| 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 | 0000027 | 0000001 | 2.00 | 03/01/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000029 | 0000001 | 104.78 | 04/01/2012 | 000000011088 | 002697 | 854540 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000003 | 0000001 | 130.00 | 04/01/2012 | 000000011088 | 002697 | 854537 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000004 | 0000001 | 100.00 | 04/01/2012 | 000000011088 | 002697 | 854499 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000005 | 0000001 | 250.00 | 04/01/2012 | 000000011088 | 002697 | 854539 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000006 | 0000001 | 598.78 | 05/01/2012 | 000000011088 | 002697 | 854542 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000007 | 0000001 | 552.07 | 05/01/2012 | 000000011088 | 002697 | 854542 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000008 | 0000001 | 370.61 | 05/01/2012 | 000000011088 | 002697 | 854496 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000009 | 0000001 | 4677.52 | 05/01/2012 | 000000011088 | 002697 | 854544 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000001 | 0000001 | 1500.00 | 05/01/2012 | 000000011088 | 002697 | 854541 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000010 | 0000001 | 95.01 | 12/01/2012 | 000000011088 | 002697 | 854545 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000011 | 0000001 | 100.00 | 12/01/2012 | 000000011088 | 002697 | 854548 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000012 | 0000001 | 50.00 | 12/01/2012 | 000000011088 | 002697 | 854550 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000013 | 0000001 | 120.00 | 12/01/2012 | 000000011088 | 002697 | 854547 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000014 | 0000001 | 60.00 | 12/01/2012 | 000000011088 | 002697 | 854549 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000028 | 0000001 | 390.00 | 17/01/2012 | 000000011088 | 002697 | 854546 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000001 | 2652.74 | 20/01/2012 | 000000011088 | 002697 | 854581 | 1517.36 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000002 | 3787.19 | 20/01/2012 | 000000011088 | 002697 | 854554 | 2843.55 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000003 | 1658.93 | 20/01/2012 | 000000011088 | 002697 | 854551 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000004 | 1316.05 | 20/01/2012 | 000000011088 | 002697 | 854556 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000005 | 1215.05 | 20/01/2012 | 000000011088 | 002697 | 854555 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000006 | 2631.12 | 20/01/2012 | 000000011088 | 002697 | 854552 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000007 | 1658.93 | 20/01/2012 | 000000011088 | 002697 | 854553 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000008 | 1194.27 | 20/01/2012 | 000000011088 | 002697 | 854558 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000017 | 0000009 | 1204.22 | 20/01/2012 | 000000011088 | 002697 | 854570 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000001 | 2070.25 | 20/01/2012 | 000000011088 | 002697 | 854561 | 1003.97 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000002 | 597.98 | 20/01/2012 | 000000011088 | 002697 | 854560 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000003 | 384.72 | 20/01/2012 | 000000011088 | 002697 | 854559 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000004 | 498.41 | 20/01/2012 | 000000011088 | 002697 | 854565 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000005 | 420.14 | 20/01/2012 | 000000011088 | 002697 | 854564 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000018 | 0000006 | 457.42 | 20/01/2012 | 000000011088 | 002697 | 854562 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000019 | 0000001 | 244.95 | 20/01/2012 | 000000011088 | 002697 | 854566 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000020 | 0000001 | 4139.04 | 20/01/2012 | 000000011088 | 002697 | 854567 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000021 | 0000001 | 1300.00 | 20/01/2012 | 000000011088 | 002697 | 854568 | 65.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000022 | 0000001 | 240.00 | 23/01/2012 | 000000011088 | 002697 | 854575 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000023 | 0000001 | 100.00 | 23/01/2012 | 000000011088 | 002697 | 854576 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000024 | 0000001 | 240.00 | 23/01/2012 | 000000011088 | 002697 | 854574 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000025 | 0000001 | 422.00 | 23/01/2012 | 000000011088 | 002697 | 854573 | 21.10 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000016 | 0000001 | 630.00 | 23/01/2012 | 000000011088 | 002697 | 854572 | 31.50 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000015 | 0000001 | 96.29 | 24/01/2012 | 000000011088 | 002697 | 854578 | 0.00 | 1 | Conta Corrente | BB - CAM.MUN.DE AMPARO |
| CAMARA MUNICIPAL DE AMPARO | 0000032 | 0000001 | 250.00 | 02/02/2012 | 000000011088 | 002697 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000033 | 0000001 | 120.00 | 02/02/2012 | 000000011088 | 002697 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000034 | 0000001 | 100.00 | 02/02/2012 | 000000011088 | 002697 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000035 | 0000001 | 200.00 | 02/02/2012 | 000000011088 | 002697 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000036 | 0000001 | 2.00 | 02/02/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000037 | 0000001 | 1190.00 | 06/02/2012 | 000000011088 | 002697 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000038 | 0000001 | 105.75 | 07/02/2012 | 000000011088 | 002697 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000039 | 0000001 | 120.42 | 07/02/2012 | 000000011088 | 002697 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000040 | 0000001 | 60.00 | 07/02/2012 | 000000011088 | 002697 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000041 | 0000001 | 60.00 | 07/02/2012 | 000000011088 | 002697 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000042 | 0000001 | 50.00 | 07/02/2012 | 000000011088 | 002697 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000043 | 0000001 | 50.00 | 07/02/2012 | 000000011088 | 002697 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000044 | 0000001 | 598.78 | 08/02/2012 | 000000011088 | 002697 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000045 | 0000001 | 552.07 | 08/02/2012 | 000000011088 | 002697 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000046 | 0000001 | 60.00 | 08/02/2012 | 000000011088 | 002697 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000030 | 0000001 | 290.00 | 09/02/2012 | 000000011088 | 002697 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000031 | 0000001 | 310.00 | 09/02/2012 | 000000011088 | 002697 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000001 | 1500.00 | 10/02/2012 | 000000011088 | 002697 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000047 | 0000001 | 62.01 | 13/02/2012 | 000000011088 | 002697 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000048 | 0000001 | 200.00 | 13/02/2012 | 000000011088 | 002697 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000049 | 0000001 | 1320.00 | 13/02/2012 | 000000011088 | 002697 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000050 | 0000001 | 130.00 | 14/02/2012 | 000000011088 | 002697 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000051 | 0000001 | 80.00 | 15/02/2012 | 000000011088 | 002697 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000052 | 0000001 | 232.70 | 16/02/2012 | 000000011088 | 002697 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000053 | 0000001 | 334.00 | 16/02/2012 | 000000011088 | 002697 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000054 | 0000001 | 181.00 | 16/02/2012 | 000000011088 | 002697 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000001 | 2130.00 | 17/02/2012 | 000000011088 | 002697 | 854610 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000002 | 3195.00 | 17/02/2012 | 000000011088 | 002697 | 854611 | 471.