| 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 | 31.00 | 04/01/2010 | 000000011088 | 002697 | 853629 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000001 | 4.00 | 05/01/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000002 | 0000001 | 67.37 | 21/01/2010 | 000000011088 | 002697 | 853626 | 3.37 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000001 | 253.88 | 21/01/2010 | 000000011088 | 002697 | 853673 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000001 | 1263.46 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000001 | 281.25 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE AMPARO | 0000012 | 0000001 | 52.63 | 21/01/2010 | 000000011088 | 002697 | 853670 | 2.63 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000013 | 0000001 | 959.20 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE AMPARO | 0000014 | 0000001 | 3851.00 | 21/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000001 | 336.84 | 22/01/2010 | 000000011088 | 002697 | 853676 | 16.84 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000001 | 578.95 | 22/01/2010 | 000000011088 | 002697 | 853624 | 28.95 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000019 | 0000001 | 34.00 | 22/01/2010 | 000000011088 | 002697 | 853674 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000001 | 1000.00 | 22/01/2010 | 000000011088 | 002697 | 853653 | 50.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000008 | 0000001 | 333.33 | 25/01/2010 | 000000011088 | 002697 | 853664 | 23.66 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000020 | 0000001 | 240.00 | 27/01/2010 | 000000011088 | 002697 | 853439 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000021 | 0000001 | 240.00 | 28/01/2010 | 000000011088 | 002697 | 853438 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000004 | 1753.00 | 29/01/2010 | 000000011088 | 002697 | 853660 | 636.71 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000005 | 1752.83 | 29/01/2010 | 000000011088 | 002697 | 853654 | 192.83 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000006 | 1753.00 | 29/01/2010 | 000000011088 | 002697 | 853655 | 197.41 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000007 | 1753.00 | 29/01/2010 | 000000011088 | 002697 | 853656 | 192.83 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000008 | 1823.18 | 29/01/2010 | 000000011088 | 002697 | 853671 | 723.18 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000009 | 806.32 | 29/01/2010 | 000000011088 | 002697 | 853672 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000010 | 1753.00 | 29/01/2010 | 000000011088 | 002697 | 853659 | 192.83 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000011 | 1753.00 | 29/01/2010 | 000000011088 | 002697 | 853661 | 192.83 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000012 | 1753.00 | 29/01/2010 | 000000011088 | 002697 | 853662 | 192.83 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000013 | 1753.00 | 29/01/2010 | 000000011088 | 002697 | 853663 | 192.83 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000014 | 0.17 | 29/01/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000001 | 510.00 | 29/01/2010 | 000000011088 | 002697 | 853616 | 40.80 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000002 | 510.00 | 29/01/2010 | 000000011088 | 002697 | 853617 | 40.80 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000003 | 700.00 | 29/01/2010 | 000000011088 | 002697 | 853619 | 56.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000004 | 256.00 | 29/01/2010 | 000000011088 | 002697 | 853614 | 56.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000005 | 520.00 | 29/01/2010 | 000000011088 | 002697 | 853618 | 41.60 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000001 | 240.00 | 29/01/2010 | 000000011088 | 002697 | 853669 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000001 | 20.85 | 29/01/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000024 | 0000001 | 100.00 | 29/01/2010 | 000000011088 | 002697 | 853634 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000001 | 20.85 | 03/02/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000035 | 0000001 | 240.00 | 18/02/2010 | 000000011088 | 002697 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000036 | 0000001 | 240.00 | 19/02/2010 | 000000011088 | 002697 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000037 | 0000001 | 120.00 | 19/02/2010 | 000000011088 | 002697 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000038 | 0000001 | 240.00 | 19/02/2010 | 000000011088 | 002697 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000001 | 4269.87 | 19/02/2010 | 000000011088 | 002697 | 853711 | 2714.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000002 | 1906.32 | 19/02/2010 | 000000011088 | 002697 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000003 | 1560.17 | 19/02/2010 | 000000011088 | 002697 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000004 | 1116.29 | 19/02/2010 | 000000011088 | 002697 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000005 | 1560.17 | 19/02/2010 | 000000011088 | 002697 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000006 | 1560.17 | 19/02/2010 | 000000011088 | 002697 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000007 | 1560.17 | 19/02/2010 | 000000011088 | 002697 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000008 | 1560.17 | 19/02/2010 | 000000011088 | 002697 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000027 | 0000001 | 317.90 | 19/02/2010 | 000000011088 | 002697 | 853684 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000028 | 0000001 | 20.85 | 19/02/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000029 | 0000001 | 20.85 | 19/02/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000030 | 0000001 | 240.00 | 19/02/2010 | 000000011088 | 002697 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000001 | 315.79 | 19/02/2010 | 000000011088 | 002697 | 853689 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000001 | 368.42 | 19/02/2010 | 000000011088 | 002697 | 853680 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000001 | 120.00 | 19/02/2010 | 000000011088 | 002697 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000001 | 120.00 | 19/02/2010 | 000000011088 | 002697 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000001 | 900.00 | 19/02/2010 | 000000011088 | 002697 | 853685 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000002 | 600.00 | 19/02/2010 | 000000011088 | 002697 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000006 | 444.00 | 19/02/2010 | 000000011088 | 002697 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000025 | 0000001 | 22.85 | 19/02/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000015 | 0000001 | 33.99 | 22/02/2010 | 000000011088 | 002697 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000016 | 0000001 | 206.29 | 22/02/2010 | 000000011088 | 002697 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000041 | 0000001 | 240.00 | 22/02/2010 | 000000011088 | 002697 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000042 | 0000001 | 526.32 | 22/02/2010 | 000000011088 | 002697 | 853677 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000043 | 0000001 | 240.00 | 22/02/2010 | 000000011088 | 002697 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000044 | 0000001 | 815.95 | 23/02/2010 | 000000011088 | 002697 | 853696 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000044 | 0000002 | 0.01 | 23/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000045 | 0000001 | 578.95 | 23/02/2010 | 000000011088 | 002697 | 853694 | 28.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000046 | 0000001 | 52.63 | 23/02/2010 | 000000011088 | 002697 | 853693 | 2.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000047 | 0000001 | 242.63 | 26/02/2010 | 000000011088 | 002697 | 853739 | 2.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000047 | 0000002 | 10.00 | 26/02/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000048 | 0000001 | 0.07 | 26/02/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000049 | 0000001 | 60.00 | 26/02/2010 | 000000011088 | 002697 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000001 | 510.00 | 26/02/2010 | 000000011088 | 002697 | 853741 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000002 | 510.00 | 26/02/2010 | 000000011088 | 002697 | 853747 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000003 | 519.70 | 26/02/2010 | 000000011088 | 002697 | 853746 | 41.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000004 | 256.00 | 26/02/2010 | 000000011088 | 002697 | 853698 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000005 | 444.00 | 26/02/2010 | 000000011088 | 002697 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000006 | 510.00 | 26/02/2010 | 000000011088 | 002697 | 853743 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000007 | 510.00 | 26/02/2010 | 000000011088 | 002697 | 853742 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000009 | 1560.17 | 26/02/2010 | 000000011088 | 002697 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000001 | 100.00 | 01/03/2010 | 000000011088 | 002697 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000001 | 60.00 | 01/03/2010 | 000000011088 | 002697 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000052 | 0000001 | 442.10 | 01/03/2010 | 000000011088 | 002697 | 853738 | 22.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000001 | 442.11 | 02/03/2010 | 000000011088 | 002697 | 853718 | 22.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000001 | 6.00 | 02/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000063 | 0000001 | 0.70 | 04/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000065 | 0000001 | 82.70 | 05/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000066 | 0000001 | 0.70 | 09/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000067 | 0000001 | 0.35 | 10/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000069 | 0000001 | 20.44 | 11/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000070 | 0000001 | 145.31 | 19/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000072 | 0000001 | 1000.00 | 19/03/2010 | 000000011088 | 002697 | 853760 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000073 | 0000001 | 60.00 | 19/03/2010 | 000000011088 | 002697 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000001 | 510.00 | 19/03/2010 | 000000011088 | 002697 | 853762 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000002 | 510.00 | 19/03/2010 | 000000011088 | 002697 | 853763 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000003 | 519.70 | 19/03/2010 | 000000011088 | 002697 | 853761 | 41.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000004 | 510.00 | 19/03/2010 | 000000011088 | 002697 | 853758 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000005 | 510.00 | 19/03/2010 | 000000011088 | 002697 | 853759 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000006 | 500.00 | 19/03/2010 | 000000011088 | 002697 | 853713 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000007 | 200.00 | 19/03/2010 | 000000011088 | 002697 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000001 | 1753.00 | 19/03/2010 | 000000011088 | 002697 | 853772 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000002 | 1753.00 | 19/03/2010 | 000000011088 | 002697 | 853771 | 197.