| 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 | 553.50 | 20/01/2017 | 0006000000843 | 009220 | 900381 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000001 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900382 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000002 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900383 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000003 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900384 | 3751.72 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000004 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900385 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000005 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900386 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000006 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900387 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000007 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900388 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000008 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900390 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000009 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900391 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000010 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900394 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000011 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900393 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000012 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900395 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000013 | 8000.00 | 20/01/2017 | 0006000000843 | 009220 | 900398 | 1744.53 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000014 | 5000.00 | 20/01/2017 | 0006000000843 | 009220 | 900392 | 915.12 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000005 | 0000001 | 2364.04 | 20/01/2017 | 0006000000843 | 009220 | 900396 | 214.24 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000005 | 0000002 | 1018.37 | 20/01/2017 | 0006000000843 | 009220 | 900397 | 112.02 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000005 | 0000003 | 1018.37 | 20/01/2017 | 0006000000843 | 009220 | 900400 | 112.02 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000005 | 0000004 | 1116.30 | 20/01/2017 | 0006000000843 | 009220 | 900399 | 122.79 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000005 | 0000005 | 21112.28 | 20/01/2017 | 0006000000843 | 009220 | 000000 | 6085.74 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000006 | 0000001 | 52600.00 | 23/01/2017 | 0006000000843 | 009220 | 000000 | 4262.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000007 | 0000001 | 870.00 | 24/01/2017 | 0006000000843 | 009220 | 900405 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000008 | 0000001 | 641.00 | 24/01/2017 | 0006000000843 | 009220 | 900402 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000001 | 0000001 | 308.75 | 24/01/2017 | 0006000000843 | 009220 | 900401 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000010 | 0000001 | 250.00 | 25/01/2017 | 0006000000843 | 009220 | 900408 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000011 | 0000001 | 150.00 | 25/01/2017 | 0006000000843 | 009220 | 900405 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000012 | 0000001 | 266.66 | 25/01/2017 | 0006000000843 | 009220 | 900406 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000013 | 0000001 | 291.96 | 25/01/2017 | 0006000000843 | 009220 | 900407 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000014 | 0000001 | 1041.76 | 25/01/2017 | 0006000000843 | 009220 | 900409 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000015 | 0000001 | 365.26 | 25/01/2017 | 0006000000843 | 009220 | 900410 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000016 | 0000001 | 66.15 | 25/01/2017 | 0006000000843 | 009220 | 900411 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000017 | 0000001 | 2490.89 | 25/01/2017 | 0006000000843 | 009220 | 900412 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000018 | 0000001 | 479.60 | 25/01/2017 | 0006000000843 | 009220 | 900413 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000019 | 0000001 | 200.00 | 25/01/2017 | 0006000000843 | 009220 | 900414 | 10.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000020 | 0000001 | 450.00 | 25/01/2017 | 0006000000843 | 009220 | 900415 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000035 | 0000001 | 30.00 | 25/01/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000021 | 0000001 | 400.00 | 26/01/2017 | 0006000000843 | 009220 | 900416 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000022 | 0000001 | 140.00 | 26/01/2017 | 0006000000843 | 009220 | 900417 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000009 | 0000001 | 100.00 | 26/01/2017 | 0006000000843 | 009220 | 900418 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000024 | 0000001 | 5985.36 | 27/01/2017 | 0006000000843 | 009220 | 900419 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000025 | 0000001 | 7610.00 | 27/01/2017 | 0006000000843 | 009220 | 900420 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000026 | 0000001 | 500.00 | 27/01/2017 | 0006000000843 | 009220 | 900427 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000028 | 0000001 | 4909.76 | 27/01/2017 | 0006000000843 | 009220 | 000000 | 23.36 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000029 | 0000001 | 27632.00 | 27/01/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000036 | 0000001 | 14.70 | 27/01/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000030 | 0000001 | 3000.00 | 30/01/2017 | 0006000000843 | 009220 | 900422 | 150.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000031 | 0000001 | 3500.00 | 30/01/2017 | 0006000000843 | 009220 | 900421 | 175.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000032 | 0000001 | 400.00 | 30/01/2017 | 0006000000843 | 009220 | 900424 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000023 | 0000001 | 100.00 | 30/01/2017 | 0006000000843 | 009220 | 900423 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000033 | 0000001 | 400.00 | 31/01/2017 | 0006000000843 | 009220 | 900425 | 20.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000034 | 0000001 | 162.00 | 31/01/2017 | 0006000000843 | 009220 | 900426 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000037 | 0000001 | 800.00 | 01/02/2017 | 0006000000843 | 009220 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000002 | 0000001 | 2720.00 | 03/02/2017 | 0006000000843 | 009220 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000038 | 0000001 | 5600.00 | 07/02/2017 | 0006000000843 | 009220 | 900433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000039 | 0000001 | 2000.00 | 07/02/2017 | 0006000000843 | 009220 | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000027 | 0000001 | 1516.00 | 07/02/2017 | 0006000000843 | 009220 | 900431 | 75.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000040 | 0000001 | 1100.00 | 08/02/2017 | 0006000000843 | 009220 | 900435 | 70.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000041 | 0000001 | 781.22 | 08/02/2017 | 0006000000843 | 009220 | 900437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000042 | 0000001 | 200.00 | 08/02/2017 | 0006000000843 | 009220 | 900436 | 12.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000043 | 0000001 | 1370.00 | 09/02/2017 | 0006000000843 | 009220 | 900438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000044 | 0000001 | 30.00 | 09/02/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000046 | 0000001 | 400.00 | 15/02/2017 | 0006000000843 | 009220 | 900442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000047 | 0000001 | 640.00 | 15/02/2017 | 0006000000843 | 009220 | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000048 | 0000001 | 1500.00 | 16/02/2017 | 0006000000843 | 009220 | 900445 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000049 | 0000001 | 7928.50 | 16/02/2017 | 0006000000843 | 009220 | 900441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000051 | 0000001 | 727.00 | 17/02/2017 | 0006000000843 | 009220 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000052 | 0000001 | 3748.00 | 20/02/2017 | 0006000000843 | 009220 | 000000 | 412.