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000003 | 2130.00 | 17/02/2012 | 000000011088 | 002697 | 854612 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000004 | 396.95 | 17/02/2012 | 000000011088 | 002697 | 854613 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000005 | 1733.05 | 17/02/2012 | 000000011088 | 002697 | 854613 | 733.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000006 | 2130.00 | 17/02/2012 | 000000011088 | 002697 | 854614 | 689.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000007 | 2130.00 | 17/02/2012 | 000000011088 | 002697 | 854615 | 678.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000008 | 2130.00 | 17/02/2012 | 000000011088 | 002697 | 854616 | 577.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000009 | 2130.00 | 17/02/2012 | 000000011088 | 002697 | 854617 | 757.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000056 | 0000010 | 2130.00 | 17/02/2012 | 000000011088 | 002697 | 854618 | 698.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000001 | 622.73 | 17/02/2012 | 000000011088 | 002697 | 854619 | 150.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000002 | 649.98 | 17/02/2012 | 000000011088 | 002697 | 854620 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000003 | 1359.00 | 17/02/2012 | 000000011088 | 002697 | 854621 | 439.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000004 | 649.98 | 17/02/2012 | 000000011088 | 002697 | 854622 | 236.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000005 | 622.73 | 17/02/2012 | 000000011088 | 002697 | 854628 | 164.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000057 | 0000006 | 724.50 | 17/02/2012 | 000000011088 | 002697 | 854624 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000058 | 0000001 | 120.00 | 22/02/2012 | 000000011088 | 002697 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000059 | 0000001 | 120.00 | 27/02/2012 | 000000011088 | 002697 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000060 | 0000001 | 60.00 | 27/02/2012 | 000000011088 | 002697 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000061 | 0000001 | 120.00 | 27/02/2012 | 000000011088 | 002697 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000062 | 0000001 | 60.00 | 27/02/2012 | 000000011088 | 002697 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000063 | 0000001 | 120.00 | 27/02/2012 | 000000011088 | 002697 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000064 | 0000001 | 70.00 | 27/02/2012 | 000000011088 | 002697 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000065 | 0000001 | 11.40 | 27/02/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000066 | 0000001 | 100.00 | 27/02/2012 | 000000011088 | 002697 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000067 | 0000001 | 100.00 | 27/02/2012 | 000000011088 | 002697 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000068 | 0000001 | 100.00 | 27/02/2012 | 000000011088 | 002697 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000069 | 0000001 | 630.00 | 29/02/2012 | 000000011088 | 002697 | 854596 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000070 | 0000001 | 500.00 | 29/02/2012 | 000000011088 | 002697 | 854595 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000071 | 0000001 | 1300.00 | 29/02/2012 | 000000011088 | 002697 | 854600 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000072 | 0000001 | 330.00 | 29/02/2012 | 000000011088 | 002697 | 854638 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000002 | 1500.00 | 29/02/2012 | 000000011088 | 002697 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000073 | 0000001 | 120.00 | 01/03/2012 | 000000011088 | 002697 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000074 | 0000001 | 45.16 | 01/03/2012 | 000000011088 | 002697 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000077 | 0000001 | 630.00 | 01/03/2012 | 000000011088 | 002697 | 854670 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000080 | 0000001 | 4.00 | 02/03/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000081 | 0000001 | 146.00 | 07/03/2012 | 000000011088 | 002697 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000082 | 0000001 | 60.00 | 08/03/2012 | 000000011088 | 002697 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000083 | 0000001 | 60.00 | 12/03/2012 | 000000011088 | 002697 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000084 | 0000001 | 94.39 | 12/03/2012 | 000000011088 | 002697 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000085 | 0000001 | 100.00 | 14/03/2012 | 000000011088 | 002697 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000086 | 0000001 | 420.00 | 19/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000001 | 4352.36 | 20/03/2012 | 000000011088 | 002697 | 854645 | 2936.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000002 | 5009.62 | 20/03/2012 | 000000011088 | 002697 | 854648 | 2843.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000003 | 3072.18 | 20/03/2012 | 000000011088 | 002697 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000004 | 1810.84 | 20/03/2012 | 000000011088 | 002697 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000005 | 1642.52 | 20/03/2012 | 000000011088 | 002697 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000006 | 1689.06 | 20/03/2012 | 000000011088 | 002697 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000007 | 2153.72 | 20/03/2012 | 000000011088 | 002697 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000008 | 1699.01 | 20/03/2012 | 000000011088 | 002697 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000087 | 0000009 | 1722.19 | 20/03/2012 | 000000011088 | 002697 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000001 | 1859.99 | 20/03/2012 | 000000011088 | 002697 | 854665 | 1203.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000002 | 516.72 | 20/03/2012 | 000000011088 | 002697 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000003 | 601.56 | 20/03/2012 | 000000011088 | 002697 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000004 | 1211.23 | 20/03/2012 | 000000011088 | 002697 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000088 | 0000005 | 461.00 | 20/03/2012 | 000000011088 | 002697 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000089 | 0000001 | 100.00 | 20/03/2012 | 000000011088 | 002697 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000078 | 0000001 | 1300.00 | 20/03/2012 | 000000011088 | 002697 | 854666 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000076 | 0000001 | 500.00 | 20/03/2012 | 000000011088 | 002697 | 854688 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000091 | 0000001 | 60.00 | 23/03/2012 | 000000011088 | 002697 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000092 | 0000001 | 120.00 | 23/03/2012 | 000000011088 | 002697 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000093 | 0000001 | 60.00 | 23/03/2012 | 000000011088 | 002697 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000094 | 0000001 | 60.00 | 23/03/2012 | 000000011088 | 002697 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000095 | 0000001 | 120.00 | 23/03/2012 | 000000011088 | 002697 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000096 | 0000001 | 120.00 | 23/03/2012 | 000000011088 | 002697 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000097 | 0000001 | 50.00 | 23/03/2012 | 000000011088 | 002697 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000098 | 0000001 | 50.00 | 23/03/2012 | 000000011088 | 002697 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000099 | 0000001 | 100.00 | 23/03/2012 | 000000011088 | 002697 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000100 | 0000001 | 100.00 | 23/03/2012 | 000000011088 | 002697 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000101 | 0000001 | 100.00 | 23/03/2012 | 000000011088 | 002697 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000102 | 0000001 | 2004.09 | 23/03/2012 | 000000011088 | 002697 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000103 | 0000001 | 160.00 | 23/03/2012 | 000000011088 | 002697 | 854686 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000104 | 0000001 | 330.00 | 23/03/2012 | 000000011088 | 002697 | 854685 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000105 | 0000001 | 410.00 | 28/03/2012 | 000000011088 | 002697 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000079 | 0000001 | 410.00 | 28/03/2012 | 000000011088 | 002697 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000106 | 0000001 | 120.00 | 29/03/2012 | 000000011088 | 002697 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000107 | 0000001 | 563.17 | 30/03/2012 | 000000011088 | 002697 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000075 | 0000001 | 622.00 | 30/03/2012 | 000000011088 | 002697 | 854703 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000003 | 1500.00 | 02/04/2012 | 000000011088 | 002697 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000110 | 0000001 | 2.00 | 03/04/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000111 | 0000001 | 50.73 | 04/04/2012 | 000000011088 | 002697 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000112 | 0000001 | 150.00 | 04/04/2012 | 000000011088 | 002697 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000113 | 0000001 | 100.00 | 04/04/2012 | 000000011088 | 002697 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000115 | 0000001 | 60.00 | 04/04/2012 | 000000011088 | 002697 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000116 | 0000001 | 120.00 | 04/04/2012 | 000000011088 | 002697 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000117 | 0000001 | 60.00 | 04/04/2012 | 000000011088 | 002697 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000118 | 0000001 | 100.00 | 04/04/2012 | 000000011088 | 002697 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000119 | 0000001 | 130.00 | 04/04/2012 | 000000011088 | 002697 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000120 | 0000001 | 117.04 | 12/04/2012 | 000000011088 | 002697 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000109 | 0000001 | 410.00 | 12/04/2012 | 000000011088 | 002697 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000114 | 0000001 | 120.00 | 13/04/2012 | 000000011088 | 002697 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000123 | 0000001 | 251.70 | 19/04/2012 | 000000011088 | 002697 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000124 | 0000001 | 258.00 | 19/04/2012 | 000000011088 | 002697 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000125 | 0000001 | 120.00 | 19/04/2012 | 000000011088 | 002697 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000126 | 0000001 | 91.00 | 19/04/2012 | 000000011088 | 002697 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000001 | 2130.00 | 20/04/2012 | 000000011088 | 002697 | 854708 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000002 | 3195.00 | 20/04/2012 | 000000011088 | 002697 | 854709 | 471.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000003 | 2130.00 | 20/04/2012 | 000000011088 | 002697 | 854710 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000004 | 262.43 | 20/04/2012 | 000000011088 | 002697 | 854711 | 99.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000005 | 1867.57 | 20/04/2012 | 000000011088 | 002697 | 854711 | 867.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000006 | 2130.00 | 20/04/2012 | 000000011088 | 002697 | 854712 | 689.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000007 | 2130.00 | 20/04/2012 | 000000011088 | 002697 | 854713 | 678.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000008 | 2130.00 | 20/04/2012 | 000000011088 | 002697 | 854714 | 1088.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000009 | 2130.00 | 20/04/2012 | 000000011088 | 002697 | 854715 | 757.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000127 | 0000010 | 2130.00 | 20/04/2012 | 000000011088 | 002697 | 854716 | 698.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000001 | 622.73 | 20/04/2012 | 000000011088 | 002697 | 854717 | 150.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000002 | 653.87 | 20/04/2012 | 000000011088 | 002697 | 854718 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000003 | 1472.85 | 20/04/2012 | 000000011088 | 002697 | 854719 | 449.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000004 | 653.87 | 20/04/2012 | 000000011088 | 002697 | 854720 | 236.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000128 | 0000005 | 833.18 | 20/04/2012 | 000000011088 | 002697 | 854721 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000122 | 0000001 | 310.00 | 20/04/2012 | 000000011088 | 002697 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000108 | 0000001 | 2200.00 | 20/04/2012 | 000000011088 | 002697 | 854725 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000090 | 0000001 | 310.00 | 20/04/2012 | 000000011088 | 002697 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000055 | 0000001 | 310.00 | 20/04/2012 | 000000011088 | 002697 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000129 | 0000001 | 118.01 | 26/04/2012 | 000000011088 | 002697 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000130 | 0000001 | 120.00 | 26/04/2012 | 000000011088 | 002697 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000131 | 0000001 | 60.00 | 26/04/2012 | 000000011088 | 002697 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000132 | 0000001 | 120.00 | 26/04/2012 | 000000011088 | 002697 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000133 | 0000001 | 120.00 | 26/04/2012 | 000000011088 | 002697 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000134 | 0000001 | 180.00 | 26/04/2012 | 000000011088 | 002697 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000135 | 0000001 | 150.35 | 26/04/2012 | 000000011088 | 002697 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000136 | 0000001 | 200.00 | 26/04/2012 | 000000011088 | 002697 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000137 | 0000001 | 50.00 | 26/04/2012 | 000000011088 | 002697 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000138 | 0000001 | 250.00 | 26/04/2012 | 000000011088 | 002697 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000139 | 0000001 | 100.00 | 26/04/2012 | 000000011088 | 002697 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000121 | 0000001 | 410.00 | 26/04/2012 | 000000011088 | 002697 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000140 | 0000001 | 5397.11 | 27/04/2012 | 000000011088 | 002697 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000141 | 0000001 | 6502.40 | 27/04/2012 | 000000011088 | 002697 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000142 | 0000001 | 6116.39 | 27/04/2012 | 000000011088 | 002697 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000143 | 0000001 | 50.00 | 02/05/2012 | 000000011088 | 002697 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000148 | 0000001 | 2.00 | 03/05/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000149 | 0000001 | 568.80 | 18/05/2012 | 000000011088 | 002697 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000150 | 0000001 | 4945.68 | 18/05/2012 | 000000011088 | 002697 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000152 | 0000001 | 147.70 | 21/05/2012 | 000000011088 | 002697 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000001 | 5699.87 | 21/05/2012 | 000000011088 | 002697 | 854755 | 2976.