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000003 | 1753.00 | 19/03/2010 | 000000011088 | 002697 | 853770 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000004 | 1753.00 | 19/03/2010 | 000000011088 | 002697 | 853768 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000005 | 1753.00 | 19/03/2010 | 000000011088 | 002697 | 853767 | 636.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000076 | 0000001 | 20.85 | 19/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000062 | 0000001 | 195.00 | 20/03/2010 | 000000011088 | 002697 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000077 | 0000001 | 130.00 | 22/03/2010 | 000000011088 | 002697 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000078 | 0000001 | 2000.00 | 22/03/2010 | 000000011088 | 002697 | 853695 | 243.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000079 | 0000001 | 442.11 | 22/03/2010 | 000000011088 | 002697 | 853724 | 22.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000080 | 0000001 | 120.00 | 22/03/2010 | 000000011088 | 002697 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000082 | 0000001 | 473.68 | 23/03/2010 | 000000011088 | 002697 | 853753 | 23.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000083 | 0000001 | 240.00 | 23/03/2010 | 000000011088 | 002697 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000084 | 0000001 | 421.05 | 23/03/2010 | 000000011088 | 002697 | 853752 | 21.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000001 | 315.79 | 23/03/2010 | 000000011088 | 002697 | 853751 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000001 | 252.63 | 23/03/2010 | 000000011088 | 002697 | 853754 | 12.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000001 | 368.42 | 26/03/2010 | 000000011088 | 002697 | 853749 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000001 | 700.00 | 26/03/2010 | 000000011088 | 002697 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000068 | 0000001 | 350.00 | 26/03/2010 | 000000011088 | 002697 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000089 | 0000001 | 20.85 | 29/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000090 | 0000001 | 120.00 | 30/03/2010 | 000000011088 | 002697 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000091 | 0000001 | 120.00 | 30/03/2010 | 000000011088 | 002697 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000092 | 0000001 | 0.35 | 30/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000093 | 0000001 | 210.53 | 30/03/2010 | 000000011088 | 002697 | 853714 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000094 | 0000001 | 500.00 | 30/03/2010 | 000000011088 | 002697 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000059 | 0000001 | 526.32 | 30/03/2010 | 000000011088 | 002697 | 853735 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000006 | 1753.00 | 30/03/2010 | 000000011088 | 002697 | 853764 | 536.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000007 | 1753.00 | 30/03/2010 | 000000011088 | 002697 | 853766 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000008 | 1753.00 | 30/03/2010 | 000000011088 | 002697 | 853765 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000009 | 2629.50 | 30/03/2010 | 000000011088 | 002697 | 853769 | 723.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000001 | 100.00 | 31/03/2010 | 000000011088 | 002697 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000095 | 0000001 | 20.50 | 31/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000081 | 0000001 | 650.00 | 31/03/2010 | 000000011088 | 002697 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000001 | 240.00 | 31/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000039 | 0000001 | 600.00 | 31/03/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000098 | 0000001 | 4.00 | 05/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000001 | 400.00 | 07/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000099 | 0000001 | 74.00 | 15/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000039 | 0000002 | 900.00 | 19/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000007 | 510.00 | 20/04/2010 | 000000011088 | 002697 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000103 | 0000001 | 2749.70 | 20/04/2010 | 000000011088 | 002697 | 000000 | 219.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000104 | 0000001 | 16653.50 | 20/04/2010 | 000000011088 | 002697 | 000000 | 3869.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000101 | 0000001 | 120.00 | 20/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000105 | 0000001 | 123.00 | 22/04/2010 | 000000011088 | 002697 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000106 | 0000001 | 200.00 | 22/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000107 | 0000001 | 1163.12 | 22/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000108 | 0000001 | 5204.18 | 22/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000113 | 0000001 | 37.00 | 26/04/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000115 | 0000001 | 37.79 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000116 | 0000001 | 129.45 | 28/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000117 | 0000001 | 136.84 | 30/04/2010 | 000000011088 | 002697 | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000118 | 0000001 | 442.11 | 30/04/2010 | 000000011088 | 002697 | 853717 | 22.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000119 | 0000001 | 1000.00 | 30/04/2010 | 000000011088 | 002697 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000120 | 0000001 | 526.32 | 30/04/2010 | 000000011088 | 002697 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000109 | 0000001 | 120.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000110 | 0000001 | 120.