| 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 | 0000001 | 0000001 | 2.00 | 20/01/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000002 | 0000001 | 550.00 | 20/01/2009 | 000000011088 | 002697 | 853044 | 119.38 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000002 | 0000002 | 400.00 | 20/01/2009 | 000000011088 | 002697 | 853043 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000001 | 70.68 | 20/01/2009 | 000000011088 | 002697 | 853049 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000001 | 415.00 | 20/01/2009 | 000000011088 | 002697 | 853035 | 33.20 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000002 | 450.00 | 20/01/2009 | 000000011088 | 002697 | 853036 | 36.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000003 | 600.00 | 20/01/2009 | 000000011088 | 002697 | 853037 | 48.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000004 | 600.00 | 20/01/2009 | 000000011088 | 002697 | 853038 | 48.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000005 | 415.00 | 20/01/2009 | 000000011088 | 002697 | 853039 | 33.20 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000006 | 415.00 | 20/01/2009 | 000000011088 | 002697 | 853041 | 33.20 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000001 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853029 | 198.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000002 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853030 | 210.56 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000003 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853031 | 198.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000005 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853032 | 198.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000006 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853047 | 682.38 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000007 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853046 | 435.23 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000008 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853033 | 198.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000009 | 1800.00 | 20/01/2009 | 000000011088 | 002697 | 853034 | 198.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000010 | 2700.00 | 20/01/2009 | 000000011088 | 002697 | 853045 | 566.89 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000001 | 1500.00 | 22/01/2009 | 000000011088 | 002697 | 853052 | 75.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000001 | 490.00 | 23/01/2009 | 000000011088 | 002697 | 853048 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000013 | 0000001 | 2000.00 | 26/01/2009 | 000000011088 | 002697 | 853050 | 345.91 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000008 | 0000001 | 650.00 | 27/01/2009 | 000000011088 | 002697 | 853054 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000001 | 120.00 | 27/01/2009 | 000000011088 | 002697 | 853055 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000001 | 636.90 | 28/01/2009 | 000000011088 | 002697 | 853053 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000001 | 3762.00 | 28/01/2009 | 000000011088 | 002697 | 853053 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000012 | 0000001 | 170.00 | 30/01/2009 | 000000011088 | 002697 | 853056 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000014 | 0000001 | 2.00 | 02/02/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000015 | 0000001 | 240.00 | 02/02/2009 | 000000011088 | 002697 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000016 | 0000001 | 240.00 | 02/02/2009 | 000000011088 | 002697 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000001 | 33.00 | 05/02/2009 | 000000011088 | 002697 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000001 | 270.00 | 06/02/2009 | 000000011088 | 002697 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000019 | 0000001 | 206.00 | 07/02/2009 | 000000011088 | 002697 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000020 | 0000001 | 120.00 | 07/02/2009 | 000000011088 | 002697 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000021 | 0000001 | 127.00 | 09/02/2009 | 000000011088 | 002697 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000001 | 120.00 | 09/02/2009 | 000000011088 | 002697 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000001 | 120.00 | 09/02/2009 | 000000011088 | 002697 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000024 | 0000001 | 250.23 | 10/02/2009 | 000000011088 | 002697 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000025 | 0000001 | 57.13 | 10/02/2009 | 000000011088 | 002697 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000027 | 0000001 | 92.32 | 11/02/2009 | 000000011088 | 002697 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000028 | 0000001 | 303.00 | 12/02/2009 | 000000011088 | 002697 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000029 | 0000001 | 120.00 | 16/02/2009 | 000000011088 | 002697 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000030 | 0000001 | 120.00 | 16/02/2009 | 000000011088 | 002697 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000001 | 31.00 | 20/02/2009 | 000000011088 | 002697 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000001 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853090 | 435.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000002 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853089 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000003 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853081 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000004 | 2700.00 | 20/02/2009 | 000000011088 | 002697 | 853080 | 566.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000005 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853084 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000006 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853088 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000007 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853085 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000008 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853087 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000009 | 1800.00 | 20/02/2009 | 000000011088 | 002697 | 853086 | 682.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000001 | 1100.00 | 20/02/2009 | 000000011088 | 002697 | 853074 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000002 | 700.00 | 20/02/2009 | 000000011088 | 002697 | 853078 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000003 | 465.00 | 20/02/2009 | 000000011088 | 002697 | 853075 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000004 | 700.00 | 20/02/2009 | 000000011088 | 002697 | 853077 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000005 | 520.00 | 20/02/2009 | 000000011088 | 002697 | 853076 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000006 | 465.00 | 20/02/2009 | 000000011088 | 002697 | 853073 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000007 | 465.00 | 20/02/2009 | 000000011088 | 002697 | 853079 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000035 | 0000001 | 50.00 | 26/02/2009 | 000000011088 | 002697 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000036 | 0000001 | 525.00 | 26/02/2009 | 000000011088 | 002697 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000037 | 0000001 | 2000.00 | 26/02/2009 | 000000011088 | 002697 | 853095 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000038 | 0000001 | 281.80 | 02/03/2009 | 000000011088 | 002697 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000001 | 2.00 | 03/03/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000041 | 0000001 | 1000.00 | 04/03/2009 | 000000011088 | 002697 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000042 | 0000001 | 240.00 | 04/03/2009 | 000000011088 | 002697 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000043 | 0000001 | 240.00 | 04/03/2009 | 000000011088 | 002697 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000001 | 1500.00 | 04/03/2009 | 000000011088 | 002697 | 853101 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000044 | 0000001 | 40.00 | 05/03/2009 | 000000011088 | 002697 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000045 | 0000001 | 60.00 | 06/03/2009 | 000000011088 | 002697 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000046 | 0000001 | 100.00 | 06/03/2009 | 000000011088 | 002697 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000047 | 0000001 | 200.00 | 10/03/2009 | 000000011088 | 002697 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000048 | 0000001 | 120.00 | 12/03/2009 | 000000011088 | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000049 | 0000001 | 120.00 | 12/03/2009 | 000000011088 | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000050 | 0000001 | 250.00 | 17/03/2009 | 000000011088 | 002697 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000051 | 0000001 | 582.08 | 19/03/2009 | 000000011088 | 002697 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000052 | 0000001 | 68.57 | 19/03/2009 | 000000011088 | 002697 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000001 | 1800.00 | 20/03/2009 | 000000011088 | 002697 | 853124 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000002 | 1800.00 | 20/03/2009 | 000000011088 | 002697 | 853123 | 435.