| 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 | 0000004 | 0000001 | 8.65 | 03/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000002 | 8.65 | 03/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000011 | 0000001 | 26926.72 | 22/01/2018 | 0006000000843 | 009220 | 000000 | 5813.27 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000012 | 0000001 | 73000.00 | 22/01/2018 | 0006000000843 | 009220 | 000000 | 28737.67 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000013 | 0000001 | 2862.00 | 22/01/2018 | 0006000000843 | 009220 | 000000 | 228.96 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000014 | 0000001 | 59100.00 | 22/01/2018 | 0006000000843 | 009220 | 000000 | 4902.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000015 | 0000001 | 3950.00 | 22/01/2018 | 0006000000843 | 009220 | 900633 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000016 | 0000001 | 304.00 | 22/01/2018 | 0006000000843 | 009220 | 900644 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000017 | 0000001 | 152.00 | 22/01/2018 | 0006000000843 | 009220 | 900644 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000018 | 0000001 | 22904.42 | 22/01/2018 | 0006000000843 | 009220 | 000000 | 1000.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000019 | 0000001 | 2500.00 | 22/01/2018 | 0006000000843 | 009220 | 900645 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000020 | 0000001 | 7168.32 | 22/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000021 | 0000001 | 500.00 | 22/01/2018 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000025 | 0000001 | 1079.00 | 22/01/2018 | 0006000000843 | 009220 | 900641 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000026 | 0000001 | 250.00 | 23/01/2018 | 0006000000843 | 009220 | 900648 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000027 | 0000001 | 500.00 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000028 | 0000001 | 600.00 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000029 | 0000001 | 6300.00 | 23/01/2018 | 0006000000843 | 009220 | 900646 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000022 | 0000001 | 500.00 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000023 | 0000001 | 250.00 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000024 | 0000001 | 6202.16 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 23.26 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000003 | 8.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000004 | 8.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000005 | 8.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000006 | 8.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000007 | 8.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000008 | 8.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000009 | 8.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000005 | 0000001 | 311.80 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000006 | 0000001 | 791.68 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000007 | 0000001 | 386.65 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000008 | 0000001 | 983.34 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000009 | 0000001 | 51.80 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000010 | 0000001 | 650.00 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000001 | 0000001 | 5000.00 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000002 | 0000001 | 2104.25 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000003 | 0000001 | 152.77 | 23/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000034 | 0000001 | 250.00 | 24/01/2018 | 0006000000843 | 009220 | 900651 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000010 | 8.65 | 24/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000030 | 0000001 | 275.00 | 24/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000031 | 0000001 | 43.56 | 24/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000011 | 8.65 | 25/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000036 | 0000001 | 3600.00 | 25/01/2018 | 0006000000843 | 009220 | 000000 | 180.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000037 | 0000001 | 1200.00 | 25/01/2018 | 0006000000843 | 009220 | 000000 | 60.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000033 | 0000001 | 1500.00 | 25/01/2018 | 0006000000843 | 009220 | 900649 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000043 | 0000001 | 42.00 | 26/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000038 | 0000001 | 42.00 | 26/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000039 | 0000001 | 1706.00 | 26/01/2018 | 0006000000843 | 009220 | 900652 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000040 | 0000001 | 2475.60 | 26/01/2018 | 0006000000843 | 009220 | 900653 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000041 | 0000001 | 1000.00 | 26/01/2018 | 0006000000843 | 009220 | 900656 | 50.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000042 | 0000001 | 1000.00 | 27/01/2018 | 0006000000843 | 009220 | 900657 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000045 | 0000001 | 1520.00 | 29/01/2018 | 0006000000843 | 009220 | 900658 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000046 | 0000001 | 500.00 | 29/01/2018 | 0006000000843 | 009220 | 900659 | 25.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000047 | 0000001 | 2074.00 | 29/01/2018 | 0006000000843 | 009220 | 900661 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000048 | 0000001 | 40.00 | 30/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000012 | 8.65 | 30/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000013 | 8.65 | 31/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000049 | 0000001 | 500.00 | 31/01/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000044 | 0000001 | 4300.00 | 31/01/2018 | 0006000000843 | 009220 | 900662 | 0.00 | 1 | Conta Corrente | CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL |
| CAMARA MUNICIPAL DE SAPE | 0000050 | 0000001 | 800.00 | 01/02/2018 | 0006000000843 | 009220 | 900663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000051 | 0000001 | 1500.00 | 02/02/2018 | 0006000000843 | 009220 | 900664 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000052 | 0000001 | 2200.00 | 06/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000001 | 8.65 | 06/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000042 | 0000002 | 1100.00 | 06/02/2018 | 0006000000843 | 009220 | 900665 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000032 | 0000001 | 3500.00 | 06/02/2018 | 0006000000843 | 009220 | 900666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000054 | 0000001 | 1945.00 | 07/02/2018 | 0006000000843 | 009220 | 900667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000055 | 0000001 | 1454.00 | 07/02/2018 | 0006000000843 | 009220 | 900668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000056 | 0000001 | 2200.00 | 07/02/2018 | 0006000000843 | 009220 | 900669 | 132.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000057 | 0000001 | 120.00 | 08/02/2018 | 0006000000843 | 009220 | 900670 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000060 | 0000001 | 450.00 | 20/02/2018 | 0006000000843 | 009220 | 900672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000065 | 0000001 | 29911.64 | 20/02/2018 | 0006000000843 | 009220 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000066 | 0000001 | 26662.79 | 20/02/2018 | 0006000000843 | 009220 | 000000 | 5753.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000067 | 0000001 | 73000.00 | 20/02/2018 | 0006000000843 | 009220 | 000000 | 28737.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000068 | 0000001 | 63300.00 | 20/02/2018 | 0006000000843 | 009220 | 000000 | 5258.