| 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 | 0000005 | 0000001 | 20.85 | 20/01/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000001 | 2734.50 | 20/01/2011 | 000000011088 | 002697 | 854025 | 384.91 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000002 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854026 | 164.07 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000003 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854015 | 507.68 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000004 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854017 | 164.07 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000005 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854013 | 451.77 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000006 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854028 | 739.11 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000007 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854016 | 687.77 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000008 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854027 | 164.07 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000009 | 1823.00 | 20/01/2011 | 000000011088 | 002697 | 854014 | 607.95 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000001 | 510.00 | 20/01/2011 | 000000011088 | 002697 | 854019 | 40.80 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000002 | 535.50 | 20/01/2011 | 000000011088 | 002697 | 854020 | 42.84 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000003 | 1138.00 | 20/01/2011 | 000000011088 | 002697 | 854023 | 102.42 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000004 | 535.50 | 20/01/2011 | 000000011088 | 002697 | 854021 | 42.84 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000005 | 630.00 | 20/01/2011 | 000000011088 | 002697 | 854022 | 50.40 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000001 | 2.00 | 21/01/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000002 | 0000001 | 166.48 | 27/01/2011 | 000000011088 | 002697 | 854032 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000001 | 390.00 | 27/01/2011 | 000000011088 | 002697 | 854007 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000001 | 1500.00 | 27/01/2011 | 000000011088 | 002697 | 854029 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000008 | 0000001 | 50.00 | 27/01/2011 | 000000011088 | 002697 | 854005 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000001 | 120.00 | 27/01/2011 | 000000011088 | 002697 | 853998 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000001 | 60.00 | 27/01/2011 | 000000011088 | 002697 | 854001 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000001 | 120.00 | 27/01/2011 | 000000011088 | 002697 | 853997 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000012 | 0000001 | 100.00 | 27/01/2011 | 000000011088 | 002697 | 854003 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000013 | 0000001 | 60.00 | 27/01/2011 | 000000011088 | 002697 | 853999 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000014 | 0000001 | 60.00 | 27/01/2011 | 000000011088 | 002697 | 854000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000015 | 0000001 | 290.00 | 28/01/2011 | 000000011088 | 002697 | 854031 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000016 | 0000001 | 46.80 | 28/01/2011 | 000000011088 | 002697 | 853993 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000001 | 531.84 | 31/01/2011 | 000000011088 | 002697 | 854010 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000019 | 0000001 | 559.56 | 31/01/2011 | 000000011088 | 002697 | 854011 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000021 | 0000001 | 510.00 | 01/02/2011 | 000000011088 | 002697 | 854009 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000047 | 0000001 | 2.00 | 02/02/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000001 | 4546.85 | 02/02/2011 | 000000011088 | 002697 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000002 | 534.39 | 05/02/2011 | 000000011088 | 002697 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000020 | 0000001 | 130.00 | 07/02/2011 | 000000011088 | 002697 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000001 | 64.00 | 10/02/2011 | 000000011088 | 002697 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000024 | 0000001 | 220.10 | 11/02/2011 | 000000011088 | 002697 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000025 | 0000001 | 147.00 | 11/02/2011 | 000000011088 | 002697 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000028 | 0000001 | 154.22 | 16/02/2011 | 000000011088 | 002697 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000029 | 0000001 | 34.50 | 16/02/2011 | 000000011088 | 002697 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000001 | 510.00 | 18/02/2011 | 000000011088 | 002697 | 853986 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000002 | 535.50 | 18/02/2011 | 000000011088 | 002697 | 853987 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000003 | 1138.00 | 18/02/2011 | 000000011088 | 002697 | 853988 | 102.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000004 | 535.50 | 18/02/2011 | 000000011088 | 002697 | 853989 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000005 | 630.00 | 18/02/2011 | 000000011088 | 002697 | 853990 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000001 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 853980 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000002 | 2734.50 | 18/02/2011 | 000000011088 | 002697 | 853981 | 384.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000003 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 853982 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000004 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 853991 | 789.