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000111 | 0000001 | 120.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000112 | 0000001 | 240.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000053 | 0000001 | 401.84 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000058 | 0000001 | 240.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000050 | 0000001 | 115.78 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000051 | 0000001 | 130.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000114 | 0000001 | 208.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000001 | 120.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000064 | 0000001 | 120.00 | 30/04/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000121 | 0000001 | 2.00 | 04/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000123 | 0000001 | 1000.00 | 20/05/2010 | 000000011088 | 002697 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000124 | 0000001 | 2749.70 | 20/05/2010 | 000000011088 | 002697 | 000000 | 219.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000125 | 0000001 | 16653.50 | 20/05/2010 | 000000011088 | 002697 | 000000 | 4008.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000001 | 120.00 | 20/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000001 | 1315.79 | 20/05/2010 | 000000011088 | 002697 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000001 | 120.00 | 20/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000129 | 0000001 | 169.66 | 21/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000130 | 0000001 | 41.84 | 21/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000131 | 0000001 | 39.46 | 21/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000132 | 0000001 | 200.00 | 21/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000133 | 0000001 | 350.00 | 21/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000134 | 0000001 | 625.50 | 21/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000071 | 0000001 | 900.00 | 21/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000071 | 0000002 | 600.00 | 21/05/2010 | 000000011088 | 002697 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000001 | 150.00 | 24/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000001 | 105.26 | 24/05/2010 | 000000011088 | 002697 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000137 | 0000001 | 2519.65 | 24/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000138 | 0000001 | 1014.08 | 24/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000139 | 0000001 | 120.00 | 25/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000140 | 0000001 | 197.76 | 25/05/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000141 | 0000001 | 5414.18 | 01/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000142 | 0000001 | 1176.49 | 01/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000145 | 0000001 | 2.00 | 02/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000152 | 0000001 | 120.00 | 18/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000001 | 120.00 | 18/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000148 | 0000001 | 16653.50 | 18/06/2010 | 000000011088 | 002697 | 000000 | 4008.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000149 | 0000001 | 3864.70 | 18/06/2010 | 000000011088 | 002697 | 000000 | 292.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000150 | 0000001 | 2486.81 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000001 | 170.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000155 | 0000001 | 1014.50 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000156 | 0000001 | 120.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000157 | 0000001 | 60.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000158 | 0000001 | 41.28 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000159 | 0000001 | 238.11 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000160 | 0000001 | 148.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000161 | 0000001 | 111.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000143 | 0000001 | 200.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000144 | 0000001 | 350.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000146 | 0000001 | 200.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000147 | 0000001 | 350.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000100 | 0000001 | 900.00 | 22/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000001 | 515.79 | 30/06/2010 | 000000011088 | 002697 | 000000 | 25.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000163 | 0000001 | 1000.00 | 30/06/2010 | 000000011088 | 002697 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000001 | 240.00 | 30/06/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000001 | 2.00 | 02/07/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000166 | 0000001 | 2500.00 | 20/07/2010 | 000000011088 | 002697 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000001 | 763.28 | 20/07/2010 | 000000011088 | 002697 | 853807 | 294.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000002 | 496.44 | 20/07/2010 | 000000011088 | 002697 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000003 | 125.90 | 20/07/2010 | 000000011088 | 002697 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000004 | 444.00 | 20/07/2010 | 000000011088 | 002697 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000005 | 469.20 | 20/07/2010 | 000000011088 | 002697 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000001 | 5775.60 | 20/07/2010 | 000000011088 | 002697 | 853893 | 4068.