| 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 AMPARO | 0000008 | 0000001 | 800.00 | 02/01/2006 | 000000011088 | 000123 | 851671 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000002 | 0000001 | 800.00 | 02/01/2006 | 000000011088 | 000123 | 851670 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000001 | 33.95 | 02/01/2006 | 000000011088 | 000123 | 851666 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000012 | 0000001 | 120.00 | 02/01/2006 | 000000011088 | 000123 | 851672 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000013 | 0000001 | 400.00 | 02/01/2006 | 000000011088 | 000123 | 851673 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000001 | 486.46 | 20/01/2006 | 000000011088 | 000123 | 851657 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000001 | 575.00 | 20/01/2006 | 000000011088 | 000123 | 851664 | 43.98 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000002 | 300.00 | 20/01/2006 | 000000011088 | 000123 | 851658 | 22.95 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000003 | 331.90 | 20/01/2006 | 000000011088 | 000123 | 851660 | 25.39 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000004 | 300.00 | 20/01/2006 | 000000011088 | 000123 | 851661 | 22.95 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000005 | 385.40 | 20/01/2006 | 000000011088 | 000123 | 851662 | 29.48 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000006 | 385.40 | 20/01/2006 | 000000011088 | 000123 | 851663 | 29.48 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000002 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851649 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000003 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851650 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000004 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851651 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000005 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851652 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000006 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851653 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000007 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851654 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000008 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851655 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000009 | 1000.00 | 20/01/2006 | 000000011088 | 000123 | 851656 | 90.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000001 | 77.43 | 25/01/2006 | 000000011088 | 000123 | 851667 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000001 | 1500.00 | 25/01/2006 | 000000011088 | 000123 | 851659 | 190.65 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000001 | 95.91 | 30/01/2006 | 000000011088 | 000123 | 851665 | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000001 | 2473.31 | 30/01/2006 | 000000011088 | 000123 | 851668 | 127.62 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000001 | 3.20 | 30/01/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | C M AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000002 | 1.60 | 02/02/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000015 | 0000001 | 60.00 | 02/02/2006 | 000000011088 | 000123 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000016 | 0000001 | 120.00 | 02/02/2006 | 000000011088 | 000123 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000001 | 40.00 | 02/02/2006 | 000000011088 | 000123 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000001 | 33.00 | 02/02/2006 | 000000011088 | 000123 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000019 | 0000001 | 48.00 | 02/02/2006 | 000000011088 | 000123 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000029 | 0000001 | 190.00 | 02/02/2006 | 000000011088 | 000123 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000030 | 0000001 | 50.00 | 02/02/2006 | 000000011088 | 000123 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000001 | 800.00 | 02/02/2006 | 000000011088 | 000123 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000001 | 40.00 | 02/02/2006 | 000000011088 | 000123 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000001 | 35.00 | 02/02/2006 | 000000011088 | 000123 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000001 | 80.00 | 02/02/2006 | 000000011088 | 000123 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000024 | 0000001 | 30.00 | 02/02/2006 | 000000011088 | 000123 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000025 | 0000001 | 50.00 | 02/02/2006 | 000000011088 | 000123 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000001 | 55.00 | 02/02/2006 | 000000011088 | 000123 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000027 | 0000001 | 120.00 | 02/02/2006 | 000000011088 | 000123 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000002 | 147.06 | 03/02/2006 | 000000011088 | 000123 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000002 | 253.39 | 03/02/2006 | 000000011088 | 000123 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000020 | 0000001 | 14.00 | 15/02/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000014 | 0000001 | 21.00 | 15/02/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000001 | 30.00 | 15/02/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000028 | 0000001 | 15.00 | 15/02/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000021 | 0000001 | 20.00 | 20/02/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000010 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851691 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000011 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851690 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000012 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851689 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000013 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851694 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000014 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851693 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000015 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851692 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000016 | 1500.00 | 21/02/2006 | 000000011088 | 000123 | 851697 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000017 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851696 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000018 | 1000.00 | 21/02/2006 | 000000011088 | 000123 | 851695 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000007 | 373.33 | 21/02/2006 | 000000011088 | 000123 | 851701 | 28.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000008 | 331.90 | 21/02/2006 | 000000011088 | 000123 | 851700 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000009 | 300.00 | 21/02/2006 | 000000011088 | 000123 | 851699 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000010 | 385.40 | 21/02/2006 | 000000011088 | 000123 | 851698 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000011 | 575.00 | 21/02/2006 | 000000011088 | 000123 | 851703 | 43.