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000069 | 0000001 | 2862.00 | 20/02/2018 | 0006000000843 | 009220 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000070 | 0000001 | 600.00 | 20/02/2018 | 0006000000843 | 009220 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000071 | 0000001 | 2200.00 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000072 | 0000001 | 500.00 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000073 | 0000001 | 300.00 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000074 | 0000001 | 36.50 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000074 | 0000002 | 38.00 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000061 | 0000001 | 1816.81 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000062 | 0000001 | 149.32 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000063 | 0000001 | 3600.00 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000064 | 0000001 | 800.00 | 21/02/2018 | 0006000000843 | 009220 | 900675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000058 | 0000001 | 268.87 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000059 | 0000001 | 1118.83 | 21/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000075 | 0000001 | 500.00 | 22/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000077 | 0000001 | 250.00 | 22/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000078 | 0000001 | 4000.00 | 22/02/2018 | 0006000000843 | 009220 | 900671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000079 | 0000001 | 6300.00 | 22/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000080 | 0000001 | 52.14 | 22/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000081 | 0000001 | 600.00 | 22/02/2018 | 0006000000843 | 009220 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000082 | 0000001 | 6023.41 | 23/02/2018 | 0006000000843 | 009220 | 000000 | 23.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000083 | 0000001 | 700.00 | 23/02/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000084 | 0000001 | 700.00 | 23/02/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000085 | 0000001 | 700.00 | 23/02/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000076 | 0000001 | 1983.00 | 23/02/2018 | 0006000000843 | 009220 | 900677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000002 | 8.65 | 23/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000003 | 8.65 | 23/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000032 | 0000002 | 3500.00 | 26/02/2018 | 0006000000843 | 009220 | 900678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000086 | 0000001 | 500.00 | 26/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000087 | 0000001 | 700.00 | 26/02/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000088 | 0000001 | 1200.00 | 26/02/2018 | 0006000000843 | 009220 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000089 | 0000001 | 9.50 | 26/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000090 | 0000001 | 42.00 | 26/02/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000092 | 0000001 | 1900.00 | 28/02/2018 | 0006000000843 | 009220 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000093 | 0000001 | 372.34 | 28/02/2018 | 0006000000843 | 009220 | 900679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000094 | 0000001 | 420.00 | 28/02/2018 | 0006000000843 | 009220 | 900680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000091 | 0000001 | 2805.00 | 02/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000095 | 0000001 | 70.00 | 06/03/2018 | 0006000000843 | 009220 | 900701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000099 | 0000001 | 140.00 | 07/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000100 | 0000001 | 200.00 | 07/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000101 | 0000001 | 202.71 | 07/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000102 | 0000001 | 1500.00 | 12/03/2018 | 0006000000843 | 009220 | 900702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000104 | 0000001 | 350.02 | 15/03/2018 | 0006000000843 | 009220 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000105 | 0000001 | 587.00 | 15/03/2018 | 0006000000843 | 009220 | 900704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000106 | 0000001 | 5000.00 | 15/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000118 | 0000001 | 30967.64 | 20/03/2018 | 0006000000843 | 009220 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000119 | 0000001 | 63300.00 | 20/03/2018 | 0006000000843 | 009220 | 000000 | 5258.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000120 | 0000001 | 30443.88 | 20/03/2018 | 0006000000843 | 009220 | 000000 | 6120.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000121 | 0000001 | 3816.00 | 20/03/2018 | 0006000000843 | 009220 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000122 | 0000001 | 600.00 | 20/03/2018 | 0006000000843 | 009220 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000123 | 0000001 | 73000.00 | 20/03/2018 | 0006000000843 | 009220 | 000000 | 28737.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000124 | 0000001 | 4000.00 | 21/03/2018 | 0006000000843 | 009220 | 900709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000125 | 0000001 | 3600.00 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000126 | 0000001 | 1842.69 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000107 | 0000001 | 5000.00 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000108 | 0000001 | 322.31 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000109 | 0000001 | 1028.08 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000112 | 0000001 | 2200.00 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000116 | 0000001 | 1000.00 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000117 | 0000001 | 6500.00 | 21/03/2018 | 0006000000843 | 009220 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000096 | 0000001 | 3500.00 | 21/03/2018 | 0006000000843 | 009220 | 900715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000097 | 0000001 | 328.03 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000098 | 0000001 | 9.71 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000014 | 8.65 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000015 | 9.50 | 21/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000035 | 0000001 | 3500.00 | 21/03/2018 | 0006000000843 | 009220 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000004 | 52.80 | 22/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000016 | 9.50 | 22/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000017 | 8.65 | 22/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000018 | 8.65 | 22/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000133 | 0000001 | 700.00 | 22/03/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000134 | 0000001 | 7109.24 | 22/03/2018 | 0006000000843 | 009220 | 000000 | 93.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000128 | 0000001 | 1500.00 | 23/03/2018 | 0006000000843 | 009220 | 900711 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000103 | 0000001 | 60.00 | 23/03/2018 | 0006000000843 | 009220 | 900703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000130 | 0000001 | 2616.84 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000117 | 0000002 | 6500.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000135 | 0000001 | 300.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000138 | 0000001 | 800.00 | 26/03/2018 | 0006000000843 | 009220 | 900716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000139 | 0000001 | 500.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000140 | 0000001 | 500.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000141 | 0000001 | 250.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000142 | 0000001 | 3802.80 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000110 | 0000001 | 80.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000127 | 0000001 | 500.