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000001 | 55600.00 | 20/02/2017 | 0006000000843 | 009220 | 000000 | 4502.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000054 | 0000001 | 29563.05 | 20/02/2017 | 0006000000843 | 009220 | 000000 | 6882.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000055 | 0000001 | 73000.00 | 20/02/2017 | 0006000000843 | 009220 | 000000 | 26962.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000040 | 0000002 | 3800.00 | 21/02/2017 | 0006000000843 | 009220 | 000000 | 387.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000056 | 0000001 | 4750.00 | 22/02/2017 | 0006000000843 | 009220 | 000000 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000057 | 0000001 | 7.85 | 22/02/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000060 | 0000001 | 30.00 | 01/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000062 | 0000001 | 727.00 | 03/03/2017 | 0006000000843 | 009220 | 000000 | 36.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000063 | 0000001 | 488.38 | 03/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000064 | 0000001 | 1251.69 | 03/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000065 | 0000001 | 180.42 | 03/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000001 | 8.65 | 03/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000069 | 0000001 | 250.00 | 06/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000070 | 0000001 | 1042.00 | 06/03/2017 | 0006000000843 | 009220 | 900448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000071 | 0000001 | 64.50 | 06/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000072 | 0000001 | 64.50 | 06/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000050 | 0000001 | 280.00 | 06/03/2017 | 0006000000843 | 009220 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000058 | 0000001 | 2314.82 | 06/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000059 | 0000001 | 479.60 | 06/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000045 | 0000001 | 4000.00 | 06/03/2017 | 0006000000843 | 009220 | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000045 | 0000002 | 3000.00 | 06/03/2017 | 0006000000843 | 009220 | 900447 | 1405.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000073 | 0000001 | 2740.00 | 07/03/2017 | 0006000000843 | 009220 | 900449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000074 | 0000001 | 27632.00 | 08/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000075 | 0000001 | 450.00 | 08/03/2017 | 0006000000843 | 009220 | 900450 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000076 | 0000001 | 328.00 | 09/03/2017 | 0006000000843 | 009220 | 900451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000078 | 0000001 | 156.00 | 09/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000002 | 8.65 | 09/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000004 | 30.00 | 09/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000003 | 8.65 | 10/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000082 | 0000001 | 1156.00 | 10/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000079 | 0000001 | 4400.00 | 10/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000066 | 0000001 | 4500.00 | 10/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000077 | 0000001 | 287.22 | 10/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000080 | 0000001 | 2200.00 | 13/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000081 | 0000001 | 5395.94 | 13/03/2017 | 0006000000843 | 009220 | 900452 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000068 | 0000001 | 400.00 | 13/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000084 | 0000001 | 160.00 | 14/03/2017 | 0006000000843 | 009220 | 900454 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000085 | 0000001 | 270.00 | 15/03/2017 | 0006000000843 | 009220 | 900457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000086 | 0000001 | 1355.00 | 15/03/2017 | 0006000000843 | 009220 | 900453 | 67.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000087 | 0000001 | 610.00 | 15/03/2017 | 0006000000843 | 009220 | 900455 | 30.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000088 | 0000001 | 200.00 | 15/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000083 | 0000001 | 300.00 | 15/03/2017 | 0006000000843 | 009220 | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000091 | 0000001 | 215.00 | 16/03/2017 | 0006000000843 | 009220 | 900456 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000092 | 0000001 | 200.00 | 17/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000093 | 0000001 | 200.00 | 17/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000094 | 0000001 | 140.00 | 17/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000095 | 0000001 | 5750.00 | 17/03/2017 | 0006000000843 | 009220 | 900467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000090 | 0000001 | 3500.00 | 17/03/2017 | 0006000000843 | 009220 | 900460 | 152.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000089 | 0000001 | 250.00 | 20/03/2017 | 0006000000843 | 009220 | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000098 | 0000001 | 73000.00 | 20/03/2017 | 0006000000843 | 009220 | 000000 | 28728.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000099 | 0000001 | 3748.00 | 20/03/2017 | 0006000000843 | 009220 | 000000 | 412.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000100 | 0000001 | 56600.00 | 20/03/2017 | 0006000000843 | 009220 | 000000 | 4582.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000101 | 0000001 | 32063.05 | 20/03/2017 | 0006000000843 | 009220 | 000000 | 7157.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000102 | 0000001 | 115.00 | 20/03/2017 | 0006000000843 | 009220 | 900462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000103 | 0000001 | 60.00 | 20/03/2017 | 0006000000843 | 009220 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000104 | 0000001 | 727.00 | 21/03/2017 | 0006000000843 | 009220 | 900464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000106 | 0000001 | 358.53 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000107 | 0000001 | 174.38 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000108 | 0000001 | 370.65 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000109 | 0000001 | 1390.14 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000110 | 0000001 | 479.60 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000111 | 0000001 | 2010.06 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000112 | 0000001 | 250.00 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000097 | 0000001 | 310.00 | 21/03/2017 | 0006000000843 | 009220 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000096 | 0000001 | 240.00 | 22/03/2017 | 0006000000843 | 009220 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000113 | 0000001 | 4438.30 | 22/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000114 | 0000001 | 4750.00 | 22/03/2017 | 0006000000843 | 009220 | 000000 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000115 | 0000001 | 1441.00 | 22/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000105 | 0000001 | 3270.00 | 22/03/2017 | 0006000000843 | 009220 | 900465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000005 | 8.65 | 22/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000006 | 8.65 | 22/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000007 | 8.65 | 23/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000116 | 0000001 | 1330.00 | 27/03/2017 | 0006000000843 | 009220 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000117 | 0000001 | 80.00 | 27/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000118 | 0000001 | 160.00 | 27/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000120 | 0000001 | 30.00 | 27/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000121 | 0000001 | 10.39 | 28/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000122 | 0000001 | 5935.19 | 28/03/2017 | 0006000000843 | 009220 | 900468 | 23.