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000005 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 853983 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000006 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 853984 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000007 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 854035 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000008 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 854034 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000009 | 1823.00 | 18/02/2011 | 000000011088 | 002697 | 853985 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000001 | 50.00 | 21/02/2011 | 000000011088 | 002697 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000001 | 120.00 | 21/02/2011 | 000000011088 | 002697 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000035 | 0000001 | 60.00 | 21/02/2011 | 000000011088 | 002697 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000036 | 0000001 | 60.00 | 21/02/2011 | 000000011088 | 002697 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000037 | 0000001 | 100.00 | 21/02/2011 | 000000011088 | 002697 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000038 | 0000001 | 60.00 | 21/02/2011 | 000000011088 | 002697 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000039 | 0000001 | 120.00 | 21/02/2011 | 000000011088 | 002697 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000030 | 0000001 | 1500.00 | 21/02/2011 | 000000011088 | 002697 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000001 | 534.39 | 21/02/2011 | 000000011088 | 002697 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000027 | 0000001 | 390.00 | 21/02/2011 | 000000011088 | 002697 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000001 | 153.24 | 28/02/2011 | 000000011088 | 002697 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000041 | 0000001 | 120.00 | 28/02/2011 | 000000011088 | 002697 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000042 | 0000001 | 250.00 | 28/02/2011 | 000000011088 | 002697 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000043 | 0000001 | 150.00 | 28/02/2011 | 000000011088 | 002697 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000044 | 0000001 | 400.00 | 28/02/2011 | 000000011088 | 002697 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000045 | 0000001 | 537.12 | 28/02/2011 | 000000011088 | 002697 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000046 | 0000001 | 565.12 | 28/02/2011 | 000000011088 | 002697 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000051 | 0000001 | 2.00 | 02/03/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000052 | 0000001 | 350.00 | 03/03/2011 | 000000011088 | 002697 | 854059 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000001 | 290.00 | 09/03/2011 | 000000011088 | 002697 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000050 | 0000001 | 200.00 | 17/03/2011 | 000000011088 | 002697 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000001 | 162.13 | 18/03/2011 | 000000011088 | 002697 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000001 | 35.08 | 18/03/2011 | 000000011088 | 002697 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000059 | 0000001 | 4631.24 | 18/03/2011 | 000000011088 | 002697 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000001 | 610.00 | 18/03/2011 | 000000011088 | 002697 | 854076 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000002 | 637.25 | 18/03/2011 | 000000011088 | 002697 | 854077 | 50.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000003 | 1060.00 | 18/03/2011 | 000000011088 | 002697 | 854078 | 84.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000004 | 637.25 | 18/03/2011 | 000000011088 | 002697 | 854079 | 50.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000005 | 630.00 | 18/03/2011 | 000000011088 | 002697 | 854080 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000001 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854086 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000002 | 2734.50 | 18/03/2011 | 000000011088 | 002697 | 854066 | 384.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000003 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854067 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000004 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854069 | 789.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000005 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854087 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000006 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854072 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000007 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854073 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000008 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854074 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000009 | 1823.00 | 18/03/2011 | 000000011088 | 002697 | 854075 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000062 | 0000001 | 250.00 | 21/03/2011 | 000000011088 | 002697 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000063 | 0000001 | 60.00 | 21/03/2011 | 000000011088 | 002697 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000064 | 0000001 | 60.00 | 21/03/2011 | 000000011088 | 002697 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000065 | 0000001 | 100.00 | 21/03/2011 | 000000011088 | 002697 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000066 | 0000001 | 150.00 | 21/03/2011 | 000000011088 | 002697 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000067 | 0000001 | 390.00 | 21/03/2011 | 000000011088 | 002697 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000052 | 0000002 | 315.00 | 21/03/2011 | 000000011088 | 002697 | 854091 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000069 | 0000001 | 421.06 | 21/03/2011 | 000000011088 | 002697 | 854063 | 21.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000070 | 0000001 | 500.00 | 22/03/2011 | 000000011088 | 002697 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000071 | 0000001 | 50.00 | 23/03/2011 | 000000011088 | 002697 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000072 | 0000001 | 150.90 | 23/03/2011 | 000000011088 | 002697 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000053 | 0000001 | 65.00 | 23/03/2011 | 000000011088 | 002697 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000048 | 0000001 | 65.00 | 23/03/2011 | 000000011088 | 002697 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000049 | 0000001 | 65.00 | 23/03/2011 | 000000011088 | 002697 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000068 | 0000001 | 100.00 | 24/03/2011 | 000000011088 | 002697 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000001 | 290.00 | 29/03/2011 | 000000011088 | 002697 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000058 | 0000001 | 1500.00 | 29/03/2011 | 000000011088 | 002697 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000073 | 0000001 | 120.00 | 29/03/2011 | 000000011088 | 002697 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000001 | 178.20 | 01/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000076 | 0000001 | 2.00 | 04/04/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000077 | 0000001 | 570.73 | 05/04/2011 | 000000011088 | 002697 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000078 | 0000001 | 542.45 | 05/04/2011 | 000000011088 | 002697 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000079 | 0000001 | 108.00 | 05/04/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000080 | 0000001 | 350.00 | 05/04/2011 | 000000011088 | 002697 | 854108 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000082 | 0000001 | 58.81 | 08/04/2011 | 000000011088 | 002697 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000083 | 0000001 | 138.60 | 12/04/2011 | 000000011088 | 002697 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000084 | 0000001 | 169.98 | 14/04/2011 | 000000011088 | 002697 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000001 | 665.00 | 14/04/2011 | 000000011088 | 002697 | 854120 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000001 | 590.00 | 14/04/2011 | 000000011088 | 002697 | 854121 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000001 | 285.00 | 14/04/2011 | 000000011088 | 002697 | 854122 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000001 | 1000.00 | 14/04/2011 | 000000011088 | 002697 | 854118 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000092 | 0000001 | 1040.00 | 19/04/2011 | 000000011088 | 002697 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000090 | 0000001 | 207.90 | 19/04/2011 | 000000011088 | 002697 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000001 | 545.00 | 20/04/2011 | 000000011088 | 002697 | 854156 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000002 | 572.25 | 20/04/2011 | 000000011088 | 002697 | 854155 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000003 | 1456.00 | 20/04/2011 | 000000011088 | 002697 | 854154 | 448.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000004 | 572.25 | 20/04/2011 | 000000011088 | 002697 | 854153 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000005 | 545.00 | 20/04/2011 | 000000011088 | 002697 | 854132 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000006 | 1008.00 | 20/04/2011 | 000000011088 | 002697 | 854157 | 80.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000001 | 1823.00 | 20/04/2011 | 000000011088 | 002697 | 854129 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000002 | 1823.00 | 20/04/2011 | 000000011088 | 002697 | 854123 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000003 | 2734.50 | 20/04/2011 | 000000011088 | 002697 | 854124 | 372.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000004 | 1823.00 | 20/04/2011 | 000000011088 | 002697 | 854131 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000005 | 1823.00 | 20/04/2011 | 000000011088 | 002697 | 854130 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000006 | 1823.00 | 20/04/2011 | 000000011088 | 002697 | 854127 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000007 | 1823.00 | 20/04/2011 | 000000011088 | 002697 | 854128 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000008 | 1822.30 | 20/04/2011 | 000000011088 | 002697 | 854125 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000009 | 1823.00 | 20/04/2011 | 000000011088 | 002697 | 854126 | 784.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000098 | 0000001 | 100.00 | 20/04/2011 | 000000011088 | 002697 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000099 | 0000001 | 100.00 | 20/04/2011 | 000000011088 | 002697 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000100 | 0000001 | 120.00 | 20/04/2011 | 000000011088 | 002697 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000101 | 0000001 | 120.00 | 20/04/2011 | 000000011088 | 002697 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000001 | 4569.90 | 20/04/2011 | 000000011088 | 002697 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000103 | 0000001 | 370.00 | 20/04/2011 | 000000011088 | 002697 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000104 | 0000001 | 96.00 | 20/04/2011 | 000000011088 | 002697 | 854180 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000105 | 0000001 | 73.70 | 23/04/2011 | 000000011088 | 002697 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000106 | 0000001 | 213.00 | 23/04/2011 | 000000011088 | 002697 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000108 | 0000001 | 422.00 | 26/04/2011 | 000000011088 | 002697 | 854171 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000109 | 0000001 | 100.00 | 27/04/2011 | 000000011088 | 002697 | 854115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000110 | 0000001 | 60.00 | 27/04/2011 | 000000011088 | 002697 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000111 | 0000001 | 120.00 | 27/04/2011 | 000000011088 | 002697 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000112 | 0000001 | 547.83 | 27/04/2011 | 000000011088 | 002697 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000113 | 0000001 | 576.39 | 27/04/2011 | 000000011088 | 002697 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000114 | 0000001 | 340.00 | 27/04/2011 | 000000011088 | 002697 | 854173 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000091 | 0000001 | 1500.00 | 27/04/2011 | 000000011088 | 002697 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000081 | 0000001 | 390.00 | 27/04/2011 | 000000011088 | 002697 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000115 | 0000001 | 351.00 | 28/04/2011 | 000000011088 | 002697 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000121 | 0000001 | 2.00 | 03/05/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000001 | 200.00 | 12/05/2011 | 000000011088 | 002697 | 854167 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000123 | 0000001 | 50.00 | 13/05/2011 | 000000011088 | 002697 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000124 | 0000001 | 70.00 | 13/05/2011 | 000000011088 | 002697 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000001 | 1699.50 | 13/05/2011 | 000000011088 | 002697 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000118 | 0000001 | 96.50 | 16/05/2011 | 000000011088 | 002697 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000001 | 215.00 | 17/05/2011 | 000000011088 | 002697 | 854187 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000122 | 0000001 | 120.00 | 17/05/2011 | 000000011088 | 002697 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000132 | 0000001 | 130.00 | 19/05/2011 | 000000011088 | 002697 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000133 | 0000001 | 100.00 | 20/05/2011 | 000000011088 | 002697 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000129 | 0000001 | 160.00 | 20/05/2011 | 000000011088 | 002697 | 854192 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000131 | 0000001 | 1500.00 | 20/05/2011 | 000000011088 | 002697 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000001 | 6270.93 | 20/05/2011 | 000000011088 | 002697 | 854194 | 3908.