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000019 | 8.65 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000004 | 0000020 | 6.95 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000005 | 1.70 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000006 | 8.65 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000007 | 9.50 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000008 | 9.50 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000009 | 8.65 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000143 | 0000001 | 200.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000144 | 0000001 | 200.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000145 | 0000001 | 640.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000132 | 0000001 | 600.00 | 26/03/2018 | 0006000000843 | 009220 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000010 | 42.00 | 27/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000142 | 0000002 | 3802.80 | 28/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000146 | 0000001 | 280.00 | 28/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000115 | 0000001 | 180.00 | 29/03/2018 | 0006000000843 | 009220 | 900713 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000011 | 42.00 | 29/03/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000147 | 0000001 | 700.00 | 02/04/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000148 | 0000001 | 700.00 | 02/04/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000149 | 0000001 | 700.00 | 02/04/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000151 | 0000001 | 569.00 | 03/04/2018 | 0006000000843 | 009220 | 000000 | 28.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000012 | 36.50 | 03/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000136 | 0000001 | 240.00 | 05/04/2018 | 0006000000843 | 009220 | 900719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000137 | 0000001 | 360.00 | 05/04/2018 | 0006000000843 | 009220 | 900720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000131 | 0000001 | 1500.00 | 05/04/2018 | 0006000000843 | 009220 | 900718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000152 | 0000001 | 700.00 | 05/04/2018 | 0006000000843 | 009220 | 900721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000153 | 0000001 | 480.00 | 05/04/2018 | 0006000000843 | 009220 | 900722 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000156 | 0000001 | 300.00 | 06/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000157 | 0000001 | 144.00 | 06/04/2018 | 0006000000843 | 009220 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000158 | 0000001 | 192.00 | 06/04/2018 | 0006000000843 | 009220 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000159 | 0000001 | 96.00 | 06/04/2018 | 0006000000843 | 009220 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000160 | 0000001 | 72.00 | 06/04/2018 | 0006000000843 | 009220 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000161 | 0000001 | 42.00 | 06/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000114 | 0000001 | 130.20 | 17/04/2018 | 0006000000843 | 009220 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000164 | 0000001 | 160.00 | 18/04/2018 | 0006000000843 | 009220 | 900726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000165 | 0000001 | 80.00 | 18/04/2018 | 0006000000843 | 009220 | 900726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000166 | 0000001 | 219.80 | 19/04/2018 | 0006000000843 | 009220 | 900727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000167 | 0000001 | 315.00 | 19/04/2018 | 0006000000843 | 009220 | 900728 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000168 | 0000001 | 150.00 | 20/04/2018 | 0006000000843 | 009220 | 900729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000169 | 0000001 | 2000.00 | 20/04/2018 | 0006000000843 | 009220 | 900730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000170 | 0000001 | 3600.00 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000171 | 0000001 | 31177.52 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000172 | 0000001 | 73000.00 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 28737.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000173 | 0000001 | 63300.00 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 5258.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000174 | 0000001 | 1000.00 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000175 | 0000001 | 32195.47 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 5659.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000176 | 0000001 | 3816.00 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000177 | 0000001 | 500.00 | 20/04/2018 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000178 | 0000001 | 6500.00 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000179 | 0000001 | 500.00 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000162 | 0000001 | 779.44 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000163 | 0000001 | 362.46 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000150 | 0000001 | 5000.00 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000154 | 0000001 | 50.00 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000155 | 0000001 | 1776.90 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000182 | 0000001 | 6.25 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000001 | 9.50 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000002 | 9.50 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000129 | 0000001 | 1273.78 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000013 | 9.50 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000014 | 9.50 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000053 | 0000015 | 3.25 | 23/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000113 | 0000001 | 3500.00 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000003 | 9.50 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000004 | 9.50 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000005 | 9.50 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000185 | 0000001 | 50.82 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000186 | 0000001 | 700.00 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000187 | 0000001 | 500.00 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000188 | 0000001 | 250.00 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000180 | 0000001 | 2200.00 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000181 | 0000001 | 300.00 | 24/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000190 | 0000001 | 42.00 | 26/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000190 | 0000002 | 42.00 | 27/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000194 | 0000001 | 140.00 | 27/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000189 | 0000001 | 600.00 | 27/04/2018 | 0006000000843 | 009220 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000006 | 9.50 | 30/04/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000007 | 9.50 | 02/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000191 | 0000001 | 700.00 | 02/05/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000192 | 0000001 | 700.00 | 02/05/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000193 | 0000001 | 700.00 | 02/05/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000196 | 0000001 | 6413.74 | 02/05/2018 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000198 | 0000001 | 942.00 | 03/05/2018 | 0006000000843 | 009220 | 900732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000199 | 0000001 | 250.00 | 03/05/2018 | 0006000000843 | 009220 | 900733 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000200 | 0000001 | 8100.00 | 04/05/2018 | 0006000000843 | 009220 | 900735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000201 | 0000001 | 279.80 | 08/05/2018 | 0006000000843 | 009220 | 