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000123 | 0000001 | 29336.56 | 28/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000124 | 0000001 | 405.00 | 28/03/2017 | 0006000000843 | 009220 | 900469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000125 | 0000001 | 46.86 | 28/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000119 | 0000001 | 500.00 | 28/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000061 | 0000001 | 500.00 | 28/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000008 | 8.65 | 28/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000009 | 8.65 | 29/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000126 | 0000001 | 525.00 | 29/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000127 | 0000001 | 800.00 | 30/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000128 | 0000001 | 140.00 | 30/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000129 | 0000001 | 384.00 | 30/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000130 | 0000001 | 192.00 | 30/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000131 | 0000001 | 800.00 | 30/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000132 | 0000001 | 34.50 | 31/03/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000010 | 30.00 | 03/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000133 | 0000001 | 1250.00 | 05/04/2017 | 0006000000843 | 009220 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000136 | 0000001 | 800.00 | 06/04/2017 | 0006000000843 | 009220 | 900470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000137 | 0000001 | 1200.00 | 07/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000138 | 0000001 | 1200.00 | 07/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000139 | 0000001 | 1200.00 | 07/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000140 | 0000001 | 1200.00 | 07/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000141 | 0000001 | 1200.00 | 07/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000142 | 0000001 | 1200.00 | 07/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000143 | 0000001 | 1200.00 | 07/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000145 | 0000001 | 240.00 | 10/04/2017 | 0006000000843 | 009220 | 900471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000144 | 0000001 | 160.00 | 11/04/2017 | 0006000000843 | 009220 | 900472 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000147 | 0000001 | 748.00 | 17/04/2017 | 0006000000843 | 009220 | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000148 | 0000001 | 3461.00 | 18/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000149 | 0000001 | 1325.00 | 19/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000011 | 8.65 | 19/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000012 | 76.86 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000013 | 17.30 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000150 | 0000001 | 727.00 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000151 | 0000001 | 2100.00 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000152 | 0000001 | 3748.00 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 412.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000153 | 0000001 | 58600.00 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 4742.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000154 | 0000001 | 34089.62 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 7005.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000155 | 0000001 | 73000.00 | 20/04/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000156 | 0000001 | 4750.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000157 | 0000001 | 269.53 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000158 | 0000001 | 783.80 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000159 | 0000001 | 1060.99 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000160 | 0000001 | 2064.74 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000161 | 0000001 | 479.60 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000162 | 0000001 | 250.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000163 | 0000001 | 454.88 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000164 | 0000001 | 1800.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000165 | 0000001 | 650.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000166 | 0000001 | 1800.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000167 | 0000001 | 650.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000168 | 0000001 | 1800.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000169 | 0000001 | 650.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000146 | 0000001 | 310.00 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000014 | 17.30 | 24/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000015 | 30.00 | 25/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000176 | 0000001 | 3500.00 | 25/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000170 | 0000001 | 720.00 | 25/04/2017 | 0006000000843 | 009220 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000171 | 0000001 | 1800.00 | 25/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000172 | 0000001 | 650.00 | 25/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000173 | 0000001 | 2200.00 | 25/04/2017 | 0006000000843 | 009220 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000174 | 0000001 | 1120.00 | 25/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000175 | 0000001 | 5586.60 | 26/04/2017 | 0006000000843 | 009220 | 000000 | 1072.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000177 | 0000001 | 29776.56 | 26/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000016 | 25.95 | 26/04/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000178 | 0000001 | 650.00 | 03/05/2017 | 0006000000843 | 009220 | 900477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000179 | 0000001 | 120.00 | 04/05/2017 | 0006000000843 | 009220 | 900478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000180 | 0000001 | 110.00 | 04/05/2017 | 0006000000843 | 009220 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000182 | 0000001 | 6103.00 | 05/05/2017 | 0006000000843 | 009220 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000184 | 0000001 | 2500.00 | 08/05/2017 | 0006000000843 | 009220 | 000000 | 162.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000135 | 0000001 | 7011.64 | 08/05/2017 | 0006000000843 | 009220 | 900480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000185 | 0000001 | 7500.00 | 09/05/2017 | 0006000000843 | 009220 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000001 | 200.00 | 09/05/2017 | 0006000000843 | 009220 | 900482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000186 | 0000001 | 1200.00 | 12/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000187 | 0000001 | 300.00 | 16/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000188 | 0000001 | 320.00 | 16/05/2017 | 0006000000843 | 009220 | 900483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000189 | 0000001 | 160.00 | 16/05/2017 | 0006000000843 | 009220 | 900483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000191 | 0000001 | 1300.00 | 17/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000134 | 0000001 | 6885.78 | 17/05/2017 | 0006000000843 | 009220 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000193 | 0000001 | 73000.00 | 19/05/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000194 | 0000001 | 59600.00 | 19/05/2017 | 0006000000843 | 009220 | 000000 | 4822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000195 | 0000001 | 3748.00 | 19/05/2017 | 0006000000843 | 009220 | 000000 | 412.