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000012 | 479.62 | 21/02/2006 | 000000011088 | 000123 | 851702 | 36.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000002 | 33.95 | 23/02/2006 | 000000011088 | 000123 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000004 | 2508.50 | 02/03/2006 | 000000011088 | 000123 | 851707 | 127.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000003 | 1.60 | 02/03/2006 | 000000011088 | 000123 | D CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000003 | 363.42 | 14/03/2006 | 000000011088 | 000123 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000003 | 32.37 | 14/03/2006 | 000000011088 | 000123 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000013 | 850.00 | 21/03/2006 | 000000011088 | 000123 | 851734 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000014 | 548.12 | 21/03/2006 | 000000011088 | 000123 | 851735 | 32.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000015 | 326.67 | 21/03/2006 | 000000011088 | 000123 | 851730 | 24.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000016 | 331.90 | 21/03/2006 | 000000011088 | 000123 | 851731 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000017 | 385.40 | 21/03/2006 | 000000011088 | 000123 | 851733 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000018 | 410.00 | 21/03/2006 | 000000011088 | 000123 | 851732 | 31.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000019 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851728 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000020 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851727 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000021 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851726 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000022 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851725 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000023 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851724 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000024 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851722 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000025 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851721 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000026 | 1000.00 | 21/03/2006 | 000000011088 | 000123 | 851723 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000027 | 1500.00 | 21/03/2006 | 000000011088 | 000123 | 851729 | 176.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000002 | 67.70 | 30/03/2006 | 000000011088 | 000123 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000004 | 67.70 | 30/03/2006 | 000000011088 | 000123 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000003 | 2566.95 | 30/03/2006 | 000000011088 | 000123 | 851746 | 127.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000001 | 60.00 | 30/03/2006 | 000000011088 | 000123 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000035 | 0000001 | 161.90 | 30/03/2006 | 000000011088 | 000123 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000036 | 0000001 | 60.00 | 30/03/2006 | 000000011088 | 000123 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000038 | 0000001 | 120.00 | 30/03/2006 | 000000011088 | 000123 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000039 | 0000001 | 77.00 | 30/03/2006 | 000000011088 | 000123 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000001 | 118.00 | 30/03/2006 | 000000011088 | 000123 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000041 | 0000001 | 30.00 | 30/03/2006 | 000000011088 | 000123 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000042 | 0000001 | 35.00 | 30/03/2006 | 000000011088 | 000123 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000043 | 0000001 | 800.00 | 30/03/2006 | 000000011088 | 000123 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000044 | 0000001 | 60.00 | 30/03/2006 | 000000011088 | 000123 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000045 | 0000001 | 120.00 | 30/03/2006 | 000000011088 | 000123 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000046 | 0000001 | 120.00 | 30/03/2006 | 000000011088 | 000123 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000047 | 0000001 | 91.00 | 30/03/2006 | 000000011088 | 000123 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000048 | 0000001 | 699.00 | 30/03/2006 | 000000011088 | 000123 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000049 | 0000001 | 85.00 | 30/03/2006 | 000000011088 | 000123 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000050 | 0000001 | 158.00 | 30/03/2006 | 000000011088 | 000123 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000051 | 0000001 | 120.00 | 30/03/2006 | 000000011088 | 000123 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000052 | 0000001 | 38.50 | 30/03/2006 | 000000011088 | 000123 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000053 | 0000001 | 20.00 | 30/03/2006 | 000000011088 | 000123 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000001 | 30.00 | 30/03/2006 | 000000011088 | 000123 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000004 | 1.60 | 03/04/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000004 | 333.77 | 03/04/2006 | 000000011088 | 000123 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000003 | 33.95 | 04/04/2006 | 000000011088 | 000123 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000001 | 60.00 | 07/04/2006 | 000000011088 | 000123 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000002 | 60.00 | 07/04/2006 | 000000011088 | 000123 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000001 | 120.00 | 07/04/2006 | 000000011088 | 000123 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000058 | 0000001 | 60.00 | 07/04/2006 | 000000011088 | 000123 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000059 | 0000001 | 800.00 | 07/04/2006 | 000000011088 | 000123 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000001 | 66.80 | 07/04/2006 | 000000011088 | 000123 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000001 | 136.35 | 07/04/2006 | 000000011088 | 000123 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000062 | 0000001 | 39.00 | 07/04/2006 | 000000011088 | 000123 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000063 | 0000001 | 120.00 | 07/04/2006 | 000000011088 | 000123 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000064 | 0000001 | 100.00 | 07/04/2006 | 000000011088 | 000123 | 851783 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000065 | 0000001 | 60.00 | 07/04/2006 | 000000011088 | 000123 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000004 | 35.76 | 10/04/2006 | 000000011088 | 000123 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000004 | 35.95 | 18/04/2006 | 000000011088 | 000123 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000005 | 85.91 | 24/04/2006 | 000000011088 | 000123 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000001 | 170.00 | 24/04/2006 | 000000011088 | 000123 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000028 | 1650.00 | 24/04/2006 | 000000011088 | 000123 | 851769 | 213.