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000003 | 1800.00 | 20/03/2009 | 000000011088 | 002697 | 853122 | 682.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000004 | 1800.00 | 20/03/2009 | 000000011088 | 002697 | 853121 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000005 | 2700.00 | 20/03/2009 | 000000011088 | 002697 | 853118 | 566.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000036 | 0000002 | 525.00 | 25/03/2009 | 000000011088 | 002697 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000001 | 50.00 | 26/03/2009 | 000000011088 | 002697 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000058 | 0000001 | 2000.00 | 30/03/2009 | 000000011088 | 002697 | 853131 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000039 | 0000001 | 3222.64 | 30/03/2009 | 000000011088 | 002697 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000006 | 1800.00 | 30/03/2009 | 000000011088 | 002697 | 853115 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000007 | 1800.00 | 30/03/2009 | 000000011088 | 002697 | 853114 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000008 | 1800.00 | 30/03/2009 | 000000011088 | 002697 | 853125 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000009 | 1800.00 | 30/03/2009 | 000000011088 | 002697 | 853116 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000001 | 465.00 | 30/03/2009 | 000000011088 | 002697 | 853113 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000002 | 520.00 | 30/03/2009 | 000000011088 | 002697 | 853117 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000003 | 700.00 | 30/03/2009 | 000000011088 | 002697 | 853120 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000004 | 465.00 | 30/03/2009 | 000000011088 | 002697 | 853129 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000006 | 1100.00 | 30/03/2009 | 000000011088 | 002697 | 853127 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000007 | 465.00 | 30/03/2009 | 000000011088 | 002697 | 853126 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000008 | 700.00 | 30/03/2009 | 000000011088 | 002697 | 853119 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000053 | 0000001 | 596.60 | 30/03/2009 | 000000011088 | 002697 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000001 | 2.00 | 01/04/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000001 | 120.00 | 01/04/2009 | 000000011088 | 002697 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000062 | 0000001 | 120.00 | 01/04/2009 | 000000011088 | 002697 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000063 | 0000001 | 120.00 | 02/04/2009 | 000000011088 | 002697 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000064 | 0000001 | 150.50 | 02/04/2009 | 000000011088 | 002697 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000059 | 0000001 | 240.00 | 03/04/2009 | 000000011088 | 002697 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000065 | 0000001 | 120.00 | 06/04/2009 | 000000011088 | 002697 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000066 | 0000001 | 210.00 | 06/04/2009 | 000000011088 | 002697 | 853138 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000067 | 0000001 | 3248.30 | 06/04/2009 | 000000011088 | 002697 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000069 | 0000001 | 120.00 | 08/04/2009 | 000000011088 | 002697 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000070 | 0000001 | 500.00 | 08/04/2009 | 000000011088 | 002697 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000071 | 0000001 | 120.00 | 08/04/2009 | 000000011088 | 002697 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000072 | 0000001 | 240.00 | 08/04/2009 | 000000011088 | 002697 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000073 | 0000001 | 137.00 | 08/04/2009 | 000000011088 | 002697 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000001 | 1500.00 | 08/04/2009 | 000000011088 | 002697 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000001 | 20.05 | 13/04/2009 | 000000011088 | 002697 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000076 | 0000001 | 30.00 | 14/04/2009 | 000000011088 | 002697 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000077 | 0000001 | 900.00 | 14/04/2009 | 000000011088 | 002697 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000078 | 0000001 | 120.00 | 16/04/2009 | 000000011088 | 002697 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000079 | 0000001 | 120.00 | 16/04/2009 | 000000011088 | 002697 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000080 | 0000001 | 400.00 | 16/04/2009 | 000000011088 | 002697 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000081 | 0000001 | 100.00 | 17/04/2009 | 000000011088 | 002697 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000068 | 0000001 | 89.43 | 17/04/2009 | 000000011088 | 002697 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000084 | 0000001 | 36.00 | 20/04/2009 | 000000011088 | 002697 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000001 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853174 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000002 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853175 | 426.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000003 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853169 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000004 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853170 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000005 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853165 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000006 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853166 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000007 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853167 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000008 | 2700.00 | 20/04/2009 | 000000011088 | 002697 | 853173 | 521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000009 | 1800.00 | 20/04/2009 | 000000011088 | 002697 | 853168 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000001 | 465.00 | 20/04/2009 | 000000011088 | 002697 | 853162 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000002 | 349.50 | 20/04/2009 | 000000011088 | 002697 | 853172 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000003 | 465.00 | 20/04/2009 | 000000011088 | 002697 | 853158 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000004 | 520.00 | 20/04/2009 | 000000011088 | 002697 | 853159 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000005 | 700.00 | 20/04/2009 | 000000011088 | 002697 | 853160 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000006 | 700.00 | 20/04/2009 | 000000011088 | 002697 | 853161 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000007 | 465.00 | 20/04/2009 | 000000011088 | 002697 | 853164 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000008 | 750.50 | 20/04/2009 | 000000011088 | 002697 | 853171 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000001 | 120.00 | 20/04/2009 | 000000011088 | 002697 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000001 | 76.00 | 21/04/2009 | 000000011088 | 002697 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000089 | 0000001 | 140.00 | 21/04/2009 | 000000011088 | 002697 