900736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000202 | 0000001 | 6562.70 | 08/05/2018 | 0006000000843 | 009220 | 900737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000203 | 0000001 | 400.00 | 08/05/2018 | 0006000000843 | 009220 | 900738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000204 | 0000001 | 208.00 | 09/05/2018 | 0006000000843 | 009220 | 900739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000205 | 0000001 | 104.00 | 09/05/2018 | 0006000000843 | 009220 | 900739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000207 | 0000001 | 780.00 | 10/05/2018 | 0006000000843 | 009220 | 900743 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000208 | 0000001 | 220.00 | 10/05/2018 | 0006000000843 | 009220 | 900742 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000195 | 0000001 | 1500.00 | 10/05/2018 | 0006000000843 | 009220 | 900741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000209 | 0000001 | 100.00 | 11/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000210 | 0000001 | 400.00 | 14/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000211 | 0000001 | 750.00 | 15/05/2018 | 0006000000843 | 009220 | 900746 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000215 | 0000001 | 257.33 | 16/05/2018 | 0006000000843 | 009220 | 900749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000216 | 0000001 | 966.50 | 17/05/2018 | 0006000000843 | 009220 | 900747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000218 | 0000001 | 180.00 | 17/05/2018 | 0006000000843 | 009220 | 900750 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000219 | 0000001 | 2584.44 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000220 | 0000001 | 3956.00 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000221 | 0000001 | 500.00 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000222 | 0000001 | 5000.00 | 21/05/2018 | 0006000000843 | 009220 | 900751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000223 | 0000001 | 31265.52 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000224 | 0000001 | 61800.00 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 5138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000225 | 0000001 | 1000.00 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000226 | 0000001 | 3816.00 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000227 | 0000001 | 34321.47 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 6370.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000228 | 0000001 | 78000.00 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 29652.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000212 | 0000001 | 200.00 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000008 | 9.50 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000009 | 9.50 | 21/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000010 | 9.50 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000011 | 9.50 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000012 | 9.50 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000213 | 0000001 | 773.00 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000214 | 0000001 | 289.35 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000206 | 0000001 | 643.48 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000229 | 0000001 | 7640.41 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000230 | 0000001 | 300.00 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000231 | 0000001 | 1834.65 | 22/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000232 | 0000001 | 1000.00 | 22/05/2018 | 0006000000843 | 009220 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000184 | 0000001 | 3500.00 | 22/05/2018 | 0006000000843 | 009220 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000236 | 0000001 | 3600.00 | 23/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000237 | 0000001 | 49.50 | 23/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000238 | 0000001 | 700.00 | 23/05/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000234 | 0000001 | 2200.00 | 23/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000240 | 0000001 | 2000.00 | 23/05/2018 | 0006000000843 | 009220 | 900753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000013 | 9.50 | 23/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000014 | 9.50 | 24/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000235 | 0000001 | 6500.00 | 24/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000241 | 0000001 | 1000.00 | 24/05/2018 | 0006000000843 | 009220 | 900756 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000243 | 0000001 | 42.00 | 24/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000242 | 0000001 | 600.00 | 25/05/2018 | 0006000000843 | 009220 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000245 | 0000001 | 140.00 | 25/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000248 | 0000001 | 250.00 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000249 | 0000001 | 500.00 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000250 | 0000001 | 196.00 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000244 | 0000001 | 500.00 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000217 | 0000001 | 125.00 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000197 | 0000001 | 5000.00 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000001 | 9.50 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000002 | 9.50 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000003 | 9.50 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000183 | 0000015 | 9.50 | 29/05/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000233 | 0000001 | 1500.00 | 30/05/2018 | 0006000000843 | 009220 | 900757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000251 | 0000001 | 700.00 | 30/05/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000252 | 0000001 | 651.00 | 30/05/2018 | 0006000000843 | 009220 | 000000 | 32.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000253 | 0000001 | 700.00 | 30/05/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000254 | 0000001 | 700.00 | 30/05/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000255 | 0000001 | 1800.00 | 01/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000256 | 0000001 | 1800.00 | 01/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000257 | 0000001 | 1800.00 | 01/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000258 | 0000001 | 1800.00 | 01/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000246 | 0000001 | 400.00 | 05/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000262 | 0000001 | 42.00 | 05/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000004 | 9.50 | 05/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000005 | 9.50 | 05/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000006 | 0.35 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000266 | 0000001 | 20399.99 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000267 | 0000001 | 4000.00 | 20/06/2018 | 0006000000843 | 009220 | 900759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000268 | 0000001 | 61800.00 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 5058.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000269 | 0000001 | 78000.00 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 29652.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000270 | 0000001 | 1000.00 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000271 | 0000001 | 3816.00 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000272 | 0000001 | 34503.48 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 5550.