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000196 | 0000001 | 32968.62 | 19/05/2017 | 0006000000843 | 009220 | 000000 | 6523.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000197 | 0000001 | 30.00 | 19/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000198 | 0000001 | 4750.00 | 22/05/2017 | 0006000000843 | 009220 | 000000 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000199 | 0000001 | 3500.00 | 22/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000200 | 0000001 | 2500.00 | 22/05/2017 | 0006000000843 | 009220 | 900486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000017 | 17.30 | 22/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000201 | 0000001 | 1150.00 | 23/05/2017 | 0006000000843 | 009220 | 900488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000203 | 0000001 | 479.60 | 23/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000204 | 0000001 | 2031.02 | 23/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000205 | 0000001 | 369.79 | 23/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000206 | 0000001 | 1310.08 | 23/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000207 | 0000001 | 291.97 | 23/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000208 | 0000001 | 218.62 | 23/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000192 | 0000001 | 310.00 | 23/05/2017 | 0006000000843 | 009220 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000209 | 0000001 | 727.00 | 24/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000211 | 0000001 | 30.00 | 24/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000018 | 17.30 | 24/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000211 | 0000002 | 30.00 | 25/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000210 | 0000001 | 210.00 | 25/05/2017 | 0006000000843 | 009220 | 900492 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000212 | 0000001 | 2083.83 | 26/05/2017 | 0006000000843 | 009220 | 000000 | 117.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000213 | 0000001 | 5023.84 | 29/05/2017 | 0006000000843 | 009220 | 000000 | 1081.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000214 | 0000001 | 29996.56 | 29/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000216 | 0000001 | 959.59 | 29/05/2017 | 0006000000843 | 009220 | 900493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000019 | 17.30 | 29/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000021 | 30.00 | 30/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000219 | 0000001 | 4613.29 | 30/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000215 | 0000001 | 6650.00 | 30/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000220 | 0000001 | 211.00 | 31/05/2017 | 0006000000843 | 009220 | 900497 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000221 | 0000001 | 7500.00 | 31/05/2017 | 0006000000843 | 009220 | 900494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000222 | 0000001 | 500.00 | 31/05/2017 | 0006000000843 | 009220 | 900496 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000223 | 0000001 | 500.00 | 31/05/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000224 | 0000001 | 640.00 | 31/05/2017 | 0006000000843 | 009220 | 900498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000225 | 0000001 | 320.00 | 31/05/2017 | 0006000000843 | 009220 | 900498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000226 | 0000001 | 200.00 | 31/05/2017 | 0006000000843 | 009220 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000227 | 0000001 | 740.00 | 31/05/2017 | 0006000000843 | 009220 | 900499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000217 | 0000001 | 650.00 | 31/05/2017 | 0006000000843 | 009220 | 900495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000229 | 0000001 | 4000.00 | 31/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000020 | 8.65 | 31/05/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000230 | 0000001 | 20021.26 | 01/06/2017 | 0006000000843 | 009220 | 900501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000218 | 0000001 | 250.00 | 01/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000228 | 0000001 | 5121.00 | 01/06/2017 | 0006000000843 | 009220 | 900502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000231 | 0000001 | 6103.00 | 05/06/2017 | 0006000000843 | 009220 | 900485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000232 | 0000001 | 800.00 | 05/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000233 | 0000001 | 667.76 | 06/06/2017 | 0006000000843 | 009220 | 900503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000234 | 0000001 | 800.00 | 12/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000237 | 0000001 | 400.00 | 20/06/2017 | 0006000000843 | 009220 | 900504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000238 | 0000001 | 3500.00 | 20/06/2017 | 0006000000843 | 009220 | 900518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000239 | 0000001 | 2454.00 | 20/06/2017 | 0006000000843 | 009220 | 900508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000240 | 0000001 | 1500.00 | 20/06/2017 | 0006000000843 | 009220 | 900509 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000241 | 0000001 | 727.00 | 20/06/2017 | 0006000000843 | 009220 | 900512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000242 | 0000001 | 700.00 | 20/06/2017 | 0006000000843 | 009220 | 900513 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000243 | 0000001 | 700.00 | 20/06/2017 | 0006000000843 | 009220 | 900514 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000244 | 0000001 | 867.30 | 20/06/2017 | 0006000000843 | 009220 | 900515 | 43.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000245 | 0000001 | 4750.00 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000246 | 0000001 | 6559.00 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 524.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000001 | 65510.00 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 5382.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000002 | 90.00 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000248 | 0000001 | 31092.80 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 6219.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000249 | 0000010 | 73000.00 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000250 | 0000001 | 11376.54 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000251 | 0000001 | 471.04 | 20/06/2017 | 0006000000843 | 009220 | 900506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000252 | 0000001 | 2800.00 | 20/06/2017 | 0006000000843 | 009220 | 900519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000253 | 0000001 | 150.00 | 20/06/2017 | 0006000000843 | 009220 | 900516 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000254 | 0000001 | 6300.00 | 20/06/2017 | 0006000000843 | 009220 | 900520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000022 | 8.65 | 20/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000023 | 17.30 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000255 | 0000001 | 287.08 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000256 | 0000001 | 15217.90 | 21/06/2017 | 0006000000843 | 009220 | 900521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000257 | 0000001 | 456.14 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000258 | 0000001 | 1057.61 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000259 | 0000001 | 480.72 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000260 | 0000001 | 7.65 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000261 | 0000001 | 108.28 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000262 | 0000001 | 505.55 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000263 | 0000001 | 1000.00 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000202 | 0000001 | 4300.00 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000236 | 0000001 | 310.00 | 21/06/2017 | 0006000000843 | 009220 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000264 | 0000001 | 2500.00 | 22/06/2017 | 0006000000843 | 009220 | 900523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000265 | 0000001 | 4283.00 | 22/06/2017 | 0006000000843 | 009220 | 900524 | 113.