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000002 | 4295.37 | 21/05/2012 | 000000011088 | 002697 | 854753 | 2399.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000003 | 1895.70 | 21/05/2012 | 000000011088 | 002697 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000004 | 1162.65 | 21/05/2012 | 000000011088 | 002697 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000005 | 1440.99 | 21/05/2012 | 000000011088 | 002697 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000006 | 1895.70 | 21/05/2012 | 000000011088 | 002697 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000007 | 1041.53 | 21/05/2012 | 000000011088 | 002697 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000008 | 1372.15 | 21/05/2012 | 000000011088 | 002697 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000153 | 0000009 | 1431.04 | 21/05/2012 | 000000011088 | 002697 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000001 | 1844.14 | 21/05/2012 | 000000011088 | 002697 | 854745 | 953.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000003 | 501.30 | 21/05/2012 | 000000011088 | 002697 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000004 | 489.64 | 21/05/2012 | 000000011088 | 002697 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000005 | 598.40 | 21/05/2012 | 000000011088 | 002697 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000154 | 0000006 | 834.15 | 21/05/2012 | 000000011088 | 002697 | 854763 | 317.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000155 | 0000001 | 130.88 | 22/05/2012 | 000000011088 | 002697 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000156 | 0000001 | 64.38 | 22/05/2012 | 000000011088 | 002697 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000157 | 0000001 | 100.00 | 22/05/2012 | 000000011088 | 002697 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000158 | 0000001 | 100.00 | 22/05/2012 | 000000011088 | 002697 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000159 | 0000001 | 100.00 | 22/05/2012 | 000000011088 | 002697 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000145 | 0000001 | 1244.00 | 25/05/2012 | 000000011088 | 002697 | 854773 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000146 | 0000001 | 1260.00 | 31/05/2012 | 000000011088 | 002697 | 854751 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000147 | 0000001 | 2600.00 | 31/05/2012 | 000000011088 | 002697 | 854771 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000160 | 0000001 | 120.00 | 31/05/2012 | 000000011088 | 002697 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000161 | 0000001 | 120.00 | 31/05/2012 | 000000011088 | 002697 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000162 | 0000001 | 120.00 | 31/05/2012 | 000000011088 | 002697 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000163 | 0000001 | 60.00 | 31/05/2012 | 000000011088 | 002697 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000164 | 0000001 | 60.00 | 31/05/2012 | 000000011088 | 002697 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000165 | 0000001 | 60.00 | 31/05/2012 | 000000011088 | 002697 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000166 | 0000001 | 310.00 | 31/05/2012 | 000000011088 | 002697 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000167 | 0000001 | 574.49 | 31/05/2012 | 000000011088 | 002697 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000144 | 0000001 | 1000.00 | 31/05/2012 | 000000011088 | 002697 | 854772 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000175 | 0000001 | 2.00 | 04/06/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000177 | 0000001 | 270.00 | 12/06/2012 | 000000011088 | 002697 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000179 | 0000001 | 120.00 | 12/06/2012 | 000000011088 | 002697 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000180 | 0000001 | 100.00 | 13/06/2012 | 000000011088 | 002697 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000181 | 0000001 | 178.90 | 13/06/2012 | 000000011088 | 002697 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000182 | 0000001 | 120.00 | 13/06/2012 | 000000011088 | 002697 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000176 | 0000001 | 100.00 | 13/06/2012 | 000000011088 | 002697 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000174 | 0000001 | 50.00 | 13/06/2012 | 000000011088 | 002697 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000171 | 0000001 | 67.49 | 13/06/2012 | 000000011088 | 002697 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000178 | 0000001 | 60.00 | 19/06/2012 | 000000011088 | 002697 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000183 | 0000001 | 120.00 | 20/06/2012 | 000000011088 | 002697 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000184 | 0000001 | 250.00 | 20/06/2012 | 000000011088 | 002697 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000001 | 1022.86 | 20/06/2012 | 000000011088 | 002697 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000002 | 521.35 | 20/06/2012 | 000000011088 | 002697 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000003 | 598.40 | 20/06/2012 | 000000011088 | 002697 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000004 | 1073.70 | 20/06/2012 | 000000011088 | 002697 | 854813 | 584.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000187 | 0000005 | 1051.32 | 20/06/2012 | 000000011088 | 002697 | 854810 | 666.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000001 | 5530.81 | 20/06/2012 | 000000011088 | 002697 | 854801 | 2806.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000002 | 3610.26 | 20/06/2012 | 000000011088 | 002697 | 854806 | 2225.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000003 | 1895.70 | 20/06/2012 | 000000011088 | 002697 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000004 | 1895.70 | 20/06/2012 | 000000011088 | 002697 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000005 | 1162.65 | 20/06/2012 | 000000011088 | 002697 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000006 | 1431.04 | 20/06/2012 | 000000011088 | 002697 | 854809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000007 | 1440.99 | 20/06/2012 | 000000011088 | 002697 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000008 | 1895.70 | 20/06/2012 | 000000011088 | 002697 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000188 | 0000009 | 1372.15 | 20/06/2012 | 000000011088 | 002697 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000168 | 0000001 | 500.00 | 20/06/2012 | 000000011088 | 002697 | 854723 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000169 | 0000001 | 622.00 | 20/06/2012 | 000000011088 | 002697 | 854722 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000170 | 0000001 | 1300.00 | 22/06/2012 | 000000011088 | 002697 | 854724 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000189 | 0000001 | 100.00 | 22/06/2012 | 000000011088 | 002697 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000185 | 0000001 | 175.01 | 25/06/2012 | 000000011088 | 002697 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000186 | 0000001 | 200.00 | 25/06/2012 | 000000011088 | 002697 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000172 | 0000001 | 95.86 | 25/06/2012 | 000000011088 | 002697 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000173 | 0000001 | 630.00 | 26/06/2012 | 000000011088 | 002697 | 854819 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000004 | 3400.00 | 27/06/2012 | 000000011088 | 002697 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000191 | 0000001 | 630.00 | 02/07/2012 | 000000011088 | 002697 | 854856 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000198 | 0000001 | 2.00 | 03/07/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000190 | 0000001 | 60.00 | 12/07/2012 | 000000011088 | 002697 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000200 | 0000001 | 252.01 | 12/07/2012 | 000000011088 | 002697 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000201 | 0000001 | 60.00 | 12/07/2012 | 000000011088 | 002697 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000202 | 0000001 | 60.00 | 12/07/2012 | 000000011088 | 002697 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000203 | 0000001 | 60.00 | 12/07/2012 | 000000011088 | 002697 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000204 | 0000001 | 100.00 | 12/07/2012 | 000000011088 | 002697 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000205 | 0000001 | 100.00 | 12/07/2012 | 000000011088 | 002697 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000206 | 0000001 | 120.00 | 12/07/2012 | 000000011088 | 002697 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000207 | 0000001 | 120.00 | 12/07/2012 | 000000011088 | 002697 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000208 | 0000001 | 50.00 | 12/07/2012 | 000000011088 | 002697 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000209 | 0000001 | 67.00 | 12/07/2012 | 000000011088 | 002697 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000210 | 0000001 | 100.00 | 13/07/2012 | 000000011088 | 002697 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000211 | 0000001 | 250.00 | 20/07/2012 | 000000011088 | 002697 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000212 | 0000001 | 200.00 | 20/07/2012 | 000000011088 | 002697 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000213 | 0000001 | 252.00 | 20/07/2012 | 000000011088 | 002697 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000001 | 1474.92 | 20/07/2012 | 000000011088 | 002697 | 854857 | 584.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000002 | 1187.95 | 20/07/2012 | 000000011088 | 002697 | 854858 | 666.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000003 | 516.72 | 20/07/2012 | 000000011088 | 002697 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000004 | 598.40 | 20/07/2012 | 000000011088 | 002697 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000214 | 0000005 | 489.64 | 20/07/2012 | 000000011088 | 002697 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000001 | 6166.17 | 20/07/2012 | 000000011088 | 002697 | 854855 | 3442.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000002 | 3598.00 | 20/07/2012 | 000000011088 | 002697 | 854864 | 2225.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000003 | 749.05 | 20/07/2012 | 000000011088 | 002697 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000004 | 1895.70 | 20/07/2012 | 000000011088 | 002697 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000005 | 1895.70 | 20/07/2012 | 000000011088 | 002697 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000006 | 1895.70 | 20/07/2012 | 000000011088 | 002697 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000007 | 1431.04 | 20/07/2012 | 000000011088 | 002697 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000008 | 1440.99 | 20/07/2012 | 000000011088 | 002697 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000215 | 0000009 | 1162.65 | 20/07/2012 | 000000011088 | 002697 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000151 | 0000001 | 310.00 | 20/07/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000199 | 0000001 | 410.00 | 20/07/2012 | 000000011088 | 002697 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000192 | 0000001 | 622.00 | 20/07/2012 | 000000011088 | 002697 | 854852 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000193 | 0000001 | 500.00 | 20/07/2012 | 000000011088 | 002697 | 854851 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000194 | 0000001 | 1700.00 | 20/07/2012 | 000000011088 | 002697 | 854793 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000195 | 0000001 | 410.00 | 20/07/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000196 | 0000001 | 410.00 | 20/07/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000197 | 0000001 | 310.00 | 20/07/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000216 | 0000001 | 390.00 | 23/07/2012 | 000000011088 | 002697 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000217 | 0000001 | 5373.11 | 30/07/2012 | 000000011088 | 002697 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000005 | 1700.00 | 30/07/2012 | 000000011088 | 002697 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000001 | 60.00 | 31/07/2012 | 000000011088 | 002697 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000002 | 60.00 | 31/07/2012 | 000000011088 | 002697 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000003 | 60.00 | 31/07/2012 | 000000011088 | 002697 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000004 | 60.00 | 31/07/2012 | 000000011088 | 002697 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000005 | 120.00 | 31/07/2012 | 000000011088 | 002697 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000218 | 0000006 | 120.00 | 31/07/2012 | 000000011088 | 002697 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000219 | 0000001 | 110.50 | 01/08/2012 | 000000011088 | 002697 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000220 | 0000001 | 120.00 | 01/08/2012 | 000000011088 | 002697 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000221 | 0000001 | 50.00 | 01/08/2012 | 000000011088 | 002697 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000222 | 0000001 | 100.00 | 01/08/2012 | 000000011088 | 002697 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000224 | 0000001 | 100.00 | 01/08/2012 | 000000011088 | 002697 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000231 | 0000001 | 22.97 | 02/08/2012 | 000000011088 | 002697 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000232 | 0000001 | 145.77 | 02/08/2012 | 000000011088 | 002697 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000233 | 0000001 | 4.00 | 02/08/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000226 | 0000001 | 147.38 | 03/08/2012 | 000000011088 | 002697 | 854871 | 7.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000234 | 0000001 | 139.90 | 06/08/2012 | 000000011088 | 002697 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000235 | 0000001 | 35.00 | 06/08/2012 | 000000011088 | 002697 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000236 | 0000001 | 50.00 | 07/08/2012 | 000000011088 | 002697 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000237 | 0000001 | 60.00 | 09/08/2012 | 000000011088 | 002697 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000238 | 0000001 | 230.00 | 09/08/2012 | 000000011088 | 002697 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000239 | 0000001 | 120.00 | 09/08/2012 | 000000011088 | 002697 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000240 | 0000001 | 100.00 | 14/08/2012 | 000000011088 | 002697 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000001 | 622.73 | 20/08/2012 | 000000011088 | 002697 | 854889 | 150.