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000002 | 1658.93 | 20/05/2011 | 000000011088 | 002697 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000003 | 1033.07 | 20/05/2011 | 000000011088 | 002697 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000004 | 1371.23 | 20/05/2011 | 000000011088 | 002697 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000005 | 1215.05 | 20/05/2011 | 000000011088 | 002697 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000006 | 1316.05 | 20/05/2011 | 000000011088 | 002697 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000007 | 1135.38 | 20/05/2011 | 000000011088 | 002697 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000008 | 1658.93 | 20/05/2011 | 000000011088 | 002697 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000001 | 1266.03 | 20/05/2011 | 000000011088 | 002697 | 854211 | 658.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000002 | 530.81 | 20/05/2011 | 000000011088 | 002697 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000003 | 526.47 | 20/05/2011 | 000000011088 | 002697 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000004 | 585.29 | 20/05/2011 | 000000011088 | 002697 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000005 | 501.40 | 20/05/2011 | 000000011088 | 002697 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000006 | 708.00 | 20/05/2011 | 000000011088 | 002697 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000137 | 0000001 | 4843.74 | 20/05/2011 | 000000011088 | 002697 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000138 | 0000001 | 100.00 | 24/05/2011 | 000000011088 | 002697 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000147 | 0000001 | 1300.00 | 24/05/2011 | 000000011088 | 002697 | 854229 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000134 | 0000001 | 98.34 | 24/05/2011 | 000000011088 | 002697 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000141 | 0000001 | 100.00 | 24/05/2011 | 000000011088 | 002697 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000142 | 0000001 | 120.00 | 24/05/2011 | 000000011088 | 002697 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000125 | 0000001 | 250.00 | 24/05/2011 | 000000011088 | 002697 | 854181 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000001 | 390.00 | 25/05/2011 | 000000011088 | 002697 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000089 | 0000001 | 290.00 | 25/05/2011 | 000000011088 | 002697 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000143 | 0000001 | 60.00 | 25/05/2011 | 000000011088 | 002697 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000148 | 0000001 | 51.99 | 25/05/2011 | 000000011088 | 002697 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000140 | 0000001 | 100.00 | 25/05/2011 | 000000011088 | 002697 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000149 | 0000001 | 120.00 | 27/05/2011 | 000000011088 | 002697 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000144 | 0000001 | 430.00 | 30/05/2011 | 000000011088 | 002697 | 854228 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000145 | 0000001 | 370.00 | 30/05/2011 | 000000011088 | 002697 | 854227 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000146 | 0000001 | 260.00 | 30/05/2011 | 000000011088 | 002697 | 854216 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000139 | 0000001 | 120.00 | 31/05/2011 | 000000011088 | 002697 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000116 | 0000001 | 1100.00 | 31/05/2011 | 000000011088 | 002697 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000117 | 0000001 | 288.00 | 31/05/2011 | 000000011088 | 002697 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000001 | 2.00 | 02/06/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000151 | 0000001 | 553.26 | 08/06/2011 | 000000011088 | 002697 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000152 | 0000001 | 582.11 | 08/06/2011 | 000000011088 | 002697 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000150 | 0000001 | 422.00 | 13/06/2011 | 000000011088 | 002697 | 854226 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000130 | 0000001 | 290.00 | 14/06/2011 | 000000011088 | 002697 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000157 | 0000001 | 100.00 | 14/06/2011 | 000000011088 | 002697 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000158 | 0000001 | 422.00 | 20/06/2011 | 000000011088 | 002697 | 854259 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000159 | 0000001 | 120.00 | 20/06/2011 | 000000011088 | 002697 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000160 | 0000001 | 100.00 | 20/06/2011 | 000000011088 | 002697 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000161 | 0000001 | 120.00 | 20/06/2011 | 000000011088 | 002697 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000001 | 1823.00 | 20/06/2011 | 000000011088 | 002697 | 854247 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000002 | 2734.50 | 20/06/2011 | 000000011088 | 002697 | 854248 | 372.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000003 | 1823.00 | 20/06/2011 | 000000011088 | 002697 | 854246 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000004 | 1817.94 | 20/06/2011 | 000000011088 | 002697 | 854252 | 784.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000005 | 1823.00 | 20/06/2011 | 000000011088 | 002697 | 854251 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000006 | 1823.00 | 20/06/2011 | 000000011088 | 002697 | 854250 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000007 | 1822.95 | 20/06/2011 | 000000011088 | 002697 | 854253 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000008 | 1823.00 | 20/06/2011 | 000000011088 | 002697 | 854249 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000009 | 1823.00 | 20/06/2011 | 000000011088 | 002697 | 854254 | 628.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000163 | 0000001 | 370.00 | 20/06/2011 | 000000011088 | 002697 | 854260 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000001 | 545.00 | 20/06/2011 | 000000011088 | 002697 | 854238 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000003 | 1159.00 | 20/06/2011 | 000000011088 | 002697 | 854241 | 421.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000004 | 572.25 | 20/06/2011 | 000000011088 | 002697 | 854242 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000006 | 724.50 | 20/06/2011 | 000000011088 | 002697 | 854245 | 57.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000008 | 572.25 | 20/06/2011 | 000000011088 | 002697 | 854239 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000009 | 545.00 | 20/06/2011 | 000000011088 | 002697 | 854265 | 127.