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000266 | 0000001 | 350.00 | 22/06/2017 | 0006000000843 | 009220 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000267 | 0000001 | 860.00 | 22/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000235 | 0000001 | 100.00 | 22/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000269 | 0000001 | 140.00 | 26/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000024 | 30.00 | 26/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000025 | 88.00 | 27/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000026 | 25.95 | 27/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000271 | 0000001 | 134.00 | 27/06/2017 | 0006000000843 | 009220 | 900529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000272 | 0000001 | 5023.84 | 27/06/2017 | 0006000000843 | 009220 | 000000 | 1081.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000268 | 0000001 | 300.00 | 27/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000274 | 0000001 | 2000.00 | 28/06/2017 | 0006000000843 | 009220 | 900530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000275 | 0000001 | 3500.00 | 28/06/2017 | 0006000000843 | 009220 | 900531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000027 | 30.00 | 28/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000276 | 0000001 | 800.00 | 29/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000277 | 0000001 | 800.00 | 29/06/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000278 | 0000001 | 500.00 | 30/06/2017 | 0006000000843 | 009220 | 900532 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000279 | 0000001 | 250.00 | 06/07/2017 | 0006000000843 | 009220 | 900533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000283 | 0000001 | 4024.78 | 07/07/2017 | 0006000000843 | 009220 | 900534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000284 | 0000001 | 150.00 | 10/07/2017 | 0006000000843 | 009220 | 900535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000286 | 0000001 | 576.00 | 13/07/2017 | 0006000000843 | 009220 | 900541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000287 | 0000001 | 288.00 | 13/07/2017 | 0006000000843 | 009220 | 900541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000288 | 0000001 | 115.00 | 14/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000291 | 0000001 | 140.00 | 14/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000293 | 0000001 | 150.00 | 17/07/2017 | 0006000000843 | 009220 | 900542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000296 | 0000001 | 6559.00 | 20/07/2017 | 0006000000843 | 009220 | 000000 | 524.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000297 | 0000001 | 73000.00 | 20/07/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000298 | 0000001 | 65740.00 | 20/07/2017 | 0006000000843 | 009220 | 000000 | 5393.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000299 | 0000001 | 33095.53 | 20/07/2017 | 0006000000843 | 009220 | 000000 | 5908.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000281 | 0000001 | 6103.00 | 20/07/2017 | 0006000000843 | 009220 | 900528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000270 | 0000001 | 3500.00 | 20/07/2017 | 0006000000843 | 009220 | 900543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000280 | 0000001 | 280.00 | 21/07/2017 | 0006000000843 | 009220 | 900547 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000285 | 0000001 | 293.41 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000289 | 0000001 | 255.71 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000290 | 0000001 | 1035.99 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000028 | 58.08 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000029 | 51.75 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000030 | 25.95 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000294 | 0000001 | 310.00 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000295 | 0000001 | 727.00 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000292 | 0000001 | 409.53 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000309 | 0000001 | 3000.00 | 21/07/2017 | 0006000000843 | 009220 | 900552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000310 | 0000001 | 6300.00 | 21/07/2017 | 0006000000843 | 009220 | 900546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000311 | 0000001 | 4750.00 | 21/07/2017 | 0006000000843 | 009220 | 900545 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000303 | 0000001 | 700.00 | 21/07/2017 | 0006000000843 | 009220 | 900550 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000304 | 0000001 | 700.00 | 21/07/2017 | 0006000000843 | 009220 | 900549 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000305 | 0000001 | 2500.00 | 21/07/2017 | 0006000000843 | 009220 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000306 | 0000001 | 2800.00 | 21/07/2017 | 0006000000843 | 009220 | 900544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000307 | 0000001 | 500.00 | 21/07/2017 | 0006000000843 | 009220 | 900551 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000301 | 0000001 | 105.00 | 21/07/2017 | 0006000000843 | 009220 | 900548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000308 | 0000001 | 650.00 | 24/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000312 | 0000001 | 1000.00 | 24/07/2017 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000313 | 0000001 | 662.15 | 24/07/2017 | 0006000000843 | 009220 | 900553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000031 | 8.65 | 24/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000032 | 30.00 | 25/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000033 | 17.30 | 26/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000282 | 0000001 | 250.00 | 26/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000314 | 0000001 | 900.00 | 26/07/2017 | 0006000000843 | 009220 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000315 | 0000001 | 1900.00 | 26/07/2017 | 0006000000843 | 009220 | 900555 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000316 | 0000001 | 1800.00 | 26/07/2017 | 0006000000843 | 009220 | 900556 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000317 | 0000001 | 2000.76 | 26/07/2017 | 0006000000843 | 009220 | 900557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000318 | 0000001 | 3000.00 | 26/07/2017 | 0006000000843 | 009220 | 900558 | 227.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000319 | 0000001 | 1065.90 | 26/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000320 | 0000001 | 1200.00 | 26/07/2017 | 0006000000843 | 009220 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000321 | 0000001 | 200.00 | 26/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000300 | 0000001 | 300.00 | 26/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000322 | 0000001 | 1397.50 | 28/07/2017 | 0006000000843 | 009220 | 900560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000001 | 5080.33 | 28/07/2017 | 0006000000843 | 009220 | 000000 | 1081.