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000090 | 0000001 | 575.55 | 22/04/2009 | 000000011088 | 002697 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000091 | 0000001 | 60.00 | 22/04/2009 | 000000011088 | 002697 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000092 | 0000001 | 155.00 | 23/04/2009 | 000000011088 | 002697 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000001 | 72.00 | 23/04/2009 | 000000011088 | 002697 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000093 | 0000001 | 240.00 | 24/04/2009 | 000000011088 | 002697 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000094 | 0000001 | 240.00 | 24/04/2009 | 000000011088 | 002697 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000095 | 0000001 | 180.00 | 24/04/2009 | 000000011088 | 002697 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000082 | 0000001 | 1500.00 | 24/04/2009 | 000000011088 | 002697 | 853205 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000083 | 0000001 | 500.00 | 24/04/2009 | 000000011088 | 002697 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000001 | 60.00 | 27/04/2009 | 000000011088 | 002697 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000001 | 100.00 | 27/04/2009 | 000000011088 | 002697 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000098 | 0000001 | 210.00 | 28/04/2009 | 000000011088 | 002697 | 853209 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000099 | 0000001 | 2000.00 | 30/04/2009 | 000000011088 | 002697 | 853211 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000100 | 0000001 | 2238.72 | 30/04/2009 | 000000011088 | 002697 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000002 | 300.00 | 30/04/2009 | 000000011088 | 002697 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000003 | 275.55 | 30/04/2009 | 000000011088 | 002697 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000101 | 0000001 | 240.00 | 02/05/2009 | 000000011088 | 002697 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000001 | 240.00 | 04/05/2009 | 000000011088 | 002697 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000103 | 0000001 | 523.00 | 04/05/2009 | 000000011088 | 002697 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000104 | 0000001 | 200.00 | 04/05/2009 | 000000011088 | 002697 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000105 | 0000001 | 300.00 | 05/05/2009 | 000000011088 | 002697 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000106 | 0000001 | 120.00 | 05/05/2009 | 000000011088 | 002697 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000107 | 0000001 | 4.00 | 05/05/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000108 | 0000001 | 500.00 | 08/05/2009 | 000000011088 | 002697 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000109 | 0000001 | 60.00 | 12/05/2009 | 000000011088 | 002697 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000110 | 0000001 | 100.00 | 13/05/2009 | 000000011088 | 002697 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000111 | 0000001 | 322.75 | 13/05/2009 | 000000011088 | 002697 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000112 | 0000001 | 100.00 | 14/05/2009 | 000000011088 | 002697 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000113 | 0000001 | 180.00 | 15/05/2009 | 000000011088 | 002697 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000114 | 0000001 | 120.00 | 15/05/2009 | 000000011088 | 002697 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000115 | 0000001 | 120.00 | 15/05/2009 | 000000011088 | 002697 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000116 | 0000001 | 120.00 | 15/05/2009 | 000000011088 | 002697 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000117 | 0000001 | 180.00 | 15/05/2009 | 000000011088 | 002697 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000118 | 0000001 | 120.00 | 18/05/2009 | 000000011088 | 002697 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000120 | 0000001 | 240.00 | 19/05/2009 | 000000011088 | 002697 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000121 | 0000001 | 50.00 | 19/05/2009 | 000000011088 | 002697 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000122 | 0000001 | 120.00 | 19/05/2009 | 000000011088 | 002697 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000124 | 0000001 | 500.00 | 20/05/2009 | 000000011088 | 002697 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000125 | 0000001 | 500.00 | 20/05/2009 | 000000011088 | 002697 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000001 | 2700.00 | 20/05/2009 | 000000011088 | 002697 | 853240 | 521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000002 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853245 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000003 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853244 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000005 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853242 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000006 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853241 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000007 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853239 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000008 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853238 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000009 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853237 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000010 | 1800.00 | 20/05/2009 | 000000011088 | 002697 | 853243 | 426.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000001 | 534.75 | 20/05/2009 | 000000011088 | 002697 | 853251 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000002 | 534.75 | 20/05/2009 | 000000011088 | 002697 | 853252 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000003 | 841.50 | 20/05/2009 | 000000011088 | 002697 | 853254 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000004 | 458.50 | 20/05/2009 | 000000011088 | 002697 | 853253 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000005 | 534.75 | 20/05/2009 | 000000011088 | 002697 | 853246 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000006 | 598.00 | 20/05/2009 | 000000011088 | 002697 | 853247 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000007 | 750.50 | 20/05/2009 | 000000011088 | 002697 | 853249 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000008 | 349.50 | 20/05/2009 | 000000011088 | 002697 | 853248 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000009 | 805.00 | 20/05/2009 | 000000011088 | 002697 | 853250 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000001 | 65.00 | 22/05/2009 | 000000011088 | 002697 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000130 | 0000001 | 161.50 | 23/05/2009 | 000000011088 | 002697 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000131 | 0000001 | 261.80 | 26/05/2009 | 000000011088 | 002697 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000129 | 0000001 | 150.00 | 26/05/2009 | 000000011088 | 002697 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000077 | 0000002 | 700.00 | 26/05/2009 | 000000011088 | 002697 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000119 | 0000001 | 120.00 | 26/05/2009 | 000000011088 | 002697 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000132 | 0000001 | 67.21 | 27/05/2009 | 000000011088 | 002697 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000133 | 0000001 | 668.89 | 27/05/2009 | 000000011088 | 002697 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000134 | 0000001 | 120.00 | 28/05/2009 | 000000011088 | 002697 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000001 | 180.00 | 29/05/2009 | 000000011088 | 002697 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000001 | 180.00 | 29/05/2009 | 000000011088 | 002697 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000137 | 0000001 | 150.00 | 29/05/2009 | 000000011088 | 002697 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000138 | 0000001 | 180.00 | 29/05/2009 | 000000011088 | 002697 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000139 | 0000001 | 81.75 | 01/06/2009 | 000000011088 | 002697 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000141 | 0000001 | 286.00 | 01/06/2009 | 000000011088 | 002697 