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000009 | 1658.93 | 20/06/2011 | 000000011088 | 002697 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000093 | 0000001 | 99.00 | 20/06/2011 | 000000011088 | 002697 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000094 | 0000001 | 1360.00 | 20/06/2011 | 000000011088 | 002697 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000095 | 0000001 | 1432.50 | 20/06/2011 | 000000011088 | 002697 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000166 | 0000001 | 47.70 | 21/06/2011 | 000000011088 | 002697 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000167 | 0000001 | 81.67 | 21/06/2011 | 000000011088 | 002697 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000001 | 80.00 | 21/06/2011 | 000000011088 | 002697 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000001 | 90.29 | 28/06/2011 | 000000011088 | 002697 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000170 | 0000001 | 100.00 | 28/06/2011 | 000000011088 | 002697 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000171 | 0000001 | 120.00 | 28/06/2011 | 000000011088 | 002697 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000173 | 0000001 | 587.89 | 28/06/2011 | 000000011088 | 002697 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000174 | 0000001 | 558.75 | 28/06/2011 | 000000011088 | 002697 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000155 | 0000001 | 390.00 | 28/06/2011 | 000000011088 | 002697 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000175 | 0000001 | 1300.00 | 30/06/2011 | 000000011088 | 002697 | 854258 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000119 | 0000001 | 232.00 | 30/06/2011 | 000000011088 | 002697 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000120 | 0000001 | 649.00 | 30/06/2011 | 000000011088 | 002697 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000177 | 0000001 | 2.00 | 04/07/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000178 | 0000001 | 60.00 | 05/07/2011 | 000000011088 | 002697 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000172 | 0000001 | 402.23 | 12/07/2011 | 000000011088 | 002697 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000182 | 0000001 | 56.66 | 18/07/2011 | 000000011088 | 002697 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000001 | 98.24 | 18/07/2011 | 000000011088 | 002697 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000181 | 0000001 | 290.00 | 20/07/2011 | 000000011088 | 002697 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000185 | 0000001 | 593.72 | 20/07/2011 | 000000011088 | 002697 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000186 | 0000001 | 564.29 | 20/07/2011 | 000000011088 | 002697 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000001 | 1823.00 | 20/07/2011 | 000000011088 | 002697 | 854301 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000002 | 2734.50 | 20/07/2011 | 000000011088 | 002697 | 854286 | 372.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000003 | 1823.00 | 20/07/2011 | 000000011088 | 002697 | 854287 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000004 | 1823.00 | 20/07/2011 | 000000011088 | 002697 | 854288 | 784.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000005 | 1823.00 | 20/07/2011 | 000000011088 | 002697 | 854289 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000006 | 1823.00 | 20/07/2011 | 000000011088 | 002697 | 854290 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000007 | 1823.00 | 20/07/2011 | 000000011088 | 002697 | 854292 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000008 | 1823.00 | 20/07/2011 | 000000011088 | 002697 | 854293 | 628.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000009 | 1822.95 | 20/07/2011 | 000000011088 | 002697 | 854291 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000010 | 0.05 | 20/07/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000001 | 545.00 | 20/07/2011 | 000000011088 | 002697 | 854294 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000002 | 572.25 | 20/07/2011 | 000000011088 | 002697 | 854295 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000003 | 1159.00 | 20/07/2011 | 000000011088 | 002697 | 854296 | 421.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000004 | 572.25 | 20/07/2011 | 000000011088 | 002697 | 854297 | 45.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000005 | 545.00 | 20/07/2011 | 000000011088 | 002697 | 854298 | 93.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000006 | 724.50 | 20/07/2011 | 000000011088 | 002697 | 854299 | 57.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000179 | 0000001 | 390.00 | 20/07/2011 | 000000011088 | 002697 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000176 | 0000001 | 290.00 | 20/07/2011 | 000000011088 | 002697 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000001 | 1500.00 | 28/07/2011 | 000000011088 | 002697 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000001 | 370.00 | 29/07/2011 | 000000011088 | 002697 | 854317 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000190 | 0000001 | 110.00 | 29/07/2011 | 000000011088 | 002697 | 854311 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000191 | 0000001 | 422.00 | 29/07/2011 | 000000011088 | 002697 | 854307 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000192 | 0000001 | 1300.00 | 29/07/2011 | 000000011088 | 002697 | 854304 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000120 | 0000002 | 881.00 | 29/07/2011 | 000000011088 | 002697 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000001 | 2.00 | 02/08/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000195 | 0000001 | 46.88 | 08/08/2011 | 000000011088 | 002697 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000198 | 0000001 | 70.00 | 08/08/2011 | 000000011088 | 002697 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000199 | 0000001 | 100.00 | 08/08/2011 | 000000011088 | 002697 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000200 | 0000001 | 120.00 | 09/08/2011 | 000000011088 | 002697 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000196 | 0000001 | 60.00 | 09/08/2011 | 000000011088 | 002697 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000197 | 0000001 | 120.00 | 09/08/2011 | 000000011088 | 002697 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000001 | 290.00 | 10/08/2011 | 000000011088 | 002697 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000001 | 65.00 | 10/08/2011 | 000000011088 | 002697 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000107 | 0000001 | 65.00 | 10/08/2011 | 000000011088 | 002697 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000202 | 0000001 | 65.00 | 16/08/2011 | 000000011088 | 002697 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000001 | 50.00 | 16/08/2011 | 000000011088 | 002697 | 854328 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000001 | 174.00 | 19/08/2011 | 000000011088 | 002697 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000001 | 1349.51 | 19/08/2011 | 000000011088 | 002697 | 854343 | 424.