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000029 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851766 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000030 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851765 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000031 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851764 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000032 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851768 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000033 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851763 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000034 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851761 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000035 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851767 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000036 | 1100.00 | 24/04/2006 | 000000011088 | 000123 | 851762 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000019 | 350.00 | 24/04/2006 | 000000011088 | 000123 | 851773 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000020 | 350.00 | 24/04/2006 | 000000011088 | 000123 | 851770 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000021 | 385.40 | 24/04/2006 | 000000011088 | 000123 | 851771 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000022 | 385.40 | 24/04/2006 | 000000011088 | 000123 | 851774 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000023 | 350.00 | 24/04/2006 | 000000011088 | 000123 | 851772 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000024 | 850.00 | 24/04/2006 | 000000011088 | 000123 | 851776 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000006 | 22.64 | 30/04/2006 | 000000011088 | 000123 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000005 | 282.09 | 02/05/2006 | 000000011088 | 000123 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000005 | 1.60 | 02/05/2006 | 000000011088 | 000123 | d cont | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000005 | 2755.36 | 02/05/2006 | 000000011088 | 000123 | 851786 | 127.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000067 | 0000001 | 60.00 | 05/05/2006 | 000000011088 | 000123 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000005 | 43.13 | 08/05/2006 | 000000011088 | 000123 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000068 | 0000001 | 268.00 | 11/05/2006 | 000000011088 | 000123 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000069 | 0000001 | 120.00 | 11/05/2006 | 000000011088 | 000123 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000070 | 0000001 | 60.00 | 17/05/2006 | 000000011088 | 000123 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000071 | 0000001 | 120.00 | 17/05/2006 | 000000011088 | 000123 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000005 | 35.95 | 17/05/2006 | 000000011088 | 000123 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000072 | 0000001 | 60.00 | 19/05/2006 | 000000011088 | 000123 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000025 | 387.22 | 22/05/2006 | 000000011088 | 000123 | 851809 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000026 | 350.00 | 22/05/2006 | 000000011088 | 000123 | 851807 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000027 | 350.00 | 22/05/2006 | 000000011088 | 000123 | 851808 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000028 | 850.00 | 22/05/2006 | 000000011088 | 000123 | 851797 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000029 | 449.65 | 22/05/2006 | 000000011088 | 000123 | 851811 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000030 | 449.65 | 22/05/2006 | 000000011088 | 000123 | 851810 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000037 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851802 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000038 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851799 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000039 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851800 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000040 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851798 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000041 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851801 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000042 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851803 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000043 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851805 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000044 | 1650.00 | 22/05/2006 | 000000011088 | 000123 | 851806 | 213.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000045 | 1100.00 | 22/05/2006 | 000000011088 | 000123 | 851804 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000077 | 0000001 | 30.00 | 24/05/2006 | 000000011088 | 000123 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000073 | 0000001 | 800.00 | 24/05/2006 | 000000011088 | 000123 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000001 | 42.60 | 24/05/2006 | 000000011088 | 000123 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000001 | 240.00 | 24/05/2006 | 000000011088 | 000123 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000078 | 0000001 | 120.00 | 25/05/2006 | 000000011088 | 000123 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000079 | 0000001 | 120.00 | 25/05/2006 | 000000011088 | 000123 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000007 | 61.06 | 29/05/2006 | 000000011088 | 000123 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000006 | 2790.16 | 29/05/2006 | 000000011088 | 000123 | 851821 | 114.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000001 | 200.00 | 31/05/2006 | 000000011088 | 000123 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000002 | 200.00 | 31/05/2006 | 000000011088 | 000123 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000003 | 200.00 | 31/05/2006 | 000000011088 | 000123 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000080 | 0000001 | 10.50 | 31/05/2006 | 000000000000 | 000000 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000066 | 0000001 | 12.20 | 31/05/2006 | 000000000000 | 000000 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000037 | 0000001 | 2.79 | 31/05/2006 | 000000000000 | 000000 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000081 | 0000001 | 120.00 | 01/06/2006 | 000000011088 | 000123 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000006 | 1.60 | 01/06/2006 | 000000011088 | 000123 | D CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000006 | 298.07 | 02/06/2006 | 000000011088 | 000123 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000082 | 0000001 | 120.00 | 02/06/2006 | 000000011088 | 000123 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000083 | 0000001 | 120.00 | 02/06/2006 | 000000011088 | 000123 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000084 | 0000001 | 60.00 | 05/06/2006 | 000000011088 | 000123 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000006 | 46.23 | 06/06/2006 | 000000011088 | 000123 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000001 | 120.00 | 09/06/2006 | 000000011088 | 000123 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000001 | 70.00 | 10/06/2006 | 000000011088 | 000123 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000001 | 130.00 | 10/06/2006 | 000000011088 | 000123 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000004 | 200.00 | 16/06/2006 | 000000011088 | 000123 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000001 | 120.00 | 20/06/2006 | 000000011088 | 000123 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000089 | 0000001 | 800.00 | 21/06/2006 | 000000011088 | 000123 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000090 | 0000001 | 120.00 | 21/06/2006 | 000000011088 | 000123 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000091 | 0000001 | 135.00 | 21/06/2006 | 000000011088 | 000123 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000092 | 0000001 | 90.00 | 21/06/2006 | 000000011088 | 000123 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000006 | 33.95 | 21/06/2006 | 000000011088 | 000123 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000048 | 1650.00 | 21/06/2006 | 000000011088 | 000123 | 851850 | 213.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000049 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851843 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000050 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851844 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000051 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851842 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000052 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851845 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000053 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851846 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000054 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851848 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000055 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851841 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000056 | 1100.00 | 21/06/2006 | 000000011088 | 000123 | 851847 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000031 | 449.65 | 21/06/2006 | 000000011088 | 000123 | 851851 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000032 | 350.00 | 21/06/2006 | 000000011088 | 000123 | 851852 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000033 | 350.00 | 21/06/2006 | 000000011088 | 000123 | 851853 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000034 | 516.29 | 21/06/2006 | 000000011088 | 000123 | 851854 | 39.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000035 | 449.65 | 21/06/2006 | 000000011088 | 000123 | 851855 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000036 | 850.00 | 21/06/2006 | 000000011088 | 000123 | 851835 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000093 | 0000001 | 158.50 | 22/06/2006 | 000000011088 | 000123 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000094 | 0000001 | 50.00 | 28/06/2006 | 000000011088 | 000123 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000008 | 64.05 | 28/06/2006 | 000000011088 | 000123 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000007 | 2718.26 | 30/06/2006 | 000000011088 | 000123 | 851860 | 114.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000095 | 0000001 | 120.00 | 30/06/2006 | 000000011088 | 000123 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000001 | 600.00 | 30/06/2006 | 000000011088 | 000123 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000001 | 10.80 | 01/07/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000007 | 1.60 | 03/07/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000007 | 341.29 | 03/07/2006 | 000000011088 | 000123 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000098 | 0000001 | 60.00 | 04/07/2006 | 000000011088 | 000123 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000099 | 0000001 | 84.45 | 05/07/2006 | 000000011088 | 000123 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000100 | 0000001 | 2418.00 | 06/07/2006 | 000000011088 | 000123 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000101 | 0000001 | 8.80 | 07/07/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000007 | 33.95 | 10/07/2006 | 000000011088 | 000123 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000007 | 46.41 | 10/07/2006 | 000000011088 | 000123 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000001 | 500.00 | 14/07/2006 | 000000011088 | 000123 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000104 | 0000001 | 225.00 | 14/07/2006 | 000000011088 | 000123 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000105 | 0000001 | 193.90 | 17/07/2006 | 000000011088 | 000123 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000106 | 0000001 | 60.00 | 19/07/2006 | 000000011088 | 000123 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000107 | 0000001 | 800.00 | 21/07/2006 | 000000011088 | 000123 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000076 | 0000001 | 120.00 | 21/07/2006 | 000000011088 | 000123 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000002 | 500.00 | 21/07/2006 | 000000011088 | 000123 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000037 | 350.00 | 21/07/2006 | 000000011088 | 000123 | 851896 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000038 | 350.00 | 21/07/2006 | 000000011088 | 000123 | 851895 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000039 | 449.65 | 21/07/2006 | 000000011088 | 000123 | 851898 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000040 | 387.22 | 21/07/2006 | 000000011088 | 000123 | 851894 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000041 | 449.65 | 21/07/2006 | 000000011088 | 000123 | 851897 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000042 | 850.00 | 21/07/2006 | 000000011088 | 000123 | 851899 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000057 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851867 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000058 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851868 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000059 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851869 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000060 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851870 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000061 | 495.00 | 21/07/2006 | 000000011088 | 000123 | 851875 | 37.