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000142 | 0000001 | 3155.92 | 01/06/2009 | 000000011088 | 002697 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000143 | 0000001 | 120.00 | 01/06/2009 | 000000011088 | 002697 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000144 | 0000001 | 360.00 | 03/06/2009 | 000000011088 | 002697 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000145 | 0000001 | 240.00 | 03/06/2009 | 000000011088 | 002697 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000146 | 0000001 | 240.00 | 03/06/2009 | 000000011088 | 002697 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000147 | 0000001 | 500.00 | 03/06/2009 | 000000011088 | 002697 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000148 | 0000001 | 160.00 | 04/06/2009 | 000000011088 | 002697 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000149 | 0000001 | 2.00 | 04/06/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000150 | 0000001 | 120.00 | 05/06/2009 | 000000011088 | 002697 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000151 | 0000001 | 275.00 | 06/06/2009 | 000000011088 | 002697 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000152 | 0000001 | 240.00 | 08/06/2009 | 000000011088 | 002697 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000155 | 0000001 | 240.00 | 08/06/2009 | 000000011088 | 002697 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000123 | 0000001 | 1500.00 | 08/06/2009 | 000000011088 | 002697 | 853284 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000156 | 0000001 | 70.00 | 09/06/2009 | 000000011088 | 002697 | 853285 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000157 | 0000001 | 320.00 | 10/06/2009 | 000000011088 | 002697 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000158 | 0000001 | 20.85 | 12/06/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000160 | 0000001 | 350.00 | 19/06/2009 | 000000011088 | 002697 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000161 | 0000001 | 120.00 | 19/06/2009 | 000000011088 | 002697 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000001 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853311 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000002 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853298 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000003 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853312 | 426.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000004 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853297 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000005 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853299 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000006 | 2700.00 | 19/06/2009 | 000000011088 | 002697 | 853309 | 521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000007 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853310 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000008 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853306 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000009 | 1800.00 | 19/06/2009 | 000000011088 | 002697 | 853305 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000001 | 802.12 | 19/06/2009 | 000000011088 | 002697 | 853291 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000002 | 802.12 | 19/06/2009 | 000000011088 | 002697 | 853301 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000003 | 1207.50 | 19/06/2009 | 000000011088 | 002697 | 853304 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000004 | 300.00 | 19/06/2009 | 000000011088 | 002697 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000005 | 1350.00 | 19/06/2009 | 000000011088 | 002697 | 853300 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000006 | 802.12 | 19/06/2009 | 000000011088 | 002697 | 853289 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000007 | 897.00 | 19/06/2009 | 000000011088 | 002697 | 853303 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000008 | 417.00 | 19/06/2009 | 000000011088 | 002697 | 853307 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000009 | 1533.00 | 19/06/2009 | 000000011088 | 002697 | 853308 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000166 | 0000001 | 120.00 | 19/06/2009 | 000000011088 | 002697 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000140 | 0000001 | 2000.00 | 20/06/2009 | 000000011088 | 002697 | 853276 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000167 | 0000001 | 100.00 | 25/06/2009 | 000000011088 | 002697 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000001 | 240.00 | 26/06/2009 | 000000011088 | 002697 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000001 | 42.00 | 29/06/2009 | 000000011088 | 002697 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000170 | 0000001 | 120.00 | 29/06/2009 | 000000011088 | 002697 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000171 | 0000001 | 500.00 | 30/06/2009 | 000000011088 | 002697 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000172 | 0000001 | 65.00 | 30/06/2009 | 000000011088 | 002697 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000001 | 798.27 | 30/06/2009 | 000000011088 | 002697 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000001 | 56.48 | 30/06/2009 | 000000011088 | 002697 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000001 | 500.00 | 30/06/2009 | 000000011088 | 002697 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000159 | 0000001 | 500.00 | 30/06/2009 | 000000011088 | 002697 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000004 | 350.00 | 01/07/2009 | 000000011088 | 002697 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000173 | 0000001 | 120.00 | 01/07/2009 | 000000011088 | 002697 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000174 | 0000001 | 120.00 | 01/07/2009 | 000000011088 | 002697 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000175 | 0000001 | 4.00 | 02/07/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000176 | 0000001 | 105.00 | 02/07/2009 | 000000011088 | 002697 | 085334 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000177 | 0000001 | 290.00 | 03/07/2009 | 000000011088 | 002697 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000179 | 0000001 | 525.00 | 03/07/2009 | 000000011088 | 002697 | 853514 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000181 | 0000001 | 27.85 | 04/07/2009 | 000000011088 | 002697 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000182 | 0000001 | 2000.00 | 06/07/2009 | 000000011088 | 002697 | 853338 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000001 | 63.00 | 06/07/2009 | 000000011088 | 002697 | 853339 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000184 | 0000001 | 240.00 | 07/07/2009 | 000000011088 | 002697 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000185 | 0000001 | 240.00 | 07/07/2009 | 000000011088 | 002697 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000186 | 0000001 | 20.85 | 09/07/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000001 | 20.85 | 13/07/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000001 | 52.50 | 14/07/2009 | 000000011088 | 002697 | 853335 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000001 | 1500.00 | 17/07/2009 | 000000011088 | 002697 | 853377 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000190 | 0000001 | 360.00 | 20/07/2009 | 000000011088 | 002697 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000191 | 0000001 | 240.00 | 20/07/2009 | 000000011088 | 002697 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000192 | 0000001 | 120.00 | 20/07/2009 | 000000011088 | 002697 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000001 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853350 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000002 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853351 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000003 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853352 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000004 | 2700.00 | 20/07/2009 | 000000011088 | 002697 | 853353 | 521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000005 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853354 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000006 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853355 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000007 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853356 | 426.