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000325 | 0000001 | 500.00 | 28/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000273 | 0000001 | 31934.98 | 28/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000034 | 17.30 | 28/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000326 | 0000001 | 5000.00 | 31/07/2017 | 0006000000843 | 009220 | 900562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000327 | 0000001 | 1500.00 | 31/07/2017 | 0006000000843 | 009220 | 900561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000328 | 0000001 | 30.00 | 31/07/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000001 | 5.79 | 03/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000035 | 2.86 | 03/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000331 | 0000001 | 150.00 | 04/08/2017 | 0006000000843 | 009220 | 900565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000332 | 0000001 | 112.00 | 04/08/2017 | 0006000000843 | 009220 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000333 | 0000001 | 224.00 | 04/08/2017 | 0006000000843 | 009220 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000334 | 0000001 | 500.00 | 04/08/2017 | 0006000000843 | 009220 | 900567 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000329 | 0000001 | 960.00 | 04/08/2017 | 0006000000843 | 009220 | 900566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000323 | 0000001 | 200.00 | 04/08/2017 | 0006000000843 | 009220 | 900564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000336 | 0000001 | 100.00 | 09/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000338 | 0000001 | 140.00 | 10/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000343 | 0000001 | 65740.00 | 18/08/2017 | 0006000000843 | 009220 | 000000 | 5393.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000344 | 0000001 | 7496.00 | 18/08/2017 | 0006000000843 | 009220 | 000000 | 599.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000345 | 0000001 | 30938.46 | 18/08/2017 | 0006000000843 | 009220 | 000000 | 5841.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000346 | 0000001 | 73000.00 | 18/08/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000347 | 0000001 | 2000.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000348 | 0000001 | 1115.76 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000349 | 0000001 | 241.91 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000350 | 0000001 | 508.71 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000351 | 0000001 | 331.75 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000352 | 0000001 | 31965.78 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000339 | 0000001 | 200.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000340 | 0000001 | 310.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000341 | 0000001 | 2800.00 | 21/08/2017 | 0006000000843 | 009220 | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000335 | 0000001 | 650.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000002 | 8.65 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000354 | 0000001 | 500.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000355 | 0000001 | 1520.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000356 | 0000001 | 500.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000357 | 0000001 | 1800.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000358 | 0000001 | 1800.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000359 | 0000001 | 1800.00 | 21/08/2017 | 0006000000843 | 009220 | 900572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000360 | 0000001 | 1800.00 | 21/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000003 | 17.30 | 22/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000342 | 0000001 | 120.00 | 22/08/2017 | 0006000000843 | 009220 | 900573 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000302 | 0000001 | 3500.00 | 22/08/2017 | 0006000000843 | 009220 | 900575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000362 | 0000001 | 80.00 | 22/08/2017 | 0006000000843 | 009220 | 900574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000363 | 0000001 | 160.00 | 22/08/2017 | 0006000000843 | 009220 | 900574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000364 | 0000001 | 300.00 | 22/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000365 | 0000001 | 700.00 | 22/08/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000366 | 0000001 | 700.00 | 22/08/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000367 | 0000001 | 700.00 | 22/08/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000368 | 0000001 | 700.00 | 23/08/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000369 | 0000001 | 1000.00 | 23/08/2017 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000370 | 0000001 | 860.00 | 23/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000371 | 0000001 | 1200.00 | 23/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000372 | 0000001 | 630.00 | 23/08/2017 | 0006000000843 | 009220 | 900578 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000373 | 0000001 | 950.00 | 23/08/2017 | 0006000000843 | 009220 | 900579 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000004 | 8.65 | 23/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000181 | 0000001 | 4838.64 | 23/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000005 | 8.65 | 24/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000006 | 8.65 | 24/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000374 | 0000001 | 14896.00 | 24/08/2017 | 0006000000843 | 009220 | 900580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000375 | 0000001 | 5080.33 | 24/08/2017 | 0006000000843 | 009220 | 000000 | 1081.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000376 | 0000001 | 7.40 | 25/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000007 | 34.60 | 25/08/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000385 | 0000001 | 42.00 | 19/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000386 | 0000001 | 8433.00 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 693.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000387 | 0000001 | 62740.00 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 5133.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000388 | 0000001 | 73000.00 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000389 | 0000001 | 30832.43 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 5666.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000390 | 0000001 | 5000.00 | 20/09/2017 | 0006000000843 | 009220 | 900581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000391 | 0000001 | 500.00 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000392 | 0000001 | 4854.12 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000001 | 8.65 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000002 | 8.65 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000379 | 0000001 | 32171.92 | 20/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000003 | 8.65 | 21/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000004 | 8.65 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000005 | 8.65 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000006 | 8.65 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000380 | 0000001 | 4750.00 | 22/09/2017 | 0006000000843 | 009220 | 900586 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000381 | 0000001 | 374.92 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000382 | 0000001 | 650.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000383 | 0000001 | 223.50 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000384 | 0000001 | 500.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000394 | 0000001 | 267.27 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000395 | 0000001 | 160.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000400 | 0000001 | 68.68 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000401 | 0000001 | 52.42 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000401 | 0000002 | 5.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000402 | 0000001 | 300.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000403 | 0000001 | 700.