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000002 | 653.87 | 20/08/2012 | 000000011088 | 002697 | 854890 | 52.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000003 | 1472.85 | 20/08/2012 | 000000011088 | 002697 | 854891 | 449.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000004 | 685.00 | 20/08/2012 | 000000011088 | 002697 | 854892 | 239.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000241 | 0000005 | 833.18 | 20/08/2012 | 000000011088 | 002697 | 854885 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000001 | 6166.17 | 20/08/2012 | 000000011088 | 002697 | 854884 | 3442.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000002 | 4121.55 | 20/08/2012 | 000000011088 | 002697 | 854883 | 2225.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000003 | 1895.70 | 20/08/2012 | 000000011088 | 002697 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000004 | 1162.65 | 20/08/2012 | 000000011088 | 002697 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000005 | 1440.99 | 20/08/2012 | 000000011088 | 002697 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000006 | 1895.70 | 20/08/2012 | 000000011088 | 002697 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000007 | 749.05 | 20/08/2012 | 000000011088 | 002697 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000008 | 1372.15 | 20/08/2012 | 000000011088 | 002697 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000242 | 0000009 | 1431.04 | 20/08/2012 | 000000011088 | 002697 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000228 | 0000001 | 630.00 | 20/08/2012 | 000000011088 | 002697 | 854886 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000229 | 0000001 | 1700.00 | 20/08/2012 | 000000011088 | 002697 | 854887 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000230 | 0000001 | 60.00 | 27/08/2012 | 000000011088 | 002697 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000227 | 0000001 | 500.00 | 27/08/2012 | 000000011088 | 002697 | 854956 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000225 | 0000001 | 622.00 | 27/08/2012 | 000000011088 | 002697 | 854955 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000243 | 0000001 | 120.00 | 27/08/2012 | 000000011088 | 002697 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000244 | 0000001 | 120.00 | 27/08/2012 | 000000011088 | 002697 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000245 | 0000001 | 185.00 | 27/08/2012 | 000000011088 | 002697 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000246 | 0000001 | 5371.36 | 31/08/2012 | 000000011088 | 002697 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000223 | 0000001 | 50.00 | 31/08/2012 | 000000011088 | 002697 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000253 | 0000001 | 100.00 | 04/09/2012 | 000000011088 | 002697 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000254 | 0000001 | 100.00 | 04/09/2012 | 000000011088 | 002697 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000255 | 0000001 | 2.00 | 04/09/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000256 | 0000001 | 120.00 | 05/09/2012 | 000000011088 | 002697 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000257 | 0000001 | 120.00 | 05/09/2012 | 000000011088 | 002697 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000258 | 0000001 | 120.00 | 05/09/2012 | 000000011088 | 002697 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000259 | 0000001 | 170.00 | 05/09/2012 | 000000011088 | 002697 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000260 | 0000001 | 60.00 | 05/09/2012 | 000000011088 | 002697 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000261 | 0000001 | 60.00 | 05/09/2012 | 000000011088 | 002697 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000262 | 0000001 | 60.00 | 05/09/2012 | 000000011088 | 002697 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000263 | 0000001 | 60.00 | 05/09/2012 | 000000011088 | 002697 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000264 | 0000001 | 100.00 | 05/09/2012 | 000000011088 | 002697 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000265 | 0000001 | 100.00 | 05/09/2012 | 000000011088 | 002697 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000266 | 0000001 | 50.00 | 05/09/2012 | 000000011088 | 002697 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000267 | 0000001 | 50.00 | 05/09/2012 | 000000011088 | 002697 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000268 | 0000001 | 51.06 | 05/09/2012 | 000000011088 | 002697 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000006 | 1700.00 | 05/09/2012 | 000000011088 | 002697 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000269 | 0000001 | 220.00 | 11/09/2012 | 000000011088 | 002697 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000270 | 0000001 | 93.30 | 14/09/2012 | 000000011088 | 002697 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000271 | 0000001 | 60.00 | 19/09/2012 | 000000011088 | 002697 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000250 | 0000001 | 310.00 | 19/09/2012 | 000000011088 | 002697 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000251 | 0000001 | 310.00 | 19/09/2012 | 000000011088 | 002697 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000275 | 0000001 | 200.00 | 19/09/2012 | 000000011088 | 002697 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000247 | 0000001 | 1700.00 | 20/09/2012 | 000000011088 | 002697 | 854914 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000248 | 0000001 | 630.00 | 20/09/2012 | 000000011088 | 002697 | 854913 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000249 | 0000001 | 500.00 | 20/09/2012 | 000000011088 | 002697 | 854916 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000001 | 6166.17 | 20/09/2012 | 000000011088 | 002697 | 854940 | 3442.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000002 | 4121.55 | 20/09/2012 | 000000011088 | 002697 | 854939 | 2225.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000003 | 1162.65 | 20/09/2012 | 000000011088 | 002697 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000004 | 1895.70 | 20/09/2012 | 000000011088 | 002697 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000005 | 1895.70 | 20/09/2012 | 000000011088 | 002697 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000006 | 1440.99 | 20/09/2012 | 000000011088 | 002697 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000007 | 749.05 | 20/09/2012 | 000000011088 | 002697 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000008 | 1372.15 | 20/09/2012 | 000000011088 | 002697 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000272 | 0000009 | 1431.04 | 20/09/2012 | 000000011088 | 002697 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000001 | 830.30 | 20/09/2012 | 000000011088 | 002697 | 854948 | 166.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000002 | 871.82 | 20/09/2012 | 000000011088 | 002697 | 854949 | 146.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000003 | 1963.80 | 20/09/2012 | 000000011088 | 002697 | 854950 | 541.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000004 | 913.33 | 20/09/2012 | 000000011088 | 002697 | 854951 | 257.