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000008 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853357 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000009 | 1800.00 | 20/07/2009 | 000000011088 | 002697 | 853358 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000001 | 534.75 | 20/07/2009 | 000000011088 | 002697 | 853341 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000002 | 598.00 | 20/07/2009 | 000000011088 | 002697 | 853342 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000003 | 800.00 | 20/07/2009 | 000000011088 | 002697 | 853343 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000004 | 805.00 | 20/07/2009 | 000000011088 | 002697 | 853345 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000005 | 534.75 | 20/07/2009 | 000000011088 | 002697 | 853346 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000006 | 534.75 | 20/07/2009 | 000000011088 | 002697 | 853347 | 42.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000008 | 300.00 | 20/07/2009 | 000000011088 | 002697 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000163 | 0000001 | 1500.00 | 20/07/2009 | 000000011088 | 002697 | 853329 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000195 | 0000001 | 472.50 | 20/07/2009 | 000000011088 | 002697 | 853359 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000196 | 0000001 | 116.55 | 20/07/2009 | 000000011088 | 002697 | 853332 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000178 | 0000001 | 120.00 | 23/07/2009 | 000000011088 | 002697 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000197 | 0000001 | 120.00 | 27/07/2009 | 000000011088 | 002697 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000198 | 0000001 | 120.00 | 28/07/2009 | 000000011088 | 002697 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000199 | 0000001 | 3448.51 | 30/07/2009 | 000000011088 | 002697 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000200 | 0000001 | 240.00 | 30/07/2009 | 000000011088 | 002697 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000201 | 0000001 | 316.80 | 30/07/2009 | 000000011088 | 002697 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000202 | 0000001 | 20.85 | 30/07/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000001 | 105.00 | 30/07/2009 | 000000011088 | 002697 | 853372 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000001 | 52.50 | 30/07/2009 | 000000011088 | 002697 | 853374 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000205 | 0000001 | 68.25 | 30/07/2009 | 000000011088 | 002697 | 853368 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000009 | 783.00 | 30/07/2009 | 000000011088 | 002697 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000002 | 500.00 | 30/07/2009 | 000000011088 | 002697 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000003 | 500.00 | 30/07/2009 | 000000011088 | 002697 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000001 | 240.00 | 31/07/2009 | 000000011088 | 002697 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000001 | 2000.00 | 31/07/2009 | 000000011088 | 002697 | 853375 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000208 | 0000001 | 367.50 | 31/07/2009 | 000000011088 | 002697 | 853376 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000209 | 0000001 | 147.00 | 31/07/2009 | 000000011088 | 002697 | 853326 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000007 | 517.00 | 31/07/2009 | 000000011088 | 002697 | 853349 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000210 | 0000001 | 120.00 | 03/08/2009 | 000000011088 | 002697 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000211 | 0000001 | 4.00 | 04/08/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000001 | 100.00 | 18/08/2009 | 000000011088 | 002697 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000216 | 0000001 | 120.00 | 20/08/2009 | 000000011088 | 002697 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000001 | 53.39 | 20/08/2009 | 000000011088 | 002697 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000005 | 200.00 | 20/08/2009 | 000000011088 | 002697 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000212 | 0000001 | 120.00 | 20/08/2009 | 000000011088 | 002697 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000001 | 795.70 | 20/08/2009 | 000000011088 | 002697 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000001 | 4360.00 | 20/08/2009 | 000000011088 | 002697 | 000000 | 358.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000220 | 0000001 | 17100.00 | 20/08/2009 | 000000011088 | 002697 | 000000 | 2562.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000001 | 3608.11 | 26/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000001 | 112.00 | 31/08/2009 | 000000011088 | 002697 | 853384 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000224 | 0000001 | 450.00 | 31/08/2009 | 000000011088 | 002697 | 853383 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000225 | 0000001 | 420.28 | 31/08/2009 | 000000011088 | 002697 | 000000 | 21.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000226 | 0000001 | 191.05 | 31/08/2009 | 000000011088 | 002697 | 853369 | 9.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000227 | 0000001 | 160.03 | 31/08/2009 | 000000011088 | 002697 | 853389 | 8.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000227 | 0000002 | 0.50 | 31/08/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000228 | 0000001 | 320.00 | 31/08/2009 | 000000011088 | 002697 | 853386 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000001 | 1365.00 | 31/08/2009 | 000000011088 | 002697 | 853381 | 68.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000001 | 112.00 | 31/08/2009 | 000000011088 | 002697 | 853385 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000231 | 0000001 | 425.00 | 31/08/2009 | 000000011088 | 002697 | 853382 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000213 | 0000001 | 209.00 | 31/08/2009 | 000000011088 | 002697 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000001 | 530.00 | 01/09/2009 | 000000011088 | 002697 | 853390 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000234 | 0000001 | 120.00 | 02/09/2009 | 000000011088 | 002697 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000235 | 0000001 | 2.00 | 02/09/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000217 | 0000001 | 1500.00 | 02/09/2009 | 000000011088 | 002697 | 853392 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000236 | 0000001 | 60.00 | 05/09/2009 | 000000011088 | 002697 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000237 | 0000001 | 59.00 | 08/09/2009 | 000000011088 | 002697 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000238 | 0000001 | 111.50 | 08/09/2009 | 000000011088 | 002697 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000239 | 0000001 | 320.00 | 09/09/2009 | 000000011088 | 002697 | 853398 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000001 | 240.00 | 10/09/2009 | 000000011088 | 002697 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000001 | 120.00 | 14/09/2009 | 000000011088 | 002697 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000001 | 120.00 | 14/09/2009 | 000000011088 | 002697 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000243 | 0000001 | 60.00 | 14/09/2009 | 000000011088 | 002697 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000244 | 0000001 | 189.60 | 14/09/2009 | 000000011088 | 002697 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000245 | 0000001 | 120.00 | 14/09/2009 | 000000011088 | 002697 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000001 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 853425 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000002 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 853423 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000003 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 853427 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000005 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 853428 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000006 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 855421 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000007 