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000002 | 530.83 | 19/08/2011 | 000000011088 | 002697 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000003 | 526.47 | 19/08/2011 | 000000011088 | 002697 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000004 | 585.33 | 19/08/2011 | 000000011088 | 002697 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000005 | 417.84 | 19/08/2011 | 000000011088 | 002697 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000006 | 708.02 | 19/08/2011 | 000000011088 | 002697 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000001 | 6730.53 | 19/08/2011 | 000000011088 | 002697 | 854334 | 4368.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000002 | 1038.13 | 19/08/2011 | 000000011088 | 002697 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000003 | 1135.38 | 19/08/2011 | 000000011088 | 002697 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000004 | 1316.00 | 19/08/2011 | 000000011088 | 002697 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000005 | 1658.93 | 19/08/2011 | 000000011088 | 002697 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000006 | 1658.93 | 19/08/2011 | 000000011088 | 002697 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000007 | 1371.23 | 19/08/2011 | 000000011088 | 002697 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000008 | 1215.05 | 19/08/2011 | 000000011088 | 002697 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000009 | 1194.27 | 19/08/2011 | 000000011088 | 002697 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000010 | 0.05 | 19/08/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000205 | 0000001 | 120.00 | 22/08/2011 | 000000011088 | 002697 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000213 | 0000001 | 422.00 | 24/08/2011 | 000000011088 | 002697 | 854358 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000201 | 0000001 | 390.00 | 25/08/2011 | 000000011088 | 002697 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000184 | 0000001 | 1500.00 | 26/08/2011 | 000000011088 | 002697 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000001 | 593.72 | 26/08/2011 | 000000011088 | 002697 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000001 | 564.29 | 26/08/2011 | 000000011088 | 002697 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000211 | 0000001 | 101.93 | 26/08/2011 | 000000011088 | 002697 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000212 | 0000001 | 370.00 | 29/08/2011 | 000000011088 | 002697 | 854357 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000209 | 0000001 | 1300.00 | 29/08/2011 | 000000011088 | 002697 | 854359 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000210 | 0000001 | 507.56 | 29/08/2011 | 000000011088 | 002697 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000216 | 0000001 | 100.00 | 02/09/2011 | 000000011088 | 002697 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000217 | 0000001 | 100.00 | 02/09/2011 | 000000011088 | 002697 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000001 | 2.00 | 02/09/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000001 | 66.36 | 09/09/2011 | 000000011088 | 002697 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000156 | 0000001 | 65.00 | 13/09/2011 | 000000011088 | 002697 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000180 | 0000001 | 65.00 | 13/09/2011 | 000000011088 | 002697 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000220 | 0000001 | 89.60 | 16/09/2011 | 000000011088 | 002697 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000220 | 0000002 | 0.19 | 16/09/2011 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000001 | 60.00 | 16/09/2011 | 000000011088 | 002697 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000001 | 120.00 | 16/09/2011 | 000000011088 | 002697 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000001 | 120.00 | 16/09/2011 | 000000011088 | 002697 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000224 | 0000001 | 60.00 | 16/09/2011 | 000000011088 | 002697 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000225 | 0000001 | 290.00 | 16/09/2011 | 000000011088 | 002697 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000227 | 0000001 | 120.00 | 20/09/2011 | 000000011088 | 002697 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000228 | 0000001 | 1300.00 | 20/09/2011 | 000000011088 | 002697 | 854393 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000001 | 1823.00 | 20/09/2011 | 000000011088 | 002697 | 854374 | 697.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000002 | 2734.50 | 20/09/2011 | 000000011088 | 002697 | 854375 | 372.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000003 | 1823.00 | 20/09/2011 | 000000011088 | 002697 | 854376 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000004 | 1584.87 | 20/09/2011 | 000000011088 | 002697 | 854377 | 784.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000005 | 238.13 | 20/09/2011 | 000000011088 | 002697 | 854377 | 99.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000006 | 1823.00 | 20/09/2011 | 000000011088 | 002697 | 854378 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000007 | 1823.00 | 20/09/2011 | 000000011088 | 002697 | 854379 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000008 | 1823.00 | 20/09/2011 | 000000011088 | 002697 | 854380 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000009 | 1823.00 | 20/09/2011 | 000000011088 | 002697 | 854381 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000010 | 1823.00 | 20/09/2011 | 000000011088 | 002697 | 854382 | 628.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000001 | 726.67 | 20/09/2011 | 000000011088 | 002697 | 854384 | 158.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000002 | 763.00 | 20/09/2011 | 000000011088 | 002697 | 854386 | 154.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000004 | 763.00 | 20/09/2011 | 000000011088 | 002697 | 854388 | 245.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000005 | 545.00 | 20/09/2011 | 000000011088 | 002697 | 854389 | 127.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000006 | 724.50 | 20/09/2011 | 000000011088 | 002697 | 854390 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000007 | 818.66 | 20/09/2011 | 000000011088 | 002697 | 854387 | 139.