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000062 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851871 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000063 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851872 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000064 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851873 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000065 | 330.00 | 21/07/2006 | 000000011088 | 000123 | 851874 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000066 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851892 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000067 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851889 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000068 | 1800.00 | 21/07/2006 | 000000011088 | 000123 | 851893 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000069 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851891 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000070 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851890 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000071 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851888 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000072 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851887 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000073 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851886 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000074 | 1200.00 | 21/07/2006 | 000000011088 | 000123 | 851885 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000009 | 77.43 | 27/07/2006 | 000000011088 | 000123 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000108 | 0000001 | 3.22 | 27/07/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000103 | 0000001 | 257.40 | 28/07/2006 | 000000011088 | 000123 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000003 | 500.00 | 28/07/2006 | 000000011088 | 000123 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000008 | 385.17 | 02/08/2006 | 000000011088 | 000123 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000008 | 1.60 | 02/08/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000008 | 2989.66 | 02/08/2006 | 000000011088 | 000123 | 851908 | 114.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000109 | 0000001 | 40.00 | 02/08/2006 | 000000011088 | 000123 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000110 | 0000001 | 21.00 | 02/08/2006 | 000000011088 | 000123 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000111 | 0000001 | 46.00 | 03/08/2006 | 000000011088 | 000123 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000112 | 0000001 | 120.00 | 04/08/2006 | 000000011088 | 000123 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000113 | 0000001 | 120.00 | 04/08/2006 | 000000011088 | 000123 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000004 | 500.00 | 04/08/2006 | 000000011088 | 000123 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000005 | 200.00 | 07/08/2006 | 000000011088 | 000123 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000114 | 0000001 | 279.93 | 07/08/2006 | 000000011088 | 000123 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000115 | 0000001 | 59.00 | 07/08/2006 | 000000011088 | 000123 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000116 | 0000001 | 60.00 | 07/08/2006 | 000000011088 | 000123 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000117 | 0000001 | 598.50 | 08/08/2006 | 000000011088 | 000123 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000008 | 40.81 | 08/08/2006 | 000000011088 | 000123 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000005 | 500.00 | 11/08/2006 | 000000011088 | 000123 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000118 | 0000001 | 250.00 | 11/08/2006 | 000000011088 | 000123 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000119 | 0000001 | 60.00 | 14/08/2006 | 000000011088 | 000123 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000120 | 0000001 | 99.10 | 14/08/2006 | 000000011088 | 000123 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000006 | 500.00 | 14/08/2006 | 000000011088 | 000123 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000121 | 0000001 | 40.00 | 16/08/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000122 | 0000001 | 456.00 | 17/08/2006 | 000000011088 | 000123 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000123 | 0000001 | 120.00 | 18/08/2006 | 000000011088 | 000123 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000007 | 500.00 | 18/08/2006 | 000000011088 | 000123 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000008 | 33.95 | 21/08/2006 | 000000011088 | 000123 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000075 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851932 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000076 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851934 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000077 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851933 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000078 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851935 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000079 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851939 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000080 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851938 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000081 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851937 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000082 | 1800.00 | 21/08/2006 | 000000011088 | 000123 | 851940 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000083 | 1200.00 | 21/08/2006 | 000000011088 | 000123 | 851931 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000043 | 850.00 | 21/08/2006 | 000000011088 | 000123 | 851947 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000044 | 449.65 | 21/08/2006 | 000000011088 | 000123 | 851941 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000045 | 350.00 | 21/08/2006 | 000000011088 | 000123 | 851943 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000046 | 350.00 | 21/08/2006 | 000000011088 | 000123 | 851944 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000047 | 387.22 | 21/08/2006 | 000000011088 | 000123 | 851942 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000048 | 614.52 | 21/08/2006 | 000000011088 | 000123 | 851946 | 47.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000125 | 0000001 | 800.00 | 21/08/2006 | 000000011088 | 000123 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000124 | 0000001 | 497.00 | 22/08/2006 | 000000011088 | 000123 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000010 | 65.15 | 23/08/2006 | 000000011088 | 000123 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000001 | 120.00 | 25/08/2006 | 000000011088 | 000123 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000001 | 900.00 | 28/08/2006 | 000000011088 | 000123 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000001 | 481.50 | 30/08/2006 | 000000011088 | 000123 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000129 | 0000001 | 220.00 | 30/08/2006 | 000000011088 | 000123 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000130 | 0000001 | 120.00 | 01/09/2006 | 000000011088 | 000123 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000009 | 52.91 | 01/09/2006 | 000000011088 | 000123 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000009 | 330.69 | 01/09/2006 | 000000011088 | 000123 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000009 | 2.00 | 01/09/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000009 | 3024.28 | 01/09/2006 | 000000011088 | 000123 | 851956 | 114.