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 853422 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000008 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 853430 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000009 | 1800.00 | 18/09/2009 | 000000011088 | 002697 | 853426 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000010 | 2700.00 | 18/09/2009 | 000000011088 | 002697 | 853424 | 521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000001 | 480.00 | 18/09/2009 | 000000011088 | 002697 | 853433 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000002 | 520.00 | 18/09/2009 | 000000011088 | 002697 | 853435 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000003 | 700.00 | 18/09/2009 | 000000011088 | 002697 | 853437 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000004 | 700.00 | 18/09/2009 | 000000011088 | 002697 | 853434 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000005 | 480.00 | 18/09/2009 | 000000011088 | 002697 | 853432 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000006 | 480.00 | 18/09/2009 | 000000011088 | 002697 | 853431 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000007 | 1000.00 | 18/09/2009 | 000000011088 | 002697 | 853436 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000249 | 0000001 | 120.00 | 21/09/2009 | 000000011088 | 002697 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000232 | 0000001 | 500.00 | 21/09/2009 | 000000011088 | 002697 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000233 | 0000001 | 500.00 | 21/09/2009 | 000000011088 | 002697 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000250 | 0000001 | 200.00 | 01/10/2009 | 000000011088 | 002697 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000251 | 0000001 | 2.00 | 02/10/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000001 | 450.00 | 06/10/2009 | 000000011088 | 002697 | 853409 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000001 | 240.00 | 07/10/2009 | 000000011088 | 002697 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000254 | 0000001 | 450.00 | 07/10/2009 | 000000011088 | 002697 | 853417 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000255 | 0000001 | 120.00 | 07/10/2009 | 000000011088 | 002697 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000001 | 320.00 | 07/10/2009 | 000000011088 | 002697 | 853416 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000001 | 2000.00 | 07/10/2009 | 000000011088 | 002697 | 853413 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000258 | 0000001 | 105.26 | 07/10/2009 | 000000011088 | 002697 | 853419 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000001 | 500.00 | 07/10/2009 | 000000011088 | 002697 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000246 | 0000001 | 1500.00 | 07/10/2009 | 000000011088 | 002697 | 853414 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000260 | 0000001 | 77.33 | 09/10/2009 | 000000011088 | 002697 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000261 | 0000001 | 80.00 | 13/10/2009 | 000000011088 | 002697 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000262 | 0000001 | 194.25 | 14/10/2009 | 000000011088 | 002697 | 853464 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000263 | 0000001 | 120.00 | 14/10/2009 | 000000011088 | 002697 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000264 | 0000001 | 450.00 | 15/10/2009 | 000000011088 | 002697 | 853455 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000265 | 0000001 | 320.00 | 15/10/2009 | 000000011088 | 002697 | 853456 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000266 | 0000001 | 160.00 | 16/10/2009 | 000000011088 | 002697 | 853459 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000267 | 0000001 | 97.00 | 17/10/2009 | 000000011088 | 002697 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000269 | 0000001 | 130.00 | 19/10/2009 | 000000011088 | 002697 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000270 | 0000001 | 253.68 | 19/10/2009 | 000000011088 | 002697 | 853442 | 12.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000001 | 148.00 | 19/10/2009 | 000000011088 | 002697 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000001 | 120.00 | 20/10/2009 | 000000011088 | 002697 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000001 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853467 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000002 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853460 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000003 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853470 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000004 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853469 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000005 | 2700.00 | 20/10/2009 | 000000011088 | 002697 | 853451 | 521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000006 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853471 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000007 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853472 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000008 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853461 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000009 | 1800.00 | 20/10/2009 | 000000011088 | 002697 | 853468 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000001 | 700.00 | 20/10/2009 | 000000011088 | 002697 | 853458 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000002 | 520.00 | 20/10/2009 | 000000011088 | 002697 | 853441 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000003 | 1000.00 | 20/10/2009 | 000000011088 | 002697 | 853443 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000004 | 480.00 | 20/10/2009 | 000000011088 | 002697 | 853462 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000005 | 480.00 | 20/10/2009 | 000000011088 | 002697 | 853466 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000006 | 480.00 | 20/10/2009 | 000000011088 | 002697 | 853444 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000275 | 0000001 | 520.00 | 20/10/2009 | 000000011088 | 002697 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000276 | 0000001 | 444.00 | 20/10/2009 | 000000011088 | 002697 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000276 | 0000002 | 200.00 | 20/10/2009 | 000000011088 | 002697 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000277 | 0000001 | 198.00 | 21/10/2009 | 000000011088 | 002697 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000278 | 0000001 | 125.00 | 21/10/2009 | 000000011088 | 002697 | 853473 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000279 | 0000001 | 60.00 | 23/10/2009 | 000000011088 | 002697 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000280 | 0000001 | 52.63 | 23/10/2009 | 000000011088 | 002697 | 853474 | 2.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000281 | 0000001 | 178.50 | 23/10/2009 | 000000011088 | 002697 | 853477 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000282 | 0000001 | 131.25 | 23/10/2009 | 000000011088 | 002697 | 853476 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000283 | 0000001 | 197.50 | 26/10/2009 | 000000011088 | 002697 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000284 | 0000001 | 240.00 | 27/10/2009 | 000000011088 | 002697 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000285 | 0000001 | 425.00 | 27/10/2009 | 000000011088 | 002697 | 853481 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000286 | 0000001 | 160.00 | 27/10/2009 | 000000011088 | 002697 | 853454 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000287 | 0000001 | 3236.20 | 30/10/2009 | 000000011088 | 002697 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000288 | 0000001 | 304.00 | 30/10/2009 | 000000011088 | 002697 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000289 | 0000001 | 60.00 | 03/11/2009 | 000000011088 | 002697 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000290 | 0000001 | 2000.00 | 03/11/2009 | 000000011088 | 002697 | 853485 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000291 | 0000001 | 339.00 | 04/11/2009 | 000000011088 | 002697 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000292 | 0000001 | 2.00 | 04/11/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000001 | 65.00 | 04/11/2009 | 000000011088 | 002697 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000294 | 0000001 | 64.64 | 04/11/2009 | 000000011088 | 002697 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000001 | 226.33 | 04/11/2009 | 000000011088 | 002697 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000001 | 320.00 | 04/11/2009 | 000000011088 | 002697 | 853490 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000001 | 142.11 | 04/11/2009 | 000000011088 | 002697 | 853491 | 7.