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000003 | 1560.17 | 20/07/2010 | 000000011088 | 002697 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000004 | 1216.56 | 20/07/2010 | 000000011088 | 002697 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000005 | 1116.29 | 20/07/2010 | 000000011088 | 002697 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000006 | 1560.17 | 20/07/2010 | 000000011088 | 002697 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000007 | 1555.56 | 20/07/2010 | 000000011088 | 002697 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000008 | 1272.47 | 20/07/2010 | 000000011088 | 002697 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000009 | 1560.17 | 20/07/2010 | 000000011088 | 002697 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000010 | 0.04 | 20/07/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000170 | 0000001 | 115.78 | 26/07/2010 | 000000011088 | 002697 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000171 | 0000001 | 1019.93 | 30/07/2010 | 000000011088 | 002697 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000172 | 0000001 | 2377.11 | 30/07/2010 | 000000011088 | 002697 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000173 | 0000001 | 1000.00 | 30/07/2010 | 000000011088 | 002697 | 853797 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000174 | 0000001 | 0.35 | 30/07/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000100 | 0000002 | 600.00 | 30/07/2010 | 000000011088 | 002697 | 853812 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000122 | 0000001 | 900.00 | 30/07/2010 | 000000011088 | 002697 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000175 | 0000001 | 20.50 | 02/08/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000177 | 0000001 | 4.00 | 03/08/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000178 | 0000001 | 315.79 | 04/08/2010 | 000000011088 | 002697 | 853810 | 15.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000011 | 1036.47 | 04/08/2010 | 000000011088 | 002697 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000179 | 0000001 | 60.00 | 05/08/2010 | 000000011088 | 002697 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000181 | 0000001 | 50.00 | 17/08/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000182 | 0000001 | 444.00 | 20/08/2010 | 000000011088 | 002697 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000182 | 0000002 | 256.00 | 20/08/2010 | 000000011088 | 002697 | 853824 | 130.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000001 | 1753.00 | 20/08/2010 | 000000011088 | 002697 | 853819 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000002 | 1753.00 | 20/08/2010 | 000000011088 | 002697 | 853830 | 480.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000003 | 2629.49 | 20/08/2010 | 000000011088 | 002697 | 853822 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000004 | 0.01 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000005 | 1753.00 | 20/08/2010 | 000000011088 | 002697 | 853821 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000006 | 1752.97 | 20/08/2010 | 000000011088 | 002697 | 853820 | 197.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000007 | 0.03 | 20/08/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000008 | 1753.00 | 20/08/2010 | 000000011088 | 002697 | 853817 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000009 | 1753.00 | 20/08/2010 | 000000011088 | 002697 | 853816 | 716.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000010 | 1753.00 | 20/08/2010 | 000000011088 | 002697 | 853815 | 636.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000011 | 1753.00 | 20/08/2010 | 000000011088 | 002697 | 853814 | 536.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000166 | 0000002 | 2000.00 | 20/08/2010 | 000000011088 | 002697 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000180 | 0000001 | 400.00 | 20/08/2010 | 000000011088 | 002697 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000151 | 0000001 | 900.00 | 20/08/2010 | 000000011088 | 002697 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000185 | 0000001 | 120.00 | 20/08/2010 | 000000011088 | 002697 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000122 | 0000002 | 600.00 | 20/08/2010 | 000000011088 | 002697 | 853834 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000176 | 0000001 | 350.00 | 23/08/2010 | 000000011088 | 002697 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000186 | 0000001 | 0.35 | 25/08/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000001 | 20.50 | 26/08/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000001 | 338.83 | 31/08/2010 | 000000011088 | 002697 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000001 | 230.33 | 31/08/2010 | 000000011088 | 002697 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000190 | 0000001 | 46.03 | 31/08/2010 | 000000011088 | 002697 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000191 | 0000001 | 189.47 | 31/08/2010 | 000000011088 | 002697 | 853839 | 9.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000192 | 0000001 | 52.63 | 31/08/2010 | 000000011088 | 002697 | 853827 | 2.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000001 | 495.00 | 31/08/2010 | 000000011088 | 002697 | 853838 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000001 | 1000.00 | 31/08/2010 | 000000011088 | 002697 | 853823 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000195 | 0000001 | 1263.16 | 31/08/2010 | 000000011088 | 002697 | 853811 | 63.