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000133 | 0000001 | 60.00 | 04/09/2006 | 000000011088 | 000123 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000137 | 0000001 | 20.00 | 05/09/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000138 | 0000001 | 117.50 | 06/09/2006 | 000000011088 | 000123 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000139 | 0000001 | 50.00 | 06/09/2006 | 000000011088 | 000123 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000140 | 0000001 | 40.00 | 06/09/2006 | 000000011088 | 000123 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000131 | 0000001 | 767.12 | 06/09/2006 | 000000011088 | 000123 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000132 | 0000001 | 180.00 | 06/09/2006 | 000000011088 | 000123 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000001 | 159.25 | 06/09/2006 | 000000011088 | 000123 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000142 | 0000001 | 120.00 | 08/09/2006 | 000000011088 | 000123 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000134 | 0000001 | 562.30 | 08/09/2006 | 000000011088 | 000123 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000001 | 282.90 | 08/09/2006 | 000000011088 | 000123 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000144 | 0000001 | 61.70 | 08/09/2006 | 000000011088 | 000123 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000145 | 0000001 | 380.00 | 08/09/2006 | 000000011088 | 000123 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000008 | 1000.00 | 09/09/2006 | 000000011088 | 000123 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000146 | 0000001 | 247.86 | 12/09/2006 | 000000011088 | 000123 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000147 | 0000001 | 374.00 | 12/09/2006 | 000000011088 | 000123 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000148 | 0000001 | 27.00 | 12/09/2006 | 000000011088 | 000123 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000149 | 0000001 | 20.00 | 12/09/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000150 | 0000001 | 50.00 | 12/09/2006 | 000000011088 | 000123 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000141 | 0000001 | 60.00 | 12/09/2006 | 000000011088 | 000123 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000143 | 0000001 | 180.30 | 12/09/2006 | 000000011088 | 000123 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000151 | 0000001 | 60.00 | 19/09/2006 | 000000011088 | 000123 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000152 | 0000001 | 800.00 | 20/09/2006 | 000000011088 | 000123 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000006 | 200.00 | 20/09/2006 | 000000011088 | 000123 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000049 | 449.65 | 20/09/2006 | 000000011088 | 000123 | 851982 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000050 | 387.22 | 20/09/2006 | 000000011088 | 000123 | 851992 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000051 | 350.00 | 20/09/2006 | 000000011088 | 000123 | 851993 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000052 | 449.65 | 20/09/2006 | 000000011088 | 000123 | 851994 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000053 | 350.00 | 20/09/2006 | 000000011088 | 000123 | 851995 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000054 | 850.00 | 20/09/2006 | 000000011088 | 000123 | 851996 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000084 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851983 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000085 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851984 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000086 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851985 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000087 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851986 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000088 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851987 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000089 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851988 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000090 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851989 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000091 | 1200.00 | 20/09/2006 | 000000011088 | 000123 | 851990 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000092 | 1800.00 | 20/09/2006 | 000000011088 | 000123 | 851991 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000009 | 33.95 | 21/09/2006 | 000000011088 | 000123 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000001 | 57.00 | 22/09/2006 | 000000011088 | 000123 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000001 | 120.00 | 25/09/2006 | 000000011088 | 000123 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000155 | 0000001 | 120.00 | 25/09/2006 | 000000011088 | 000123 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000156 | 0000001 | 224.93 | 27/09/2006 | 000000011088 | 000123 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000011 | 61.06 | 27/09/2006 | 000000011088 | 000123 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000157 | 0000001 | 320.00 | 28/09/2006 | 000000011088 | 000123 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000158 | 0000001 | 12.75 | 29/09/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000159 | 0000001 | 60.00 | 29/09/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000010 | 49.78 | 02/10/2006 | 000000011088 | 000123 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000010 | 525.36 | 02/10/2006 | 000000011088 | 000123 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000010 | 2989.66 | 02/10/2006 | 000000011088 | 000123 | 852007 | 114.