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000298 | 0000001 | 117.90 | 04/11/2009 | 000000011088 | 002697 | 853483 | 5.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000268 | 0000001 | 1500.00 | 04/11/2009 | 000000011088 | 002697 | 853486 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000299 | 0000001 | 500.00 | 05/11/2009 | 000000011088 | 002697 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000300 | 0000001 | 320.00 | 05/11/2009 | 000000011088 | 002697 | 853494 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000301 | 0000001 | 60.00 | 06/11/2009 | 000000011088 | 002697 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000302 | 0000001 | 60.00 | 07/11/2009 | 000000011088 | 002697 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000303 | 0000001 | 450.00 | 09/11/2009 | 000000011088 | 002697 | 853501 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000304 | 0000001 | 240.00 | 10/11/2009 | 000000011088 | 002697 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000305 | 0000001 | 60.00 | 11/11/2009 | 000000011088 | 002697 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000306 | 0000001 | 460.00 | 11/11/2009 | 000000011088 | 002697 | 853500 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000307 | 0000001 | 480.00 | 11/11/2009 | 000000011088 | 002697 | 853499 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000308 | 0000001 | 30.00 | 11/11/2009 | 000000011088 | 002697 | 853502 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000309 | 0000001 | 160.00 | 12/11/2009 | 000000011088 | 002697 | 853506 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000310 | 0000001 | 120.00 | 16/11/2009 | 000000011088 | 002697 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000311 | 0000001 | 120.00 | 16/11/2009 | 000000011088 | 002697 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000312 | 0000001 | 120.00 | 17/11/2009 | 000000011088 | 002697 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000313 | 0000001 | 130.00 | 17/11/2009 | 000000011088 | 002697 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000314 | 0000001 | 60.00 | 17/11/2009 | 000000011088 | 002697 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000315 | 0000001 | 60.00 | 18/11/2009 | 000000011088 | 002697 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000001 | 120.00 | 19/11/2009 | 000000011088 | 002697 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000317 | 0000001 | 1500.00 | 20/11/2009 | 000000011088 | 002697 | 853532 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000001 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853519 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000002 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853521 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000003 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853517 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000004 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853518 | 210.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000005 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853513 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000006 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853514 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000007 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853516 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000008 | 2700.00 | 20/11/2009 | 000000011088 | 002697 | 853530 | 752.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000009 | 1800.00 | 20/11/2009 | 000000011088 | 002697 | 853515 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000001 | 1000.00 | 20/11/2009 | 000000011088 | 002697 | 853524 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000002 | 480.00 | 20/11/2009 | 000000011088 | 002697 | 853523 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000003 | 480.00 | 20/11/2009 | 000000011088 | 002697 | 853522 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000004 | 520.00 | 20/11/2009 | 000000011088 | 002697 | 853525 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000005 | 700.00 | 20/11/2009 | 000000011088 | 002697 | 853526 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000006 | 480.00 | 20/11/2009 | 000000011088 | 002697 | 853527 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000007 | 700.00 | 20/11/2009 | 000000011088 | 002697 | 853457 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000320 | 0000001 | 444.00 | 20/11/2009 | 000000011088 | 002697 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000006 | 200.00 | 20/11/2009 | 000000011088 | 002697 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000077 | 0000003 | 200.00 | 23/11/2009 | 000000011088 | 002697 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000321 | 0000001 | 120.00 | 23/11/2009 | 000000011088 | 002697 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000322 | 0000001 | 456.50 | 23/11/2009 | 000000011088 | 002697 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000323 | 0000001 | 120.00 | 23/11/2009 | 000000011088 | 002697 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000324 | 0000001 | 581.80 | 24/11/2009 | 000000011088 | 002697 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000325 | 0000001 | 150.00 | 25/11/2009 | 000000011088 | 002697 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000326 | 0000001 | 120.00 | 26/11/2009 | 000000011088 | 002697 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000327 | 0000001 | 75.00 | 27/11/2009 | 000000011088 | 002697 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000328 | 0000001 | 112.00 | 27/11/2009 | 000000011088 | 002697 | 853546 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000329 | 0000001 | 210.53 | 27/11/2009 | 000000011088 | 002697 | 853543 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000330 | 0000001 | 450.00 | 27/11/2009 | 000000011088 | 002697 | 853547 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000331 | 0000001 | 120.00 | 30/11/2009 | 000000011088 | 002697 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000332 | 0000001 | 500.00 | 01/12/2009 | 000000011088 | 002697 | 853548 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000333 | 0000001 | 240.00 | 02/12/2009 | 000000011088 | 002697 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000334 | 0000001 | 2000.00 | 02/12/2009 | 000000011088 | 002697 | 853550 | 243.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000335 | 0000001 | 233.70 | 02/12/2009 | 000000011088 | 002697 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000336 | 0000001 | 40.19 | 02/12/2009 | 000000011088 | 002697 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000337 | 0000001 | 4.00 | 02/12/2009 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000338 | 0000001 | 425.00 | 03/12/2009 | 000000011088 | 002697 | 853542 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000339 | 0000001 | 240.00 | 04/12/2009 | 000000011088 | 002697 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000340 | 0000001 | 425.00 | 04/12/2009 | 000000011088 | 002697 | 853559 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000341 | 0000001 | 320.00 | 04/12/2009 | 000000011088 | 002697 | 853558 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000343 | 0000001 | 206.00 | 07/12/2009 | 000000011088 | 002697 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000343 | 0000002 | 0.01 | 07/12/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000344 | 0000001 | 151.28 | 07/12/2009 | 000000011088 | 002697 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000345 | 0000001 | 795.70 | 07/12/2009 | 000000011088 | 002697 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000346 | 0000001 | 421.05 | 07/12/2009 | 000000011088 | 002697 | 853552 | 21.