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000196 | 0000001 | 2.00 | 02/09/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000198 | 0000001 | 41.98 | 10/09/2010 | 000000011088 | 002697 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000199 | 0000001 | 39.42 | 10/09/2010 | 000000011088 | 002697 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000200 | 0000001 | 120.00 | 10/09/2010 | 000000011088 | 002697 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000201 | 0000001 | 120.00 | 10/09/2010 | 000000011088 | 002697 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000205 | 0000001 | 350.00 | 21/09/2010 | 000000011088 | 002697 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000001 | 120.00 | 21/09/2010 | 000000011088 | 002697 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000197 | 0000001 | 200.00 | 21/09/2010 | 000000011088 | 002697 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000151 | 0000002 | 600.00 | 21/09/2010 | 000000011088 | 002697 | 853861 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000001 | 1753.00 | 21/09/2010 | 000000011088 | 002697 | 853855 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000002 | 1752.97 | 21/09/2010 | 000000011088 | 002697 | 853849 | 197.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000003 | 2629.49 | 21/09/2010 | 000000011088 | 002697 | 853852 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000004 | 1753.00 | 21/09/2010 | 000000011088 | 002697 | 853851 | 480.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000005 | 1753.00 | 21/09/2010 | 000000011088 | 002697 | 853856 | 636.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000006 | 1753.00 | 21/09/2010 | 000000011088 | 002697 | 853847 | 536.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000007 | 1753.00 | 21/09/2010 | 000000011088 | 002697 | 853857 | 716.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000008 | 1753.00 | 21/09/2010 | 000000011088 | 002697 | 853848 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000009 | 1753.00 | 21/09/2010 | 000000011088 | 002697 | 853850 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000010 | 0.04 | 21/09/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000001 | 125.90 | 21/09/2010 | 000000011088 | 002697 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000002 | 574.10 | 21/09/2010 | 000000011088 | 002697 | 853859 | 130.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000167 | 0000001 | 900.00 | 21/09/2010 | 000000011088 | 002697 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000003 | 357.00 | 30/09/2010 | 000000011088 | 002697 | 853866 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000004 | 272.00 | 30/09/2010 | 000000011088 | 002697 | 853867 | 21.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000005 | 360.00 | 30/09/2010 | 000000011088 | 002697 | 853868 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000006 | 357.00 | 30/09/2010 | 000000011088 | 002697 | 853869 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000001 | 1000.00 | 30/09/2010 | 000000011088 | 002697 | 853854 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000208 | 0000001 | 495.00 | 30/09/2010 | 000000011088 | 002697 | 853864 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000209 | 0000001 | 105.26 | 30/09/2010 | 000000011088 | 002697 | 853865 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000211 | 0000001 | 2.00 | 04/10/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000213 | 0000001 | 195.00 | 08/10/2010 | 000000011088 | 002697 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000001 | 1140.00 | 13/10/2010 | 000000011088 | 002697 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000216 | 0000001 | 185.82 | 18/10/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000217 | 0000001 | 36.21 | 18/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000217 | 0000002 | 3473.09 | 18/10/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000001 | 1753.00 | 20/10/2010 | 000000011088 | 002697 | 853876 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000002 | 1752.97 | 20/10/2010 | 000000011088 | 002697 | 853879 | 197.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000003 | 0.03 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000004 | 1753.00 | 20/10/2010 | 000000011088 | 002697 | 853880 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000005 | 2629.49 | 20/10/2010 | 000000011088 | 002697 | 853881 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000006 | 0.01 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000007 | 1753.00 | 20/10/2010 | 000000011088 | 002697 | 853877 | 480.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000008 | 1753.00 | 20/10/2010 | 000000011088 | 002697 | 853874 | 636.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000009 | 1753.00 | 20/10/2010 | 000000011088 | 002697 | 853873 | 536.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000010 | 1753.00 | 20/10/2010 | 000000011088 | 002697 | 853875 | 716.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000011 | 1753.00 | 20/10/2010 | 000000011088 | 002697 | 853878 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000001 | 510.00 | 20/10/2010 | 000000011088 | 002697 | 853885 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000002 | 510.00 | 20/10/2010 | 000000011088 | 002697 | 853886 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000003 | 600.00 | 20/10/2010 | 000000011088 | 002697 | 853887 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000004 | 510.00 | 20/10/2010 | 000000011088 | 002697 | 853888 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000005 | 125.90 | 20/10/2010 | 000000011088 | 002697 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000006 | 582.10 | 20/10/2010 | 000000011088 | 002697 | 853884 | 138.