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000010 | 2.00 | 03/10/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000160 | 0000001 | 120.00 | 03/10/2006 | 000000011088 | 000123 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000161 | 0000001 | 120.00 | 09/10/2006 | 000000011088 | 000123 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000001 | 95.00 | 13/10/2006 | 000000011088 | 000123 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000163 | 0000001 | 120.00 | 14/10/2006 | 000000011088 | 000123 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000001 | 207.00 | 14/10/2006 | 000000011088 | 000123 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000001 | 60.00 | 16/10/2006 | 000000011088 | 000123 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000166 | 0000001 | 104.00 | 18/10/2006 | 000000011088 | 000123 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000001 | 95.00 | 20/10/2006 | 000000011088 | 000123 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000001 | 80.00 | 20/10/2006 | 000000011088 | 000123 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000010 | 33.95 | 20/10/2006 | 000000011088 | 000123 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000093 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852027 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000094 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852024 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000095 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852025 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000096 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852023 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000097 | 1800.00 | 20/10/2006 | 000000011088 | 000123 | 852020 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000098 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852028 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000099 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852021 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000100 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852022 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000101 | 1200.00 | 20/10/2006 | 000000011088 | 000123 | 852026 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000055 | 387.22 | 20/10/2006 | 000000011088 | 000123 | 852032 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000056 | 850.00 | 20/10/2006 | 000000011088 | 000123 | 852035 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000057 | 350.00 | 20/10/2006 | 000000011088 | 000123 | 852031 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000058 | 449.65 | 20/10/2006 | 000000011088 | 000123 | 852030 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000059 | 449.65 | 20/10/2006 | 000000011088 | 000123 | 852034 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000060 | 350.00 | 20/10/2006 | 000000011088 | 000123 | 852033 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000170 | 0000001 | 47.00 | 24/10/2006 | 000000011088 | 000123 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000171 | 0000001 | 60.00 | 25/10/2006 | 000000011088 | 000123 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000172 | 0000001 | 45.00 | 25/10/2006 | 000000011088 | 000123 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000167 | 0000001 | 800.00 | 25/10/2006 | 000000011088 | 000123 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000007 | 200.00 | 25/10/2006 | 000000011088 | 000123 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000173 | 0000001 | 30.00 | 26/10/2006 | 000000011088 | 000123 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000174 | 0000001 | 120.00 | 27/10/2006 | 000000011088 | 000123 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000175 | 0000001 | 131.60 | 27/10/2006 | 000000011088 | 000123 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000176 | 0000001 | 45.00 | 27/10/2006 | 000000011088 | 000123 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000177 | 0000001 | 291.00 | 31/10/2006 | 000000011088 | 000123 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000178 | 0000001 | 100.00 | 31/10/2006 | 000000011088 | 000123 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000179 | 0000001 | 60.00 | 01/11/2006 | 000000011088 | 000123 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000180 | 0000001 | 65.00 | 01/11/2006 | 000000011088 | 000123 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000181 | 0000001 | 20.00 | 01/11/2006 | 000000011088 | 000123 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000011 | 2989.66 | 01/11/2006 | 000000011088 | 000123 | 852049 | 114.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000011 | 2.00 | 03/11/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000012 | 77.62 | 03/11/2006 | 000000011088 | 000123 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000182 | 0000001 | 467.20 | 03/11/2006 | 000000011088 | 000123 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000001 | 230.00 | 04/11/2006 | 000000011088 | 000123 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000011 | 47.86 | 14/11/2006 | 000000011088 | 000123 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000184 | 0000001 | 120.00 | 16/11/2006 | 000000011088 | 000123 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000185 | 0000001 | 300.00 | 16/11/2006 | 000000011088 | 000123 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000186 | 0000001 | 120.00 | 21/11/2006 | 000000011088 | 000123 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000001 | 40.00 | 21/11/2006 | 000000011088 | 000123 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000001 | 575.00 | 21/11/2006 | 000000011088 | 000123 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000001 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852067 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000002 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852064 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000003 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852061 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000004 | 1800.00 | 21/11/2006 | 000000011088 | 000123 | 852069 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000005 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852065 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000006 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852068 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000007 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852062 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000008 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852063 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000009 | 1200.00 | 21/11/2006 | 000000011088 | 000123 | 852066 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000190 | 0000001 | 308.00 | 21/11/2006 | 000000011088 | 000123 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000061 | 850.00 | 21/11/2006 | 000000011088 | 000123 | 852075 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000062 | 449.65 | 21/11/2006 | 000000011088 | 000123 | 852072 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000063 | 350.00 | 21/11/2006 | 000000011088 | 000123 | 852070 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000064 | 449.65 | 21/11/2006 | 000000011088 | 000123 | 852074 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000065 | 387.22 | 21/11/2006 | 000000011088 | 000123 | 852073 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000066 | 350.00 | 21/11/2006 | 000000011088 | 000123 | 852071 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000008 | 200.00 | 22/11/2006 | 000000011088 | 000123 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000191 | 0000001 | 800.00 | 22/11/2006 | 000000011088 | 000123 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000192 | 0000001 | 56.00 | 23/11/2006 | 000000011088 | 000123 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000011 | 33.95 | 23/11/2006 | 000000011088 | 000123 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000001 | 120.00 | 25/11/2006 | 000000011088 | 000123 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000001 | 120.00 | 25/11/2006 | 000000011088 | 000123 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000195 | 0000001 | 340.00 | 25/11/2006 | 000000011088 | 000123 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000196 | 0000001 | 203.00 | 28/11/2006 | 000000011088 | 000123 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000198 | 0000001 | 2989.66 | 28/11/2006 | 000000011088 | 000123 | 852088 | 114.