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000273 | 0000001 | 13515.55 | 20/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000260 | 0000001 | 235.00 | 21/06/2018 | 0006000000843 | 009220 | 900761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000277 | 0000001 | 32035.52 | 21/06/2018 | 0006000000843 | 009220 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000265 | 0000001 | 320.00 | 21/06/2018 | 0006000000843 | 009220 | 900760 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000007 | 9.50 | 21/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000240 | 0000002 | 2000.00 | 21/06/2018 | 0006000000843 | 009220 | 900753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000274 | 0000001 | 800.00 | 22/06/2018 | 0006000000843 | 009220 | 900762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000278 | 0000001 | 350.00 | 25/06/2018 | 0006000000843 | 009220 | 900763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000279 | 0000001 | 333.74 | 25/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000280 | 0000001 | 85.80 | 25/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000263 | 0000001 | 153.66 | 25/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000264 | 0000001 | 957.71 | 25/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000008 | 9.50 | 25/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000009 | 9.50 | 26/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000283 | 0000001 | 6198.44 | 26/06/2018 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000281 | 0000001 | 250.00 | 28/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000282 | 0000001 | 500.00 | 28/06/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000285 | 0000001 | 6500.00 | 03/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000289 | 0000001 | 700.00 | 03/07/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000290 | 0000001 | 700.00 | 03/07/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000291 | 0000001 | 700.00 | 03/07/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000292 | 0000001 | 700.00 | 03/07/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000010 | 9.50 | 03/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000295 | 0000001 | 140.00 | 17/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000300 | 0000001 | 84.00 | 19/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000301 | 0000001 | 4160.00 | 20/07/2018 | 0006000000843 | 009220 | 900765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000302 | 0000001 | 31815.52 | 20/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000303 | 0000001 | 1000.00 | 20/07/2018 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000304 | 0000001 | 3816.00 | 20/07/2018 | 0006000000843 | 009220 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000305 | 0000001 | 78000.00 | 20/07/2018 | 0006000000843 | 009220 | 000000 | 29652.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000306 | 0000001 | 34590.54 | 20/07/2018 | 0006000000843 | 009220 | 000000 | 5479.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000307 | 0000001 | 62300.00 | 20/07/2018 | 0006000000843 | 009220 | 000000 | 5098.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000296 | 0000001 | 1000.00 | 20/07/2018 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000308 | 0000001 | 6657.49 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000309 | 0000001 | 154.86 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000310 | 0000001 | 795.71 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000311 | 0000001 | 167.59 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000312 | 0000001 | 1856.44 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000313 | 0000001 | 140.00 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000314 | 0000001 | 140.00 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000284 | 0000001 | 1724.78 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000011 | 9.50 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000012 | 9.50 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000013 | 9.50 | 23/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000014 | 9.50 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000015 | 9.50 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000247 | 0000016 | 9.15 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000287 | 0000001 | 600.00 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000276 | 0000001 | 210.00 | 24/07/2018 | 0006000000843 | 009220 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000299 | 0000001 | 2200.00 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000320 | 0000001 | 0.35 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000316 | 0000001 | 3600.00 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000317 | 0000001 | 600.00 | 24/07/2018 | 0006000000843 | 009220 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000297 | 0000001 | 500.00 | 25/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000298 | 0000001 | 250.00 | 25/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000322 | 0000001 | 400.00 | 25/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000323 | 0000001 | 50.16 | 25/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000001 | 9.50 | 25/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000325 | 0000001 | 42.00 | 25/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000326 | 0000001 | 42.72 | 26/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000327 | 0000001 | 50.00 | 26/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000002 | 9.50 | 26/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000003 | 9.50 | 26/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000318 | 0000001 | 6500.00 | 26/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000321 | 0000001 | 115.00 | 26/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000259 | 0000001 | 3500.00 | 26/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000328 | 0000001 | 332.03 | 27/07/2018 | 0006000000843 | 009220 | 900770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000329 | 0000001 | 184.50 | 30/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000330 | 0000001 | 219.70 | 30/07/2018 | 0006000000843 | 009220 | 900771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000331 | 0000001 | 70.00 | 30/07/2018 | 0006000000843 | 009220 | 900272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000004 | 9.50 | 30/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000005 | 9.50 | 30/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000293 | 0000001 | 184.50 | 30/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000006 | 9.50 | 31/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000329 | 0000002 | 184.50 | 31/07/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000332 | 0000001 | 800.00 | 01/08/2018 | 0006000000843 | 009220 | 900774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000319 | 0000001 | 350.00 | 01/08/2018 | 0006000000843 | 009220 | 900773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000335 | 0000001 | 700.00 | 02/08/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000336 | 0000001 | 700.00 | 03/08/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000337 | 0000001 | 42.00 | 03/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000334 | 0000001 | 485.00 | 03/08/2018 | 0006000000843 | 009220 | 000000 | 24.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000338 | 0000001 | 350.00 | 07/08/2018 | 0006000000843 | 009220 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000339 | 0000001 | 1000.00 | 07/08/2018 | 0006000000843 | 009220 | 900777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000288 | 0000001 | 1000.00 | 08/08/2018 | 0006000000843 | 009220 | 900775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000341 | 0000001 | 1000.00 | 09/08/2018 | 0006000000843 | 009220 | 900778 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000342 | 0000001 | 100.00 | 10/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000354 | 0000001 | 4500.00 | 20/08/2018 | 0006000000843 | 009220 | 900779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000344 | 0000001 | 31925.52 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000345 | 0000001 | 78000.00 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 29652.