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000273 | 0000005 | 833.18 | 20/09/2012 | 000000011088 | 002697 | 854952 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000274 | 0000001 | 54.53 | 24/09/2012 | 000000011088 | 002697 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000007 | 1700.00 | 26/09/2012 | 000000011088 | 002697 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000276 | 0000001 | 410.00 | 01/10/2012 | 000000011088 | 002697 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000277 | 0000001 | 5390.54 | 01/10/2012 | 000000011088 | 002697 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000279 | 0000001 | 120.00 | 02/10/2012 | 000000011088 | 002697 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000280 | 0000001 | 120.00 | 02/10/2012 | 000000011088 | 002697 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000281 | 0000001 | 120.00 | 02/10/2012 | 000000011088 | 002697 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000282 | 0000001 | 50.00 | 02/10/2012 | 000000011088 | 002697 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000283 | 0000001 | 100.00 | 02/10/2012 | 000000011088 | 002697 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000284 | 0000001 | 2.00 | 02/10/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000285 | 0000001 | 52.83 | 15/10/2012 | 000000011088 | 002697 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000286 | 0000001 | 60.00 | 15/10/2012 | 000000011088 | 002697 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000289 | 0000001 | 186.20 | 18/10/2012 | 000000011088 | 002697 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000290 | 0000001 | 50.00 | 19/10/2012 | 000000011088 | 002697 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000291 | 0000001 | 100.00 | 19/10/2012 | 000000011088 | 002697 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000292 | 0000001 | 100.00 | 19/10/2012 | 000000011088 | 002697 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000001 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854981 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000002 | 3195.00 | 19/10/2012 | 000000011088 | 002697 | 854982 | 471.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000003 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854983 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000004 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854984 | 967.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000005 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854985 | 689.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000006 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854986 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000007 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854987 | 1380.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000008 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854988 | 757.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000293 | 0000009 | 2130.00 | 19/10/2012 | 000000011088 | 002697 | 854989 | 698.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000294 | 0000001 | 622.73 | 19/10/2012 | 000000011088 | 002697 | 854990 | 150.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000294 | 0000002 | 653.87 | 19/10/2012 | 000000011088 | 002697 | 854991 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000294 | 0000003 | 1472.85 | 19/10/2012 | 000000011088 | 002697 | 854992 | 449.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000294 | 0000004 | 685.00 | 19/10/2012 | 000000011088 | 002697 | 855013 | 239.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000294 | 0000005 | 1110.91 | 19/10/2012 | 000000011088 | 002697 | 855014 | 301.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000295 | 0000001 | 260.00 | 22/10/2012 | 000000011088 | 002697 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000296 | 0000001 | 255.01 | 22/10/2012 | 000000011088 | 002697 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000287 | 0000001 | 410.00 | 23/10/2012 | 000000011088 | 002697 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000278 | 0000001 | 98.50 | 26/10/2012 | 000000011088 | 002697 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000008 | 1700.00 | 26/10/2012 | 000000011088 | 002697 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000288 | 0000001 | 300.00 | 29/10/2012 | 000000011088 | 002697 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000288 | 0000002 | 10.00 | 29/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000275 | 0000002 | 110.00 | 29/10/2012 | 000000011088 | 002697 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000297 | 0000001 | 420.00 | 30/10/2012 | 000000011088 | 002697 | 854979 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000298 | 0000001 | 180.00 | 30/10/2012 | 000000011088 | 002697 | 854931 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000299 | 0000001 | 630.00 | 30/10/2012 | 000000011088 | 002697 | 855022 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000300 | 0000001 | 1700.00 | 30/10/2012 | 000000011088 | 002697 | 855021 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000301 | 0000001 | 270.00 | 30/10/2012 | 000000011088 | 002697 | 854932 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000302 | 0000001 | 500.00 | 30/10/2012 | 000000011088 | 002697 | 855020 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000303 | 0000001 | 622.00 | 30/10/2012 | 000000011088 | 002697 | 854925 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000304 | 0000001 | 622.00 | 30/10/2012 | 000000011088 | 002697 | 854930 | 31.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000305 | 0000001 | 5624.14 | 30/10/2012 | 000000011088 | 002697 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000311 | 0000001 | 2.00 | 05/11/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000312 | 0000001 | 100.00 | 06/11/2012 | 000000011088 | 002697 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000308 | 0000001 | 2400.00 | 06/11/2012 | 000000011088 | 002697 | 855023 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000314 | 0000001 | 108.21 | 16/11/2012 | 000000011088 | 002697 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000315 | 0000001 | 622.73 | 20/11/2012 | 000000011088 | 002697 | 855011 | 150.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000315 | 0000002 | 653.87 | 20/11/2012 | 000000011088 | 002697 | 855010 | 132.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000315 | 0000003 | 1472.85 | 20/11/2012 | 000000011088 | 002697 | 855012 | 449.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000315 | 0000004 | 685.00 | 20/11/2012 | 000000011088 | 002697 | 855031 | 239.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000315 | 0000005 | 833.18 | 20/11/2012 | 000000011088 | 002697 | 855025 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000001 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855001 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000002 | 3195.00 | 20/11/2012 | 000000011088 | 002697 | 855002 | 471.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000003 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855003 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000004 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855004 | 967.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000005 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855005 | 689.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000007 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855007 | 1380.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000008 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855006 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000009 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855008 | 757.