001 | 280.00 | 08/09/2003 | 000001552511 | 006254 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000297 | 0000001 | 70.00 | 09/09/2003 | 000001552511 | 006254 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000298 | 0000001 | 70.00 | 10/09/2003 | 000001552511 | 006254 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000299 | 0000001 | 213.00 | 10/09/2003 | 000001552511 | 006254 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000308 | 0000001 | 25804.00 | 22/09/2003 | 000001552511 | 006254 | 1861.92 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000296 | 0000001 | 415.00 | 23/09/2003 | 000001552511 | 006254 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000311 | 0000001 | 190.00 | 23/09/2003 | 000001552511 | 006254 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000304 | 0000001 | 4864.56 | 25/09/2003 | 000001552511 | 006254 | 364.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000305 | 0000001 | 7080.44 | 25/09/2003 | 000001552511 | 006254 | 792.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000306 | 0000001 | 690.00 | 25/09/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000307 | 0000001 | 480.00 | 25/09/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000314 | 0000001 | 300.00 | 25/09/2003 | 000001552511 | 006254 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000274 | 0000001 | 618.70 | 25/09/2003 | 000001552511 | 006254 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000293 | 0000001 | 150.00 | 26/09/2003 | 000001552511 | 006254 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000294 | 0000001 | 200.00 | 26/09/2003 | 000001552511 | 006254 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000315 | 0000001 | 228.58 | 26/09/2003 | 000001552511 | 006254 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000316 | 0000001 | 61.95 | 26/09/2003 | 000001552511 | 006254 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000317 | 0000001 | 242.00 | 26/09/2003 | 000001552511 | 006254 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000318 | 0000001 | 35.00 | 26/09/2003 | 000001552511 | 006254 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000319 | 0000001 | 92.52 | 26/09/2003 | 000001552511 | 006254 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000320 | 0000001 | 851.87 | 26/09/2003 | 000001552511 | 006254 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000322 | 0000001 | 260.00 | 26/09/2003 | 000001552511 | 006254 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000323 | 0000001 | 220.00 | 26/09/2003 | 000001552511 | 006254 | 850846 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000001 | 1400.00 | 26/09/2003 | 000001552511 | 006254 | 850859 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000325 | 0000001 | 100.00 | 26/09/2003 | 000001552511 | 006254 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000326 | 0000001 | 1400.00 | 26/09/2003 | 000001552511 | 006254 | 850860 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000309 | 0000001 | 500.00 | 26/09/2003 | 000001552511 | 006254 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000255 | 0000001 | 1062.29 | 26/09/2003 | 000001552511 | 006254 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000303 | 0000001 | 140.00 | 26/09/2003 | 000001552511 | 006254 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000312 | 0000001 | 135.07 | 26/09/2003 | 000001552511 | 006254 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000313 | 0000001 | 319.40 | 26/09/2003 | 000001552511 | 006254 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000327 | 0000001 | 4000.00 | 29/09/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000328 | 0000001 | 1283.62 | 29/09/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000329 | 0000001 | 333.35 | 29/09/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000291 | 0000001 | 104.30 | 29/09/2003 | 000001552511 | 006254 | 850881 | 5.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000001 | 2139.95 | 30/09/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000331 | 0000001 | 600.00 | 30/09/2003 | 000001552511 | 006254 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000332 | 0000001 | 79.81 | 30/09/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000301 | 0000001 | 180.00 | 30/09/2003 | 000001552511 | 006254 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000310 | 0000001 | 476.93 | 30/09/2003 | 000001552511 | 006254 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000333 | 0000001 | 200.00 | 01/10/2003 | 000001552511 | 006254 | 850888 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000341 | 0000001 | 7080.44 | 21/10/2003 | 000001552511 | 006254 | 792.06 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000342 | 0000001 | 25800.00 | 21/10/2003 | 000001552511 | 006254 | 1468.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000344 | 0000001 | 258.00 | 23/10/2003 | 000001552511 | 006254 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000345 | 0000001 | 700.00 | 24/10/2003 | 000001552511 | 006254 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000338 | 0000001 | 690.00 | 24/10/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000339 | 0000001 | 480.00 | 24/10/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000340 | 0000001 | 4583.76 | 24/10/2003 | 000001552511 | 006254 | 364.