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000404 | 0000001 | 700.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000405 | 0000001 | 700.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000406 | 0000001 | 310.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000408 | 0000001 | 1576.00 | 22/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000337 | 0000001 | 300.00 | 22/09/2017 | 0006000000843 | 009220 | 900582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000377 | 0000001 | 500.00 | 25/09/2017 | 0006000000843 | 009220 | 900583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000378 | 0000001 | 166.67 | 25/09/2017 | 0006000000843 | 009220 | 900584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000409 | 0000001 | 250.00 | 25/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000410 | 0000001 | 500.00 | 25/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000407 | 0000001 | 700.00 | 25/09/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000401 | 0000003 | 42.00 | 25/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000398 | 0000001 | 910.00 | 25/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000399 | 0000001 | 354.00 | 25/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000397 | 0000001 | 1500.00 | 25/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000361 | 0000001 | 727.00 | 26/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000401 | 0000004 | 8.65 | 26/09/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000411 | 0000001 | 1820.00 | 26/09/2017 | 0006000000843 | 009220 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000413 | 0000001 | 10000.00 | 26/09/2017 | 0006000000843 | 009220 | 900585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000415 | 0000001 | 1500.00 | 27/09/2017 | 0006000000843 | 009220 | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000416 | 0000001 | 65.00 | 29/09/2017 | 0006000000843 | 009220 | 900590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000417 | 0000001 | 1000.00 | 06/10/2017 | 0006000000843 | 009220 | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000420 | 0000001 | 225.00 | 09/10/2017 | 0006000000843 | 009220 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000428 | 0000001 | 30457.68 | 20/10/2017 | 0006000000843 | 009220 | 000000 | 5788.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000429 | 0000001 | 6559.00 | 20/10/2017 | 0006000000843 | 009220 | 000000 | 524.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000430 | 0000001 | 63206.62 | 20/10/2017 | 0006000000843 | 009220 | 000000 | 5170.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000431 | 0000001 | 69000.00 | 20/10/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000393 | 0000001 | 31718.06 | 20/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000425 | 0000001 | 3800.00 | 20/10/2017 | 0006000000843 | 009220 | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000421 | 0000001 | 4750.00 | 23/10/2017 | 0006000000843 | 009220 | 900592 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000424 | 0000001 | 1562.76 | 24/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000414 | 0000001 | 1500.00 | 24/10/2017 | 0006000000843 | 009220 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000434 | 0000001 | 500.00 | 24/10/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000441 | 0000001 | 8.65 | 25/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000441 | 0000002 | 54.78 | 25/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000441 | 0000003 | 42.00 | 25/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000439 | 0000001 | 2800.00 | 25/10/2017 | 0006000000843 | 009220 | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000440 | 0000001 | 1000.00 | 27/10/2017 | 0006000000843 | 009220 | 900596 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000442 | 0000001 | 361.55 | 27/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000443 | 0000001 | 42.00 | 27/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000436 | 0000001 | 2.80 | 27/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000427 | 0000001 | 500.00 | 27/10/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000423 | 0000001 | 265.99 | 27/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000444 | 0000001 | 500.00 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000445 | 0000001 | 250.00 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000446 | 0000001 | 779.07 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000447 | 0000001 | 375.82 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000448 | 0000001 | 8.65 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000448 | 0000002 | 8.65 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000448 | 0000003 | 8.65 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000448 | 0000004 | 42.00 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000449 | 0000001 | 5487.58 | 30/10/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000001 | 8.65 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000002 | 42.00 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000003 | 58.04 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000439 | 0000002 | 2800.00 | 01/11/2017 | 0006000000843 | 009220 | 900600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000451 | 0000001 | 700.00 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000452 | 0000001 | 6300.00 | 01/11/2017 | 0006000000843 | 009220 | 900598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000448 | 0000005 | 8.65 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000433 | 0000001 | 1106.29 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000426 | 0000001 | 294.50 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000437 | 0000001 | 700.00 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000438 | 0000001 | 700.00 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000435 | 0000001 | 700.00 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000422 | 0000001 | 650.00 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000432 | 0000001 | 6300.00 | 01/11/2017 | 0006000000843 | 009220 | 900597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000419 | 0000001 | 4166.67 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000412 | 0000001 | 727.00 | 01/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000353 | 0000001 | 3500.00 | 01/11/2017 | 0006000000843 | 009220 | 900601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000408 | 0000002 | 1000.46 | 06/11/2017 | 0006000000843 | 009220 | 900605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000415 | 0000002 | 1400.00 | 06/11/2017 | 0006000000843 | 009220 | 900604 | 225.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000397 | 0000002 | 1000.00 | 06/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000453 | 0000001 | 1000.00 | 06/11/2017 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000452 | 0000002 | 6300.00 | 08/11/2017 | 0006000000843 | 009220 | 900611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000457 | 0000001 | 900.00 | 08/11/2017 | 0006000000843 | 009220 | 900612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000432 | 0000002 | 6300.00 | 08/11/2017 | 0006000000843 | 009220 | 900610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000190 | 0000001 | 3672.50 | 08/11/2017 | 0006000000843 | 009220 | 900609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000464 | 0000001 | 73000.00 | 20/11/2017 | 0006000000843 | 009220 | 000000 | 28728.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000465 | 0000001 | 26807.83 | 20/11/2017 | 0006000000843 | 009220 | 000000 | 5817.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000466 | 0000001 | 2811.00 | 20/11/2017 | 0006000000843 | 009220 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000467 | 0000001 | 58100.00 | 20/11/2017 | 0006000000843 | 009220 | 000000 | 4722.