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000346 | 0000001 | 3816.00 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000347 | 0000001 | 61300.00 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 4998.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000348 | 0000001 | 1000.00 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000349 | 0000001 | 38037.82 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 5708.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000350 | 0000001 | 500.00 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000007 | 9.50 | 20/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000008 | 9.50 | 21/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000357 | 0000001 | 254.44 | 21/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000358 | 0000001 | 857.35 | 21/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000343 | 0000001 | 1732.22 | 21/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000340 | 0000001 | 157.13 | 21/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000362 | 0000001 | 600.00 | 22/08/2018 | 0006000000843 | 009220 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000364 | 0000001 | 50.16 | 22/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000367 | 0000001 | 6660.41 | 22/08/2018 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000009 | 19.00 | 22/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000010 | 9.50 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000011 | 9.50 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000012 | 9.50 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000013 | 9.50 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000369 | 0000001 | 200.00 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000370 | 0000001 | 1000.00 | 23/08/2018 | 0006000000843 | 009220 | 900780 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000355 | 0000001 | 6500.00 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000356 | 0000001 | 3600.00 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000359 | 0000001 | 2200.00 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000366 | 0000001 | 300.00 | 23/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000360 | 0000001 | 500.00 | 24/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000361 | 0000001 | 250.00 | 24/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000372 | 0000001 | 200.00 | 24/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000014 | 9.50 | 24/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000294 | 0000001 | 3500.00 | 24/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000371 | 0000001 | 350.00 | 28/08/2018 | 0006000000843 | 009220 | 900787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000368 | 0000001 | 1101.85 | 28/08/2018 | 0006000000843 | 009220 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000365 | 0000001 | 748.69 | 28/08/2018 | 0006000000843 | 009220 | 900784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000374 | 0000001 | 42.00 | 28/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000374 | 0000002 | 42.00 | 28/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000363 | 0000001 | 126.00 | 28/08/2018 | 0006000000843 | 009220 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000353 | 0000001 | 1500.00 | 28/08/2018 | 0006000000843 | 009220 | 900786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000375 | 0000001 | 865.00 | 29/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000286 | 0000001 | 5000.00 | 30/08/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000376 | 0000001 | 700.00 | 31/08/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000377 | 0000001 | 700.00 | 31/08/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000378 | 0000001 | 700.00 | 31/08/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000380 | 0000001 | 140.00 | 13/09/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000324 | 0000015 | 9.50 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000382 | 0000001 | 500.00 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000383 | 0000001 | 78000.00 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 29652.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000384 | 0000001 | 61300.00 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 4998.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000385 | 0000001 | 36149.37 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 4872.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000386 | 0000001 | 1000.00 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000387 | 0000001 | 3816.00 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000388 | 0000001 | 31705.52 | 20/09/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000390 | 0000001 | 4500.00 | 20/09/2018 | 0006000000843 | 009220 | 900790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000392 | 0000001 | 42.00 | 25/09/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000391 | 0000001 | 3500.00 | 11/10/2018 | 0006000000843 | 009220 | 900794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000389 | 0000001 | 3600.00 | 11/10/2018 | 0006000000843 | 009220 | 900792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000351 | 0000001 | 2500.00 | 11/10/2018 | 0006000000843 | 009220 | 900797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000352 | 0000001 | 3500.00 | 11/10/2018 | 0006000000843 | 009220 | 900794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000381 | 0000001 | 2200.00 | 11/10/2018 | 0006000000843 | 009220 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000373 | 0000001 | 300.00 | 11/10/2018 | 0006000000843 | 009220 | 900796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000315 | 0000001 | 2000.00 | 11/10/2018 | 0006000000843 | 009220 | 900793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000333 | 0000001 | 5000.00 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000394 | 0000001 | 9.50 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000394 | 0000002 | 9.50 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000394 | 0000003 | 9.50 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000395 | 0000001 | 6700.71 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000396 | 0000001 | 595.34 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000397 | 0000001 | 991.18 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000398 | 0000001 | 328.70 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000399 | 0000001 | 4012.97 | 15/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000400 | 0000001 | 450.00 | 17/10/2018 | 0006000000843 | 009220 | 900803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000401 | 0000001 | 50.16 | 17/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000402 | 0000001 | 42.00 | 17/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000403 | 0000001 | 480.00 | 17/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000403 | 0000002 | 240.00 | 17/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000404 | 0000001 | 700.00 | 17/10/2018 | 0006000000843 | 009220 | 900788 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000405 | 0000001 | 1031.00 | 17/10/2018 | 0006000000843 | 009220 | 900789 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000406 | 0000001 | 6500.00 | 22/10/2018 | 0006000000843 | 009220 | 900808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000410 | 0000001 | 78000.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 28199.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000411 | 0000001 | 1000.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000412 | 0000001 | 2862.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000413 | 0000001 | 1400.