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000231 | 0000001 | 422.00 | 21/09/2011 | 000000011088 | 002697 | 854395 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000232 | 0000001 | 370.00 | 28/09/2011 | 000000011088 | 002697 | 854392 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000233 | 0000001 | 120.00 | 03/10/2011 | 000000011088 | 002697 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000234 | 0000001 | 69.46 | 03/10/2011 | 000000011088 | 002697 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000235 | 0000001 | 2.00 | 04/10/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000236 | 0000001 | 390.00 | 05/10/2011 | 000000011088 | 002697 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000239 | 0000001 | 74.35 | 11/10/2011 | 000000011088 | 002697 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000001 | 600.00 | 18/10/2011 | 000000011088 | 002697 | 854405 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000243 | 0000001 | 120.00 | 20/10/2011 | 000000011088 | 002697 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000244 | 0000001 | 100.00 | 20/10/2011 | 000000011088 | 002697 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000245 | 0000001 | 110.80 | 20/10/2011 | 000000011088 | 002697 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000246 | 0000001 | 60.00 | 20/10/2011 | 000000011088 | 002697 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000001 | 60.00 | 20/10/2011 | 000000011088 | 002697 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000001 | 60.00 | 20/10/2011 | 000000011088 | 002697 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000249 | 0000001 | 120.00 | 20/10/2011 | 000000011088 | 002697 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000250 | 0000001 | 120.00 | 20/10/2011 | 000000011088 | 002697 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000251 | 0000001 | 1300.00 | 20/10/2011 | 000000011088 | 002697 | 854425 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000001 | 1823.00 | 20/10/2011 | 000000011088 | 002697 | 854408 | 697.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000002 | 2734.50 | 20/10/2011 | 000000011088 | 002697 | 854409 | 372.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000003 | 1823.00 | 20/10/2011 | 000000011088 | 002697 | 854410 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000004 | 1584.87 | 20/10/2011 | 000000011088 | 002697 | 854411 | 784.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000005 | 238.13 | 20/10/2011 | 000000011088 | 002697 | 854411 | 99.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000006 | 1823.00 | 20/10/2011 | 000000011088 | 002697 | 854412 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000007 | 1823.00 | 20/10/2011 | 000000011088 | 002697 | 854413 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000008 | 1823.00 | 20/10/2011 | 000000011088 | 002697 | 854407 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000009 | 1823.00 | 20/10/2011 | 000000011088 | 002697 | 854414 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000252 | 0000010 | 1823.00 | 20/10/2011 | 000000011088 | 002697 | 854406 | 628.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000001 | 545.00 | 20/10/2011 | 000000011088 | 002697 | 854415 | 143.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000238 | 0000001 | 390.00 | 20/10/2011 | 000000011088 | 002697 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000006 | 966.00 | 20/10/2011 | 000000011088 | 002697 | 854420 | 289.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000208 | 0000001 | 1500.00 | 20/10/2011 | 000000011088 | 002697 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000005 | 545.00 | 21/10/2011 | 000000011088 | 002697 | 854419 | 60.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000002 | 572.25 | 21/10/2011 | 000000011088 | 002697 | 854416 | 98.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000003 | 1159.00 | 21/10/2011 | 000000011088 | 002697 | 854417 | 104.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000004 | 572.25 | 25/10/2011 | 000000011088 | 002697 | 854418 | 230.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000255 | 0000001 | 120.00 | 25/10/2011 | 000000011088 | 002697 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000001 | 610.00 | 27/10/2011 | 000000011088 | 002697 | 854444 | 30.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000001 | 611.63 | 27/10/2011 | 000000011088 | 002697 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000258 | 0000001 | 585.43 | 27/10/2011 | 000000011088 | 002697 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000001 | 585.43 | 27/10/2011 | 000000011088 | 002697 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000254 | 0000001 | 422.00 | 27/10/2011 | 000000011088 | 002697 | 854437 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000260 | 0000001 | 2.00 | 03/11/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000261 | 0000001 | 1500.00 | 04/11/2011 | 000000011088 | 002697 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000262 | 0000001 | 53.88 | 04/11/2011 | 000000011088 | 002697 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000263 | 0000001 | 110.83 | 07/11/2011 | 000000011088 | 002697 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000264 | 0000001 | 103.91 | 08/11/2011 | 000000011088 | 002697 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000265 | 0000001 | 75.00 | 09/11/2011 | 000000011088 | 002697 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000266 | 0000001 | 130.00 | 15/11/2011 | 000000011088 | 002697 | 854456 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000001 | 1500.00 | 18/11/2011 | 000000011088 | 002697 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000226 | 0000001 | 1500.00 | 18/11/2011 | 000000011088 | 002697 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000268 | 0000001 | 1500.00 | 18/11/2011 | 000000011088 | 002697 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000269 | 0000001 | 1300.00 | 21/11/2011 | 000000011088 | 002697 | 854470 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000270 | 0000001 | 630.00 | 21/11/2011 | 000000011088 | 002697 | 854404 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000001 | 574.43 | 21/11/2011 | 000000011088 | 002697 | 854473 | 146.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000002 | 572.25 | 21/11/2011 | 000000011088 | 002697 | 854475 | 133.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000003 | 1159.00 | 21/11/2011 | 000000011088 | 002697 | 854469 | 104.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000004 | 572.25 | 21/11/2011 | 000000011088 | 002697 | 854476 | 230.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000005 | 545.00 | 21/11/2011 | 000000011088 | 002697 | 854477 | 143.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000006 | 724.50 | 21/11/2011 | 000000011088 | 002697 | 854478 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000001 | 1823.00 | 21/11/2011 | 000000011088 | 002697 | 854459 | 697.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000002 | 2734.50 | 21/11/2011 | 000000011088 | 002697 | 854460 | 372.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000003 | 1823.00 | 21/11/2011 | 000000011088 | 002697 | 854461 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000004 | 1584.87 | 21/11/2011 | 000000011088 | 002697 | 854462 | 784.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000005 | 238.13 | 21/11/2011 | 000000011088 | 002697 | 854462 | 99.