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000334 | 0000001 | 220.00 | 24/10/2003 | 000001552511 | 006254 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000321 | 0000001 | 150.00 | 28/10/2003 | 000001552511 | 006254 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000302 | 0000001 | 300.00 | 28/10/2003 | 000001552511 | 006254 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000300 | 0000001 | 1325.12 | 28/10/2003 | 000001552511 | 006254 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000309 | 0000002 | 300.00 | 28/10/2003 | 000001552511 | 006254 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000343 | 0000001 | 55.00 | 28/10/2003 | 000001552511 | 006254 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000337 | 0000001 | 500.00 | 28/10/2003 | 000001552511 | 006254 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000346 | 0000001 | 35.00 | 28/10/2003 | 000001552511 | 006254 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000347 | 0000001 | 773.64 | 28/10/2003 | 000001552511 | 006254 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000348 | 0000001 | 165.64 | 28/10/2003 | 000001552511 | 006254 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000349 | 0000001 | 326.46 | 28/10/2003 | 000001552511 | 006254 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000350 | 0000001 | 44.08 | 28/10/2003 | 000001552511 | 006254 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000351 | 0000001 | 180.00 | 28/10/2003 | 000001552511 | 006254 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000352 | 0000001 | 363.70 | 28/10/2003 | 000001552511 | 006254 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000355 | 0000001 | 196.00 | 28/10/2003 | 000001552511 | 006254 | 850946 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000356 | 0000001 | 2225.27 | 28/10/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000357 | 0000001 | 4000.00 | 28/10/2003 | 000001552511 | 006254 | 200.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000358 | 0000001 | 100.00 | 28/10/2003 | 000001552511 | 006254 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000359 | 0000001 | 329.00 | 28/10/2003 | 000001552511 | 006254 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000360 | 0000001 | 1243.18 | 28/10/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000294 | 0000002 | 100.00 | 28/10/2003 | 000001552511 | 006254 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000250 | 0000002 | 200.00 | 28/10/2003 | 000001552511 | 006254 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000361 | 0000001 | 1400.00 | 29/10/2003 | 000001552511 | 006254 | 850955 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000353 | 0000001 | 433.99 | 29/10/2003 | 000001552511 | 006254 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000354 | 0000001 | 300.00 | 29/10/2003 | 000001552511 | 006254 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000335 | 0000001 | 150.00 | 29/10/2003 | 000001552511 | 006254 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000362 | 0000001 | 1400.00 | 30/10/2003 | 000001552511 | 006254 | 850956 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000363 | 0000001 | 98.75 | 30/10/2003 | 000001552511 | 006254 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000364 | 0000001 | 34.80 | 31/10/2003 | 000001552511 | 006254 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000365 | 0000001 | 111.51 | 31/10/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000366 | 0000001 | 200.00 | 04/11/2003 | 000001552511 | 006254 | 850959 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000367 | 0000001 | 612.00 | 10/11/2003 | 000001552511 | 006254 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000370 | 0000001 | 30.00 | 18/11/2003 | 000001552511 | 006254 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000373 | 0000001 | 25800.00 | 21/11/2003 | 000001552511 | 006254 | 1468.21 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000379 | 0000001 | 64.00 | 21/11/2003 | 000001552511 | 006254 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000380 | 0000001 | 254.00 | 24/11/2003 | 000001552511 | 006254 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000381 | 0000001 | 306.00 | 24/11/2003 | 000001552511 | 006254 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000382 | 0000001 | 80.00 | 25/11/2003 | 000001552511 | 006254 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000374 | 0000001 | 690.00 | 25/11/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000375 | 0000001 | 480.00 | 25/11/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000376 | 0000001 | 4713.76 | 25/11/2003 | 000001552511 | 006254 | 364.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000372 | 0000001 | 5830.44 | 25/11/2003 | 000001552511 | 006254 | 654.56 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000369 | 0000001 | 194.90 | 26/11/2003 | 000001552511 | 006254 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000377 | 0000001 | 270.06 | 26/11/2003 | 000001552511 | 006254 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000336 | 0000001 | 1056.23 | 26/11/2003 | 000001552511 | 006254 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000383 | 0000001 | 44.08 | 26/11/2003 | 000001552511 | 006254 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000384 | 0000001 | 35.00 | 26/11/2003 | 000001552511 | 006254 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000385 | 0000001 | 1228.03 | 26/11/2003 | 000001552511 | 006254 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000386 | 0000001 | 332.40 | 27/11/2003 | 000001552511 | 006254 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000387 | 0000001 | 298.50 | 27/11/2003 | 000001552511 | 006254 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000388 | 0000001 | 220.15 | 27/11/2003 | 000001552511 | 006254 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000389 | 0000001 | 175.80 | 27/11/2003 | 000001552511 | 006254 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000390 | 0000001 | 300.00 | 27/11/2003 | 000001552511 | 006254 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000391 | 0000001 | 112.50 | 27/11/2003 | 000001552511 | 006254 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000394 | 0000001 | 1054.00 | 27/11/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000395 | 0000001 | 333.35 | 27/11/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000378 | 0000001 | 180.00 | 27/11/2003 | 000001552511 | 006254 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000368 | 0000001 | 1098.08 | 27/11/2003 | 000001552511 | 006254 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000001 | 151.86 | 28/11/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000397 | 0000001 | 2688.17 | 28/11/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000392 | 0000001 | 1400.00 | 28/11/2003 | 000001552511 | 006254 | 851002 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000393 | 0000001 | 1400.00 | 28/11/2003 | 000001552511 | 006254 | 851003 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000371 | 