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000414 | 0000001 | 1400.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000415 | 0000001 | 1400.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000416 | 0000001 | 2000.00 | 22/10/2018 | 0006000000843 | 009220 | 900804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000417 | 0000001 | 29836.49 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 4547.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000418 | 0000001 | 60200.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 4910.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000419 | 0000001 | 700.00 | 22/10/2018 | 0006000000843 | 009220 | 900805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000421 | 0000001 | 31705.52 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000422 | 0000001 | 6700.71 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000423 | 0000001 | 9.50 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000423 | 0000002 | 9.50 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000423 | 0000003 | 9.50 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000423 | 0000004 | 9.50 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000424 | 0000001 | 1441.88 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000425 | 0000001 | 1416.88 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000426 | 0000001 | 596.99 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000427 | 0000001 | 700.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000428 | 0000001 | 1500.00 | 22/10/2018 | 0006000000843 | 009220 | 900807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000393 | 0000001 | 3500.00 | 22/10/2018 | 0006000000843 | 009220 | 900806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000239 | 0000001 | 50.00 | 22/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000429 | 0000001 | 3600.00 | 23/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000430 | 0000001 | 300.00 | 23/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000431 | 0000001 | 9.50 | 23/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000431 | 0000002 | 9.50 | 23/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000420 | 0000001 | 1200.00 | 23/10/2018 | 0006000000843 | 009220 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000432 | 0000001 | 500.00 | 24/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000433 | 0000001 | 1000.00 | 24/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000434 | 0000001 | 5000.00 | 24/10/2018 | 0006000000843 | 009220 | 900810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000435 | 0000001 | 48.84 | 24/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000436 | 0000001 | 820.00 | 24/10/2018 | 0006000000843 | 009220 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000437 | 0000001 | 280.00 | 24/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000438 | 0000001 | 1031.00 | 24/10/2018 | 0006000000843 | 009220 | 900809 | 30.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000439 | 0000001 | 400.00 | 25/10/2018 | 0006000000843 | 009220 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000440 | 0000001 | 59.93 | 25/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000442 | 0000001 | 2.50 | 25/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000442 | 0000002 | 9.50 | 25/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000442 | 0000003 | 42.00 | 25/10/2018 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000443 | 0000001 | 42.00 | 07/11/2018 | 0006000000843 | 009220 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000444 | 0000001 | 35685.32 | 20/11/2018 | 0006000000843 | 009220 | 110000 | 5848.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000445 | 0000001 | 77500.00 | 20/11/2018 | 0006000000843 | 009220 | 110000 | 28525.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000446 | 0000001 | 53800.00 | 20/11/2018 | 0006000000843 | 009220 | 110000 | 4340.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000447 | 0000001 | 3892.32 | 20/11/2018 | 0006000000843 | 009220 | 110000 | 381.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000448 | 0000001 | 800.00 | 20/11/2018 | 0006000000843 | 009220 | 900841 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000449 | 0000001 | 9.50 | 20/11/2018 | 0006000000843 | 009220 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000450 | 0000001 | 200.00 | 21/11/2018 | 0006000000843 | 009220 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000447 | 0000002 | 877.68 | 21/11/2018 | 0006000000843 | 009220 | 100279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000452 | 0000001 | 544.40 | 22/11/2018 | 0006000000843 | 009220 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000453 | 0000001 | 308.34 | 22/11/2018 | 0006000000843 | 009220 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000454 | 0000001 | 186.46 | 22/11/2018 | 0006000000843 | 009220 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000455 | 0000001 | 1889.77 | 22/11/2018 | 0006000000843 | 009220 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000456 | 0000001 | 700.00 | 22/11/2018 | 0006000000843 | 009220 | 000456 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000457 | 0000001 | 700.00 | 22/11/2018 | 0006000000843 | 009220 | 000457 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000458 | 0000001 | 700.00 | 22/11/2018 | 0006000000843 | 009220 | 000458 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000459 | 0000001 | 360.00 | 22/11/2018 | 0006000000843 | 009220 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000460 | 0000001 | 19.00 | 22/11/2018 | 0006000000843 | 009220 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000461 | 0000001 | 1796.59 | 22/11/2018 | 0006000000843 | 009220 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000462 | 0000001 | 500.00 | 22/11/2018 | 0006000000843 | 009220 | 000462 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000463 | 0000001 | 500.00 | 22/11/2018 | 0006000000843 | 009220 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000464 | 0000001 | 250.00 | 22/11/2018 | 0006000000843 | 009220 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000465 | 0000001 | 4400.00 | 22/11/2018 | 0006000000843 | 009220 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000451 | 0000001 | 44.88 | 23/11/2018 | 0006000000800 | 009229 | 000451 | 0.00 | 2 | Conta Corrente - Fopag | CEF FOPAG - 80-0 |
| CAMARA MUNICIPAL DE SAPE | 0000467 | 0000001 | 200.00 | 23/11/2018 | 0006000000843 | 009220 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000468 | 0000001 | 100.00 | 23/11/2018 | 0006000000843 | 009220 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000469 | 0000001 | 100.00 | 23/11/2018 | 0006000000843 | 009220 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000470 | 0000001 | 280.00 | 26/11/2018 | 0006000000843 | 009220 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000471 | 0000001 | 42.00 | 26/11/2018 | 0006000000843 | 009220 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000459 | 0000002 | 360.00 | 26/11/2018 | 0006000000843 | 009220 | 900842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000472 | 0000001 | 3600.00 | 28/11/2018 | 0006000000843 | 009220 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000473 | 0000001 | 100.00 | 28/11/2018 | 0006000000843 | 009220 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000474 | 0000001 | 200.00 | 28/11/2018 | 0006000000843 | 009220 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000475 | 0000001 | 200.00 | 28/11/2018 | 0006000000843 | 009220 | 900843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000476 | 0000001 | 9.50 | 28/11/2018 | 0006000000843 | 009220 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000477 | 0000001 | 200.00 | 28/11/2018 | 0006000000843 | 009220 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000478 | 0000001 | 42.00 | 28/11/2018 | 0006000000800 | 009229 | 000478 | 0.00 | 2 | Conta Corrente - Fopag | CEF FOPAG - 80-0 |