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000347 | 0000001 | 210.53 | 07/12/2009 | 000000011088 | 002697 | 853576 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000348 | 0000001 | 368.42 | 08/12/2009 | 000000011088 | 002697 | 853581 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000349 | 0000001 | 143.16 | 09/12/2009 | 000000011088 | 002697 | 853584 | 7.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000350 | 0000001 | 75.00 | 09/12/2009 | 000000011088 | 002697 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000351 | 0000001 | 65.00 | 09/12/2009 | 000000011088 | 002697 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000352 | 0000001 | 240.00 | 10/12/2009 | 000000011088 | 002697 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000353 | 0000001 | 120.00 | 10/12/2009 | 000000011088 | 002697 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000354 | 0000001 | 120.00 | 10/12/2009 | 000000011088 | 002697 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000355 | 0000001 | 240.00 | 11/12/2009 | 000000011088 | 002697 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000356 | 0000001 | 203.07 | 11/12/2009 | 000000011088 | 002697 | 853554 | 10.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000357 | 0000001 | 192.92 | 11/12/2009 | 000000011088 | 002697 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000358 | 0000001 | 186.10 | 11/12/2009 | 000000011088 | 002697 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000359 | 0000001 | 427.50 | 15/12/2009 | 000000011088 | 002697 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000360 | 0000001 | 75.00 | 15/12/2009 | 000000011088 | 002697 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000361 | 0000001 | 20.85 | 16/12/2009 | 000000011088 | 002697 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000362 | 0000001 | 105.26 | 16/12/2009 | 000000011088 | 002697 | 853536 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000363 | 0000001 | 60.00 | 17/12/2009 | 000000011088 | 002697 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000001 | 1800.00 | 18/12/2009 | 000000011088 | 002697 | 853591 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000002 | 1800.00 | 18/12/2009 | 000000011088 | 002697 | 853567 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000003 | 1800.00 | 18/12/2009 | 000000011088 | 002697 | 853565 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000004 | 1800.00 | 18/12/2009 | 000000011088 | 002697 | 853563 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000005 | 1800.00 | 18/12/2009 | 000000011088 | 002697 | 853562 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000006 | 1800.00 | 18/12/2009 | 000000011088 | 002697 | 853568 | 641.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000008 | 2233.09 | 18/12/2009 | 000000011088 | 002697 | 853600 | 533.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000009 | 1800.00 | 18/12/2009 | 000000011088 | 002697 | 853564 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000364 | 0000010 | 466.91 | 18/12/2009 | 000000011088 | 002697 | 853637 | 219.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000001 | 480.00 | 18/12/2009 | 000000011088 | 002697 | 853594 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000002 | 520.00 | 18/12/2009 | 000000011088 | 002697 | 853609 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000003 | 700.00 | 18/12/2009 | 000000011088 | 002697 | 853610 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000004 | 480.00 | 18/12/2009 | 000000011088 | 002697 | 853595 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000005 | 480.00 | 18/12/2009 | 000000011088 | 002697 | 853596 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000006 | 1000.00 | 18/12/2009 | 000000011088 | 002697 | 853602 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000007 | 500.00 | 18/12/2009 | 000000011088 | 002697 | 853605 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000365 | 0000008 | 200.00 | 18/12/2009 | 000000011088 | 002697 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000366 | 0000001 | 315.79 | 18/12/2009 | 000000011088 | 002697 | 853604 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000367 | 0000001 | 421.05 | 18/12/2009 | 000000011088 | 002697 | 853607 | 21.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000368 | 0000001 | 240.00 | 18/12/2009 | 000000011088 | 002697 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000369 | 0000001 | 120.00 | 18/12/2009 | 000000011088 | 002697 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000370 | 0000001 | 1500.00 | 18/12/2009 | 000000011088 | 002697 | 853578 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000371 | 0000001 | 1000.00 | 18/12/2009 | 000000011088 | 002697 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000001 | 3323.18 | 18/12/2009 | 000000011088 | 002697 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000372 | 0000001 | 20.00 | 21/12/2009 | 000000011088 | 002697 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000373 | 0000001 | 768.64 | 21/12/2009 | 000000011088 | 002697 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000374 | 0000001 | 105.26 | 21/12/2009 | 000000011088 | 002697 | 853612 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000375 | 0000001 | 263.16 | 21/12/2009 | 000000011088 | 002697 | 853597 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000376 | 0000001 | 315.79 | 21/12/2009 | 000000011088 | 002697 | 853598 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000377 | 0000001 | 238.95 | 22/12/2009 | 000000011088 | 002697 | 853603 | 11.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000378 | 0000001 | 431.58 | 23/12/2009 | 000000011088 | 002697 | 853601 | 21.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000379 | 0000001 | 40.00 | 23/12/2009 | 000000011088 | 002697 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000001 | 480.00 | 28/12/2009 | 000000011088 | 002697 | 853650 | 278.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000002 | 520.00 | 28/12/2009 | 000000011088 | 002697 | 853643 | 301.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000003 | 700.00 | 28/12/2009 | 000000011088 | 002697 | 853647 | 406.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000004 | 480.00 | 28/12/2009 | 000000011088 | 002697 | 853644 | 278.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000005 | 480.00 | 28/12/2009 | 000000011088 | 002697 | 853651 | 278.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000006 | 175.00 | 28/12/2009 | 000000011088 | 002697 | 853606 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000007 | 210.00 | 28/12/2009 | 000000011088 | 002697 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000380 | 0000008 | 790.00 | 28/12/2009 | 000000011088 | 002697 | 853648 | 590.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000381 | 0000001 | 240.00 | 28/12/2009 | 000000011088 | 002697 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000382 | 0000001 | 2000.00 | 28/12/2009 | 000000011088 | 002697 | 853646 | 243.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000383 | 0000001 | 30.00 | 28/12/2009 | 000000011088 | 002697 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000384 | 0000001 | 65.00 | 28/12/2009 | 000000011088 | 002697 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000385 | 0000001 | 240.00 | 29/12/2009 | 000000011088 | 002697 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000386 | 0000001 | 400.00 | 29/12/2009 | 000000011088 | 002697 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000387 | 0000001 | 874.00 | 29/12/2009 | 000000011088 | 002697 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000388 | 0000001 | 526.32 | 29/12/2009 | 000000011088 | 002697 | 853541 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000389 | 0000001 | 283.16 | 30/12/2009 | 000000011088 | 002697 | 853621 | 33.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000389 | 0000002 | 250.00 | 30/12/2009 | 000000011088 | 002697 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000389 | 0000003 | 130.00 | 30/12/2009 | 000000011088 | 002697 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000390 | 0000001 | 770.20 | 30/12/2009 | 000000011088 | 002697 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 571
Última atualização: 11/06/2024