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000006 | 1823.00 | 21/11/2011 | 000000011088 | 002697 | 854463 | 451.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000007 | 1823.00 | 21/11/2011 | 000000011088 | 002697 | 854464 | 607.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000008 | 1823.00 | 21/11/2011 | 000000011088 | 002697 | 854465 | 506.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000009 | 1823.00 | 21/11/2011 | 000000011088 | 002697 | 854466 | 687.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000010 | 1823.00 | 21/11/2011 | 000000011088 | 002697 | 854467 | 628.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000001 | 290.00 | 21/11/2011 | 000000011088 | 002697 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000001 | 100.00 | 22/11/2011 | 000000011088 | 002697 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000001 | 100.00 | 22/11/2011 | 000000011088 | 002697 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000275 | 0000001 | 120.00 | 22/11/2011 | 000000011088 | 002697 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000276 | 0000001 | 120.00 | 22/11/2011 | 000000011088 | 002697 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000277 | 0000001 | 60.00 | 22/11/2011 | 000000011088 | 002697 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000278 | 0000001 | 60.00 | 22/11/2011 | 000000011088 | 002697 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000279 | 0000001 | 60.00 | 22/11/2011 | 000000011088 | 002697 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000280 | 0000001 | 120.00 | 22/11/2011 | 000000011088 | 002697 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000281 | 0000001 | 4.00 | 22/11/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000237 | 0000001 | 130.00 | 22/11/2011 | 000000011088 | 002697 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000282 | 0000001 | 224.00 | 23/11/2011 | 000000011088 | 002697 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000283 | 0000001 | 422.00 | 29/11/2011 | 000000011088 | 002697 | 854489 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000284 | 0000001 | 587.00 | 29/11/2011 | 000000011088 | 002697 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000285 | 0000001 | 587.06 | 29/11/2011 | 000000011088 | 002697 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000286 | 0000001 | 2.00 | 02/12/2011 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000287 | 0000001 | 1332.88 | 06/12/2011 | 000000011088 | 002697 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000288 | 0000001 | 100.56 | 06/12/2011 | 000000011088 | 002697 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000289 | 0000001 | 37.70 | 06/12/2011 | 000000011088 | 002697 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000291 | 0000001 | 105.50 | 07/12/2011 | 000000011088 | 002697 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000292 | 0000001 | 100.00 | 09/12/2011 | 000000011088 | 002697 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000001 | 219.00 | 12/12/2011 | 000000011088 | 002697 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000294 | 0000001 | 112.00 | 14/12/2011 | 000000011088 | 002697 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000290 | 0000001 | 390.00 | 19/12/2011 | 000000011088 | 002697 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000001 | 3450.47 | 20/12/2011 | 000000011088 | 002697 | 854504 | 1791.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000002 | 1533.14 | 20/12/2011 | 000000011088 | 002697 | 854509 | 1397.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000003 | 1658.93 | 20/12/2011 | 000000011088 | 002697 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000004 | 2362.23 | 20/12/2011 | 000000011088 | 002697 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000005 | 1215.05 | 20/12/2011 | 000000011088 | 002697 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000006 | 1316.05 | 20/12/2011 | 000000011088 | 002697 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000007 | 1194.27 | 20/12/2011 | 000000011088 | 002697 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000008 | 1371.23 | 20/12/2011 | 000000011088 | 002697 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000009 | 938.35 | 20/12/2011 | 000000011088 | 002697 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000010 | 2278.78 | 20/12/2011 | 000000011088 | 002697 | 854509 | 1278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000001 | 2026.30 | 20/12/2011 | 000000011088 | 002697 | 854516 | 971.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000002 | 493.05 | 20/12/2011 | 000000011088 | 002697 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000003 | 400.77 | 20/12/2011 | 000000011088 | 002697 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000004 | 401.12 | 20/12/2011 | 000000011088 | 002697 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000005 | 495.89 | 20/12/2011 | 000000011088 | 002697 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000006 | 300.87 | 20/12/2011 | 000000011088 | 002697 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000001 | 952.78 | 20/12/2011 | 000000011088 | 002697 | 854525 | 287.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000002 | 708.17 | 20/12/2011 | 000000011088 | 002697 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000003 | 526.20 | 20/12/2011 | 000000011088 | 002697 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000004 | 526.20 | 20/12/2011 | 000000011088 | 002697 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000005 | 376.05 | 20/12/2011 | 000000011088 | 002697 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000006 | 501.40 | 20/12/2011 | 000000011088 | 002697 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000267 | 0000001 | 290.00 | 20/12/2011 | 000000011088 | 002697 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000298 | 0000001 | 100.00 | 21/12/2011 | 000000011088 | 002697 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000299 | 0000001 | 120.00 | 21/12/2011 | 000000011088 | 002697 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000300 | 0000001 | 630.00 | 29/12/2011 | 000000011088 | 002697 | 854524 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000301 | 0000001 | 1300.00 | 29/12/2011 | 000000011088 | 002697 | 854528 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000302 | 0000001 | 422.00 | 29/12/2011 | 000000011088 | 002697 | 854530 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000303 | 0000001 | 110.00 | 29/12/2011 | 000000011088 | 002697 | 854498 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000304 | 0000001 | 420.00 | 29/12/2011 | 000000011088 | 002697 | 854527 | 21.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 471
Última atualização: 11/06/2024