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000468 | 0000001 | 31408.44 | 20/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000475 | 0000001 | 3500.00 | 21/11/2017 | 0006000000843 | 009220 | 900615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000470 | 0000001 | 4750.00 | 21/11/2017 | 0006000000843 | 009220 | 900613 | 638.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000413 | 0000002 | 4100.00 | 21/11/2017 | 0006000000843 | 009220 | 900614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000471 | 0000001 | 800.00 | 22/11/2017 | 0006000000843 | 009220 | 900617 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000472 | 0000001 | 200.00 | 22/11/2017 | 0006000000843 | 009220 | 900616 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000473 | 0000001 | 2800.00 | 22/11/2017 | 0006000000843 | 009220 | 900618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000476 | 0000001 | 500.00 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000477 | 0000001 | 160.00 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000478 | 0000001 | 500.00 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000479 | 0000001 | 250.00 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000480 | 0000001 | 300.00 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000481 | 0000001 | 42.00 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000481 | 0000002 | 8.65 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000481 | 0000003 | 8.65 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000469 | 0000001 | 500.00 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000459 | 0000001 | 11.10 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000460 | 0000001 | 1992.08 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000461 | 0000001 | 268.45 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000462 | 0000001 | 1239.49 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000463 | 0000001 | 325.87 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000004 | 52.80 | 22/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000005 | 8.65 | 23/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000006 | 8.65 | 23/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000007 | 8.65 | 23/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000456 | 0000001 | 727.00 | 23/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000482 | 0000001 | 1600.00 | 23/11/2017 | 0006000000843 | 009220 | 900619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000483 | 0000001 | 1600.00 | 23/11/2017 | 0006000000843 | 009220 | 900621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000418 | 0000001 | 3500.00 | 23/11/2017 | 0006000000843 | 009220 | 900622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000485 | 0000001 | 13139.78 | 24/11/2017 | 0006000000843 | 009220 | 000000 | 3125.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000001 | 42.00 | 27/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000484 | 0000001 | 1000.00 | 27/11/2017 | 0006000000843 | 009220 | 900625 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000397 | 0000003 | 765.23 | 27/11/2017 | 0006000000843 | 009220 | 900623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000417 | 0000002 | 500.00 | 28/11/2017 | 0006000000843 | 009220 | 900626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000002 | 8.65 | 28/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000003 | 8.65 | 28/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000004 | 8.65 | 28/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000005 | 8.65 | 28/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000006 | 8.65 | 28/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000486 | 0000001 | 4000.00 | 28/11/2017 | 0006000000843 | 009220 | 900627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000457 | 0000002 | 600.00 | 28/11/2017 | 0006000000843 | 009220 | 900628 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000488 | 0000001 | 5697.59 | 28/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000489 | 0000001 | 5548.27 | 28/11/2017 | 0006000000843 | 009220 | 000000 | 23.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000474 | 0000001 | 1500.00 | 29/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000007 | 8.65 | 29/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000008 | 8.65 | 29/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000454 | 0000001 | 650.00 | 29/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000455 | 0000001 | 90.00 | 29/11/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000490 | 0000001 | 500.00 | 30/11/2017 | 0006000000843 | 009220 | 900629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000493 | 0000001 | 700.00 | 04/12/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000494 | 0000001 | 700.00 | 04/12/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000495 | 0000001 | 700.00 | 04/12/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000496 | 0000001 | 700.00 | 04/12/2017 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000491 | 0000001 | 1030.93 | 05/12/2017 | 0006000000843 | 009220 | 900630 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000497 | 0000001 | 3500.00 | 06/12/2017 | 0006000000843 | 009220 | 900631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000498 | 0000001 | 400.00 | 06/12/2017 | 0006000000843 | 009220 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000009 | 0.35 | 12/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000502 | 0000001 | 29460.42 | 20/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000503 | 0000001 | 26807.83 | 20/12/2017 | 0006000000843 | 009220 | 000000 | 5749.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000504 | 0000001 | 32583.29 | 20/12/2017 | 0006000000843 | 009220 | 000000 | 2606.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000010 | 10.86 | 22/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000011 | 8.65 | 22/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000008 | 0.36 | 22/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000505 | 0000001 | 65000.00 | 26/12/2017 | 0006000000843 | 009220 | 000000 | 25545.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000506 | 0000001 | 35300.00 | 26/12/2017 | 0006000000843 | 009220 | 000000 | 2922.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000507 | 0000001 | 2811.00 | 26/12/2017 | 0006000000843 | 009220 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000508 | 0000001 | 42.00 | 26/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000499 | 0000001 | 154.81 | 26/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000500 | 0000001 | 7.96 | 26/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000501 | 0000001 | 1987.69 | 26/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000509 | 0000001 | 17.01 | 27/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000509 | 0000002 | 42.00 | 27/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000012 | 6.09 | 27/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000474 | 0000002 | 1355.00 | 27/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000458 | 0000001 | 5000.00 | 27/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000511 | 0000001 | 250.00 | 28/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000512 | 0000001 | 500.00 | 28/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000514 | 0000001 | 5548.27 | 28/12/2017 | 0006000000843 | 009220 | 000000 | 23.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000515 | 0000001 | 32.34 | 28/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000516 | 0000001 | 8.65 | 28/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000516 | 0000002 | 8.65 | 28/12/2017 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000202 | 0000002 | 100.00 | 28/12/2017 | 0006000000843 | 009220 | 900636 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 622
Última atualização: 11/06/2024