0000001 | 300.00 | 02/12/2003 | 000001552511 | 006254 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000400 | 0000001 | 200.00 | 04/12/2003 | 000001552511 | 006254 | 851008 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000401 | 0000001 | 426.00 | 05/12/2003 | 000001552511 | 006254 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000254 | 0000001 | 360.00 | 12/12/2003 | 000001552511 | 006254 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000412 | 0000001 | 1296.70 | 19/12/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000419 | 0000001 | 1145.88 | 22/12/2003 | 000000064335 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000420 | 0000001 | 672.70 | 22/12/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000402 | 0000001 | 25800.00 | 22/12/2003 | 000001552511 | 006254 | 1701.55 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000403 | 0000001 | 480.00 | 22/12/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000404 | 0000001 | 690.00 | 22/12/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000405 | 0000001 | 180.00 | 22/12/2003 | 000001552511 | 006254 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000406 | 0000001 | 6520.44 | 22/12/2003 | 000001552511 | 006254 | 780.56 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000407 | 0000001 | 4681.63 | 22/12/2003 | 000001552511 | 006254 | 364.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000408 | 0000001 | 2049.66 | 22/12/2003 | 000001552511 | 006254 | 370.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000409 | 0000001 | 2999.16 | 22/12/2003 | 000001552511 | 006254 | 626.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000410 | 0000001 | 240.00 | 22/12/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000411 | 0000001 | 345.00 | 22/12/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE SAPE | 0000416 | 0000001 | 259.00 | 22/12/2003 | 000001552511 | 006254 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000417 | 0000001 | 35.00 | 23/12/2003 | 000001552511 | 006254 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000418 | 0000001 | 200.00 | 23/12/2003 | 000001552511 | 006254 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000429 | 0000001 | 447.00 | 23/12/2003 | 000001552511 | 006254 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000430 | 0000001 | 280.00 | 23/12/2003 | 000001552511 | 006254 | 850994 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000431 | 0000001 | 200.00 | 23/12/2003 | 000001552511 | 006254 | 850982 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000432 | 0000001 | 35.00 | 23/12/2003 | 000001552511 | 006254 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000421 | 0000001 | 1400.00 | 23/12/2003 | 000001552511 | 006254 | 850990 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000422 | 0000001 | 1400.00 | 23/12/2003 | 000001552511 | 006254 | 850992 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000423 | 0000001 | 1113.87 | 23/12/2003 | 000001552511 | 006254 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000424 | 0000001 | 44.08 | 23/12/2003 | 000001552511 | 006254 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000425 | 0000001 | 932.37 | 23/12/2003 | 000001552511 | 006254 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000426 | 0000001 | 44.56 | 23/12/2003 | 000001552511 | 006254 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000427 | 0000001 | 175.55 | 23/12/2003 | 000001552511 | 006254 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000413 | 0000001 | 525.00 | 23/12/2003 | 000001552511 | 006254 | 850981 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000414 | 0000001 | 80.00 | 23/12/2003 | 000001552511 | 006254 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000415 | 0000001 | 250.00 | 23/12/2003 | 000001552511 | 006254 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000398 | 0000001 | 100.00 | 23/12/2003 | 000001552511 | 006254 | 851020 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000399 | 0000001 | 250.00 | 23/12/2003 | 000001552511 | 006254 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000433 | 0000001 | 500.00 | 26/12/2003 | 000001552511 | 006254 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000434 | 0000001 | 223.25 | 29/12/2003 | 000001552511 | 006254 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000435 | 0000001 | 550.00 | 29/12/2003 | 000001552511 | 006254 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000436 | 0000001 | 95.00 | 29/12/2003 | 000001552511 | 006254 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000437 | 0000001 | 192.80 | 29/12/2003 | 000001552511 | 006254 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000438 | 0000001 | 320.00 | 29/12/2003 | 000001552511 | 006254 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000440 | 0000001 | 375.90 | 29/12/2003 | 000001552511 | 006254 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000441 | 0000001 | 525.10 | 29/12/2003 | 000001552511 | 006254 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000428 | 0000001 | 301.64 | 29/12/2003 | 000001552511 | 006254 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000442 | 0000001 | 650.00 | 30/12/2003 | 000001552511 | 006254 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000443 | 0000001 | 250.00 | 30/12/2003 | 000001552511 | 006254 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000444 | 0000001 | 439.00 | 30/12/2003 | 000001552511 | 006254 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000445 | 0000001 | 228.28 | 30/12/2003 | 000001552511 | 006254 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000446 | 0000001 | 270.00 | 30/12/2003 | 000001552511 | 006254 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000447 | 0000001 | 612.00 | 30/12/2003 | 000001552511 | 006254 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000448 | 0000001 | 3458.27 | 30/12/2003 | 000001552511 | 006254 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000439 | 0000001 | 170.30 | 30/12/2003 | 000001552511 | 006254 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000449 | 0000001 | 243.33 | 31/12/2003 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 465
Última atualização: 10/06/2024