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000013 | 85.33 | 28/11/2006 | 000000011088 | 000123 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000197 | 0000001 | 90.00 | 29/11/2006 | 000000011088 | 000123 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000199 | 0000001 | 120.00 | 30/11/2006 | 000000011088 | 000123 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000200 | 0000001 | 60.00 | 30/11/2006 | 000000011088 | 000123 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000201 | 0000001 | 266.29 | 04/12/2006 | 000000011088 | 000123 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000202 | 0000001 | 50.00 | 04/12/2006 | 000000011088 | 000123 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000001 | 120.00 | 04/12/2006 | 000000011088 | 000123 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000012 | 2.00 | 04/12/2006 | 000000011088 | 000123 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000001 | 120.00 | 06/12/2006 | 000000011088 | 000123 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000205 | 0000001 | 410.00 | 06/12/2006 | 000000011088 | 000123 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000001 | 95.00 | 06/12/2006 | 000000011088 | 000123 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000001 | 120.00 | 08/12/2006 | 000000011088 | 000123 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000208 | 0000001 | 120.00 | 08/12/2006 | 000000011088 | 000123 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000209 | 0000001 | 120.00 | 12/12/2006 | 000000011088 | 000123 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000210 | 0000001 | 80.00 | 12/12/2006 | 000000011088 | 000123 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000211 | 0000001 | 84.60 | 12/12/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000212 | 0000001 | 84.00 | 12/12/2006 | 000000011088 | 000123 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000213 | 0000001 | 50.00 | 12/12/2006 | 000000011088 | 000123 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000012 | 49.28 | 12/12/2006 | 000000011088 | 000123 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000001 | 91.00 | 13/12/2006 | 000000011088 | 000123 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000216 | 0000001 | 60.00 | 15/12/2006 | 000000011088 | 000123 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000217 | 0000001 | 40.00 | 20/12/2006 | 000000011088 | 000123 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000001 | 500.97 | 21/12/2006 | 000000011088 | 000123 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000001 | 3079.36 | 21/12/2006 | 000000011088 | 000123 | 852110 | 98.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000001 | 1800.00 | 21/12/2006 | 000000011088 | 000123 | 852120 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000002 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852116 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000003 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852117 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000004 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852118 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000005 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852119 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000006 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852113 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000007 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852114 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000008 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852111 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000009 | 1200.00 | 21/12/2006 | 000000011088 | 000123 | 852112 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000001 | 387.22 | 21/12/2006 | 000000011088 | 000123 | 852124 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000002 | 449.65 | 21/12/2006 | 000000011088 | 000123 | 852125 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000003 | 350.00 | 21/12/2006 | 000000011088 | 000123 | 852123 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000004 | 350.00 | 21/12/2006 | 000000011088 | 000123 | 852122 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000005 | 427.17 | 21/12/2006 | 000000011088 | 000123 | 852130 | 32.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000006 | 449.65 | 21/12/2006 | 000000011088 | 000123 | 852126 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000007 | 850.00 | 21/12/2006 | 000000011088 | 000123 | 852121 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000001 | 387.22 | 21/12/2006 | 000000011088 | 000123 | 852127 | 29.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000002 | 350.00 | 21/12/2006 | 000000011088 | 000123 | 852129 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000003 | 350.00 | 21/12/2006 | 000000011088 | 000123 | 852128 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000004 | 449.65 | 21/12/2006 | 000000011088 | 000123 | 852133 | 34.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000005 | 779.17 | 21/12/2006 | 000000011088 | 000123 | 852132 | 59.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000006 | 37.47 | 21/12/2006 | 000000011088 | 000123 | 852131 | 2.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000224 | 0000001 | 27.25 | 21/12/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000225 | 0000001 | 12.00 | 22/12/2006 | 000000011088 | 000123 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000226 | 0000001 | 72.00 | 22/12/2006 | 000000011088 | 000123 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000227 | 0000001 | 129.58 | 22/12/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000012 | 33.95 | 22/12/2006 | 000000011088 | 000123 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000014 | 65.00 | 26/12/2006 | 000000011088 | 000123 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000228 | 0000001 | 23.00 | 26/12/2006 | 000000000000 | 000000 | TESOUR | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000220 | 0000001 | 156.25 | 27/12/2006 | 000000011088 | 000123 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000001 | 64.50 | 27/12/2006 | 000000011088 | 000123 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000001 | 161.36 | 28/12/2006 | 000000011088 | 000123 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 497
Última atualização: 20/09/2023