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000007 | 600.00 | 20/10/2010 | 000000011088 | 002697 | 853889 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000008 | 92.00 | 20/10/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000167 | 0000002 | 600.00 | 20/10/2010 | 000000011088 | 002697 | 853891 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000184 | 0000001 | 900.00 | 20/10/2010 | 000000011088 | 002697 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000001 | 120.00 | 20/10/2010 | 000000011088 | 002697 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000001 | 1000.00 | 20/10/2010 | 000000011088 | 002697 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000001 | 495.00 | 20/10/2010 | 000000011088 | 002697 | 853890 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000224 | 0000001 | 516.32 | 20/10/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000225 | 0000001 | 543.22 | 20/10/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000226 | 0000001 | 240.00 | 22/10/2010 | 000000011088 | 002697 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000227 | 0000001 | 60.00 | 28/10/2010 | 000000011088 | 002697 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000228 | 0000001 | 37.39 | 28/10/2010 | 000000011088 | 002697 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000001 | 71.58 | 28/10/2010 | 000000011088 | 002697 | 853902 | 3.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000001 | 85.00 | 28/10/2010 | 000000011088 | 002697 | 853899 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000231 | 0000001 | 320.00 | 29/10/2010 | 000000011088 | 002697 | 853903 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000001 | 350.00 | 29/10/2010 | 000000011088 | 002697 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000212 | 0000001 | 200.00 | 29/10/2010 | 000000011088 | 002697 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000210 | 0000001 | 350.00 | 29/10/2010 | 000000011088 | 002697 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000232 | 0000001 | 2.00 | 03/11/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000233 | 0000001 | 100.00 | 04/11/2010 | 000000011088 | 002697 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000237 | 0000001 | 4238.52 | 19/11/2010 | 000000011088 | 002697 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000238 | 0000001 | 120.00 | 19/11/2010 | 000000011088 | 002697 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000004 | 2629.50 | 19/11/2010 | 000000011088 | 002697 | 853910 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000005 | 1753.00 | 19/11/2010 | 000000011088 | 002697 | 853909 | 480.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000007 | 1753.00 | 19/11/2010 | 000000011088 | 002697 | 853912 | 536.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000001 | 510.00 | 19/11/2010 | 000000011088 | 002697 | 853945 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000004 | 510.00 | 19/11/2010 | 000000011088 | 002697 | 853947 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000005 | 264.00 | 19/11/2010 | 000000011088 | 002697 | 853949 | 138.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000006 | 1000.00 | 19/11/2010 | 000000011088 | 002697 | 853941 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000007 | 536.00 | 19/11/2010 | 000000011088 | 002697 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000202 | 0000001 | 900.00 | 19/11/2010 | 000000011088 | 002697 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000184 | 0000002 | 600.00 | 19/11/2010 | 000000011088 | 002697 | 853933 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000002 | 510.00 | 22/11/2010 | 000000011088 | 002697 | 853943 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000003 | 600.00 | 22/11/2010 | 000000011088 | 002697 | 853946 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000008 | 1753.00 | 22/11/2010 | 000000011088 | 002697 | 853951 | 716.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000009 | 1753.00 | 22/11/2010 | 000000011088 | 002697 | 853952 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000006 | 1753.00 | 22/11/2010 | 000000011088 | 002697 | 853911 | 636.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000001 | 1753.00 | 22/11/2010 | 000000011088 | 002697 | 853906 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000235 | 0000001 | 128.19 | 22/11/2010 | 000000011088 | 002697 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000236 | 0000001 | 70.00 | 23/11/2010 | 000000011088 | 002697 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000001 | 240.00 | 23/11/2010 | 000000011088 | 002697 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000243 | 0000001 | 65.00 | 24/11/2010 | 000000011088 | 002697 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000002 | 1753.00 | 25/11/2010 | 000000011088 | 002697 | 853907 | 197.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000244 | 0000001 | 120.00 | 26/11/2010 | 000000011088 | 002697 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000245 | 0000001 | 548.61 | 29/11/2010 | 000000011088 | 002697 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000246 | 0000001 | 521.45 | 29/11/2010 | 000000011088 | 002697 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000003 | 1753.00 | 29/11/2010 | 000000011088 | 002697 | 853936 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000234 | 0000001 | 350.00 | 30/11/2010 | 000000011088 | 002697 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000001 | 495.00 | 30/11/2010 | 000000011088 | 002697 | 853942 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000249 | 0000001 | 2.00 | 02/12/2010 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000251 | 0000001 | 200.00 | 13/12/2010 | 000000011088 | 002697 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000001 | 288.00 | 16/12/2010 | 000000011088 | 002697 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000001 | 240.00 | 16/12/2010 | 000000011088 | 002697 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000254 | 0000001 | 196.87 | 17/12/2010 | 000000011088 | 002697 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000255 | 0000001 | 39.87 | 17/12/2010 | 000000011088 | 002697 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000250 | 0000001 | 350.00 | 17/12/2010 | 000000011088 | 002697 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000001 | 200.00 | 17/12/2010 | 000000011088 | 002697 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000239 | 0000001 | 1500.00 | 20/12/2010 | 000000011088 | 002697 | 853932 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000001 | 600.00 | 20/12/2010 | 000000011088 | 002697 | 853925 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000002 | 200.00 | 20/12/2010 | 000000011088 | 002697 | 853953 | 74.