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000316 | 0000010 | 2130.00 | 20/11/2012 | 000000011088 | 002697 | 855009 | 698.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000306 | 0000001 | 630.00 | 20/11/2012 | 000000011088 | 002697 | 854999 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000310 | 0000001 | 1700.00 | 20/11/2012 | 000000011088 | 002697 | 855000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000309 | 0000001 | 1244.00 | 21/11/2012 | 000000011088 | 002697 | 855045 | 62.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000307 | 0000001 | 1000.00 | 21/11/2012 | 000000011088 | 002697 | 855046 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000317 | 0000001 | 50.00 | 21/11/2012 | 000000011088 | 002697 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000318 | 0000001 | 255.02 | 21/11/2012 | 000000011088 | 002697 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000319 | 0000001 | 100.00 | 21/11/2012 | 000000011088 | 002697 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000320 | 0000001 | 50.00 | 21/11/2012 | 000000011088 | 002697 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000321 | 0000001 | 100.00 | 21/11/2012 | 000000011088 | 002697 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000322 | 0000001 | 120.00 | 21/11/2012 | 000000011088 | 002697 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000323 | 0000001 | 120.00 | 21/11/2012 | 000000011088 | 002697 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000324 | 0000001 | 120.00 | 21/11/2012 | 000000011088 | 002697 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000325 | 0000001 | 60.00 | 21/11/2012 | 000000011088 | 002697 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000326 | 0000001 | 60.00 | 21/11/2012 | 000000011088 | 002697 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000328 | 0000001 | 51.68 | 22/11/2012 | 000000011088 | 002697 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000329 | 0000001 | 50.16 | 26/11/2012 | 000000011088 | 002697 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000313 | 0000001 | 410.00 | 26/11/2012 | 000000011088 | 002697 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000330 | 0000001 | 5426.23 | 29/11/2012 | 000000011088 | 002697 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000327 | 0000001 | 310.00 | 29/11/2012 | 000000011088 | 002697 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000331 | 0000001 | 120.00 | 03/12/2012 | 000000011088 | 002697 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000332 | 0000001 | 2.00 | 04/12/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000333 | 0000001 | 200.00 | 06/12/2012 | 000000011088 | 002697 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000334 | 0000001 | 220.00 | 06/12/2012 | 000000011088 | 002697 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000335 | 0000001 | 120.00 | 06/12/2012 | 000000011088 | 002697 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000336 | 0000001 | 60.00 | 06/12/2012 | 000000011088 | 002697 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000337 | 0000001 | 373.44 | 11/12/2012 | 000000011088 | 002697 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000338 | 0000001 | 260.00 | 14/12/2012 | 000000011088 | 002697 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000339 | 0000001 | 110.00 | 14/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000340 | 0000001 | 622.73 | 20/12/2012 | 000000011088 | 002697 | 855078 | 49.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000340 | 0000002 | 653.22 | 20/12/2012 | 000000011088 | 002697 | 855077 | 52.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000340 | 0000003 | 673.98 | 20/12/2012 | 000000011088 | 002697 | 855080 | 53.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000340 | 0000004 | 103.79 | 20/12/2012 | 000000011088 | 002697 | 855081 | 8.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000340 | 0000005 | 832.32 | 20/12/2012 | 000000011088 | 002697 | 855082 | 66.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000340 | 0000006 | 871.13 | 20/12/2012 | 000000011088 | 002697 | 855079 | 69.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000341 | 0000001 | 622.73 | 20/12/2012 | 000000011088 | 002697 | 855072 | 150.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000341 | 0000002 | 653.87 | 20/12/2012 | 000000011088 | 002697 | 855071 | 52.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000341 | 0000003 | 1472.85 | 20/12/2012 | 000000011088 | 002697 | 855074 | 832.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000341 | 0000004 | 685.00 | 20/12/2012 | 000000011088 | 002697 | 855070 | 239.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000341 | 0000005 | 833.18 | 20/12/2012 | 000000011088 | 002697 | 855073 | 278.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000001 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855060 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000002 | 3195.00 | 20/12/2012 | 000000011088 | 002697 | 855062 | 471.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000003 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855063 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000004 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855064 | 967.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000005 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855065 | 689.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000006 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855066 | 234.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000007 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855084 | 1723.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000008 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855067 | 757.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000342 | 0000009 | 2130.00 | 20/12/2012 | 000000011088 | 002697 | 855069 | 698.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000343 | 0000001 | 260.00 | 26/12/2012 | 000000011088 | 002697 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000344 | 0000001 | 100.00 | 26/12/2012 | 000000011088 | 002697 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000009 | 1700.00 | 26/12/2012 | 000000011088 | 002697 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000026 | 0000010 | 1300.00 | 26/12/2012 | 000000011088 | 002697 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000345 | 0000001 | 200.00 | 28/12/2012 | 000000011088 | 002697 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000346 | 0000001 | 100.00 | 28/12/2012 | 000000011088 | 002697 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000347 | 0000001 | 50.00 | 28/12/2012 | 000000011088 | 002697 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000348 | 0000001 | 50.00 | 28/12/2012 | 000000011088 | 002697 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000349 | 0000001 | 60.00 | 28/12/2012 | 000000011088 | 002697 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000350 | 0000001 | 120.00 | 28/12/2012 | 000000011088 | 002697 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000351 | 0000001 | 60.00 | 28/12/2012 | 000000011088 | 002697 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000352 | 0000001 | 60.00 | 28/12/2012 | 000000011088 | 002697 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000353 | 0000001 | 54.00 | 28/12/2012 | 000000011088 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE AMPARO | 0000339 | 0000002 | 200.00 | 28/12/2012 | 000000011088 | 002697 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 521
Última atualização: 11/06/2024