| CAMARA MUNICIPAL DE SAPE | 0000466 | 0000001 | 280.00 | 28/11/2018 | 0006000000843 | 009220 | 000466 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000479 | 0000001 | 2600.00 | 30/11/2018 | 0006000000843 | 009220 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000480 | 0000001 | 28.50 | 30/11/2018 | 0006000000843 | 009220 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000481 | 0000001 | 500.00 | 30/11/2018 | 0006000000843 | 009220 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000482 | 0000001 | 107.25 | 30/11/2018 | 0006000000843 | 009220 | 900846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000483 | 0000001 | 244.00 | 30/11/2018 | 0006000000843 | 009220 | 900845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000484 | 0000001 | 6700.71 | 30/11/2018 | 0006000000843 | 009220 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000486 | 0000001 | 840.00 | 04/12/2018 | 0006000000843 | 009220 | 000486 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000487 | 0000001 | 1137.33 | 04/12/2018 | 0006000000843 | 009220 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000488 | 0000001 | 9.50 | 04/12/2018 | 0006000000843 | 009220 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000489 | 0000001 | 1377.00 | 04/12/2018 | 0006000000843 | 009220 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000490 | 0000001 | 2378.42 | 05/12/2018 | 0006000000843 | 009220 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000491 | 0000001 | 9.50 | 05/12/2018 | 0006000000843 | 009220 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000492 | 0000001 | 350.00 | 05/12/2018 | 0006000000843 | 009220 | 900847 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000493 | 0000001 | 150.00 | 06/12/2018 | 0006000000843 | 009220 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000494 | 0000001 | 369.00 | 06/12/2018 | 0006000000843 | 009220 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000495 | 0000001 | 200.00 | 06/12/2018 | 0006000000843 | 009220 | 000495 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000496 | 0000001 | 28.50 | 06/12/2018 | 0006000000843 | 009220 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000497 | 0000001 | 1200.00 | 06/12/2018 | 0006000000843 | 009220 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000498 | 0000001 | 69.71 | 07/12/2018 | 0006000000843 | 009220 | 900849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000499 | 0000001 | 14201.02 | 10/12/2018 | 0006000000843 | 009220 | 120000 | 3240.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000500 | 0000001 | 24866.71 | 10/12/2018 | 0006000000843 | 009220 | 120000 | 3421.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000501 | 0000001 | 28866.29 | 10/12/2018 | 0006000000843 | 009220 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000502 | 0000001 | 9.50 | 11/12/2018 | 0006000000843 | 009220 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000503 | 0000001 | 9.50 | 11/12/2018 | 0006000000843 | 009220 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000504 | 0000001 | 35.64 | 11/12/2018 | 0006000000800 | 009229 | 000504 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000485 | 0000001 | 3500.00 | 11/12/2018 | 0006000000843 | 009220 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000505 | 0000001 | 369.02 | 14/12/2018 | 0006000000843 | 009220 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000506 | 0000001 | 9.50 | 14/12/2018 | 0006000000843 | 009220 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000507 | 0000001 | 553.50 | 18/12/2018 | 0006000000843 | 009220 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000508 | 0000001 | 4400.00 | 18/12/2018 | 0006000000843 | 009220 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000509 | 0000001 | 700.00 | 18/12/2018 | 0006000000843 | 009220 | 000509 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000510 | 0000001 | 700.00 | 18/12/2018 | 0006000000843 | 009220 | 000510 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000511 | 0000001 | 700.00 | 18/12/2018 | 0006000000843 | 009220 | 000511 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000512 | 0000001 | 38.00 | 18/12/2018 | 0006000000843 | 009220 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000513 | 0000001 | 7768.11 | 18/12/2018 | 0006000000843 | 009220 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000519 | 0000001 | 549.99 | 18/12/2018 | 0006000000843 | 009220 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000434 | 0000002 | 5500.00 | 18/12/2018 | 0006000000843 | 009220 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000514 | 0000001 | 36469.50 | 19/12/2018 | 0006000000843 | 009220 | 120000 | 5848.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000515 | 0000001 | 53175.00 | 20/12/2018 | 0006000000843 | 009220 | 120000 | 4290.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000516 | 0000001 | 77500.00 | 20/12/2018 | 0006000000843 | 009220 | 120000 | 28524.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000517 | 0000001 | 4770.00 | 20/12/2018 | 0006000000843 | 009220 | 120000 | 381.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000518 | 0000001 | 800.00 | 20/12/2018 | 0006000000843 | 009220 | 120000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000520 | 0000001 | 3600.00 | 20/12/2018 | 0006000000843 | 009220 | 000520 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000521 | 0000001 | 38.00 | 20/12/2018 | 0006000000843 | 009220 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000522 | 0000001 | 6700.71 | 20/12/2018 | 0006000000843 | 009220 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000523 | 0000001 | 315.00 | 20/12/2018 | 0006000000843 | 009220 | 000523 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000524 | 0000001 | 3500.00 | 20/12/2018 | 0006000000843 | 009220 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000525 | 0000001 | 9611.84 | 20/12/2018 | 0006000000843 | 009220 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000526 | 0000001 | 3343.57 | 21/12/2018 | 0006000000843 | 009220 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000527 | 0000001 | 28560.27 | 21/12/2018 | 0006000000843 | 009220 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000528 | 0000001 | 9.50 | 21/12/2018 | 0006000000843 | 009220 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000529 | 0000001 | 500.00 | 21/12/2018 | 0006000000843 | 009220 | 000529 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000530 | 0000001 | 500.00 | 21/12/2018 | 0006000000843 | 009220 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000531 | 0000001 | 250.00 | 21/12/2018 | 0006000000843 | 009220 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000532 | 0000001 | 203.89 | 21/12/2018 | 0006000000843 | 009220 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000533 | 0000001 | 9.50 | 21/12/2018 | 0006000000843 | 009220 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000534 | 0000001 | 404.55 | 21/12/2018 | 0006000000843 | 009220 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000535 | 0000001 | 253.29 | 21/12/2018 | 0006000000843 | 009220 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000536 | 0000001 | 44.22 | 21/12/2018 | 0006000000800 | 009229 | 000536 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000441 | 0000001 | 270.00 | 21/12/2018 | 0006000000843 | 009220 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000537 | 0000001 | 42.00 | 26/12/2018 | 0006000000800 | 009229 | 000537 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| CAMARA MUNICIPAL DE SAPE | 0000538 | 0000001 | 42.00 | 26/12/2018 | 0006000000843 | 009220 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 628
Última atualização: 11/06/2024