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000003 | 600.00 | 20/12/2010 | 000000011088 | 002697 | 853926 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000004 | 509.60 | 20/12/2010 | 000000011088 | 002697 | 853927 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000005 | 0.40 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000006 | 510.00 | 20/12/2010 | 000000011088 | 002697 | 853928 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000007 | 509.20 | 20/12/2010 | 000000011088 | 002697 | 853929 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000008 | 0.80 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000009 | 593.94 | 20/12/2010 | 000000011088 | 002697 | 853965 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000010 | 6.06 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000001 | 1753.00 | 20/12/2010 | 000000011088 | 002697 | 853918 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000002 | 1752.97 | 20/12/2010 | 000000011088 | 002697 | 853923 | 197.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000003 | 0.03 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000004 | 2629.49 | 20/12/2010 | 000000011088 | 002697 | 853924 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000005 | 0.01 | 20/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000006 | 1753.00 | 20/12/2010 | 000000011088 | 002697 | 853922 | 480.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000007 | 1753.00 | 20/12/2010 | 000000011088 | 002697 | 853920 | 636.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000008 | 1753.00 | 20/12/2010 | 000000011088 | 002697 | 853919 | 536.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000009 | 1753.00 | 20/12/2010 | 000000011088 | 002697 | 853921 | 716.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000010 | 1753.00 | 20/12/2010 | 000000011088 | 002697 | 853917 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000011 | 1753.00 | 20/12/2010 | 000000011088 | 002697 | 853916 | 192.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000258 | 0000001 | 495.00 | 20/12/2010 | 000000011088 | 002697 | 853966 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000001 | 170.00 | 21/12/2010 | 000000011088 | 002697 | 853963 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000002 | 170.00 | 21/12/2010 | 000000011088 | 002697 | 853964 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000003 | 200.00 | 21/12/2010 | 000000011088 | 002697 | 853970 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000004 | 170.00 | 21/12/2010 | 000000011088 | 002697 | 853962 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000005 | 800.00 | 21/12/2010 | 000000011088 | 002697 | 853971 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000006 | 150.00 | 21/12/2010 | 000000011088 | 002697 | 853972 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000260 | 0000001 | 65.00 | 21/12/2010 | 000000011088 | 002697 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000202 | 0000004 | 240.00 | 22/12/2010 | 000000011088 | 002697 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000202 | 0000005 | 360.00 | 22/12/2010 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000261 | 0000001 | 11.12 | 27/12/2010 | 000000011088 | 002697 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000262 | 0000001 | 147.77 | 27/12/2010 | 000000011088 | 002697 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000263 | 0000001 | 348.60 | 27/12/2010 | 000000011088 | 002697 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000264 | 0000001 | 5111.80 | 27/12/2010 | 000000011088 | 002697 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000265 | 0000001 | 554.06 | 27/12/2010 | 000000011088 | 002697 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000266 | 0000001 | 524.47 | 27/12/2010 | 000000011088 | 002697 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000267 | 0000001 | 60.00 | 29/12/2010 | 000000011088 | 002697 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000268 | 0000001 | 480.00 | 29/12/2010 | 000000011088 | 002697 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000269 | 0000001 | 600.00 | 29/12/2010 | 000000011088 | 002697 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000220 | 0000001 | 1500.00 | 29/12/2010 | 000000011088 | 002697 | 853969 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000270 | 0000001 | 320.00 | 30/12/2010 | 000000011088 | 002697 | 853913 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000001 | 77.00 | 30/12/2010 | 000000011088 | 002697 | 853930 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000001 | 70.00 | 30/12/2010 | 000000011088 | 002697 | 853931 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000001 | 366.36 | 30/12/2010 | 000000011088 | 002697 | 853969 | 18.32 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 424
Última atualização: 11/06/2024