| 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 INGA | 0000019 | 0000001 | 2050.00 | 19/01/2007 | 000000081353 | 013455 | 853029 | 1037.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000019 | 0000002 | 17425.00 | 19/01/2007 | 000000081353 | 013455 | 000000 | 3982.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000027 | 0000001 | 677.22 | 19/01/2007 | 000000081353 | 013455 | 853030 | 48.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000027 | 0000002 | 1520.40 | 19/01/2007 | 000000081353 | 013455 | 000000 | 378.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000001 | 565.00 | 19/01/2007 | 000000081353 | 013455 | 853031 | 43.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000002 | 565.00 | 19/01/2007 | 000000081353 | 013455 | 853032 | 43.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000003 | 565.00 | 19/01/2007 | 000000081353 | 013455 | 853033 | 43.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000004 | 776.00 | 19/01/2007 | 000000081353 | 013455 | 853034 | 59.36 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000005 | 448.50 | 19/01/2007 | 000000081353 | 013455 | 853035 | 34.31 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000006 | 538.00 | 19/01/2007 | 000000081353 | 013455 | 853036 | 41.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000007 | 538.00 | 19/01/2007 | 000000081353 | 013455 | 853037 | 41.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000035 | 0000008 | 1062.00 | 19/01/2007 | 000000081353 | 013455 | 853038 | 95.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000043 | 0000001 | 280.00 | 19/01/2007 | 000000081353 | 013455 | 853039 | 14.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000051 | 0000001 | 1100.00 | 19/01/2007 | 000000081353 | 013455 | 853040 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000060 | 0000001 | 1200.00 | 19/01/2007 | 000000081353 | 013455 | 853041 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000078 | 0000001 | 5421.10 | 19/01/2007 | 000000081353 | 013455 | 853043 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000086 | 0000001 | 1200.00 | 19/01/2007 | 000000081353 | 013455 | 853044 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000094 | 0000001 | 2000.00 | 19/01/2007 | 000000081353 | 013455 | 853045 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000108 | 0000001 | 150.54 | 19/01/2007 | 000000081353 | 013455 | 853046 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000116 | 0000001 | 126.53 | 24/01/2007 | 000000081353 | 013455 | 853049 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000124 | 0000001 | 103.21 | 25/01/2007 | 000000081353 | 013455 | 853054 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000132 | 0000001 | 448.23 | 25/01/2007 | 000000081353 | 013455 | 853055 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000141 | 0000001 | 62.16 | 30/01/2007 | 000000081353 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE INGA |
| CAMARA MUNICIPAL DE INGA | 0000159 | 0000001 | 603.75 | 22/02/2007 | 000000081353 | 013455 | 853065 | 315.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000159 | 0000002 | 677.22 | 22/02/2007 | 000000081353 | 013455 | 853066 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000159 | 0000003 | 424.83 | 22/02/2007 | 000000081353 | 013455 | 853067 | 30.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000159 | 0000004 | 491.82 | 22/02/2007 | 000000081353 | 013455 | 853068 | 30.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000001 | 565.00 | 22/02/2007 | 000000081353 | 013455 | 853069 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000002 | 565.00 | 22/02/2007 | 000000081353 | 013455 | 853070 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000003 | 565.00 | 22/02/2007 | 000000081353 | 013455 | 853071 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000004 | 776.00 | 22/02/2007 | 000000081353 | 013455 | 853079 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000005 | 448.50 | 22/02/2007 | 000000081353 | 013455 | 853080 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000006 | 538.00 | 22/02/2007 | 000000081353 | 013455 | 853081 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000007 | 538.00 | 22/02/2007 | 000000081353 | 013455 | 853082 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000167 | 0000008 | 1062.00 | 22/02/2007 | 000000081353 | 013455 | 853083 | 95.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000001 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853084 | 317.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000002 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853059 | 1105.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000003 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853060 | 410.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000004 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853076 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000005 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853061 | 697.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000006 | 3075.00 | 22/02/2007 | 000000081353 | 013455 | 853058 | 543.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000007 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853062 | 909.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000008 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853063 | 987.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000175 | 0000009 | 2050.00 | 22/02/2007 | 000000081353 | 013455 | 853064 | 891.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000183 | 0000001 | 1200.00 | 22/02/2007 | 000000081353 | 013455 | 853057 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000191 | 0000001 | 1100.00 | 22/02/2007 | 000000081353 | 013455 | 853073 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000205 | 0000001 | 1200.00 | 22/02/2007 | 000000081353 | 013455 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000213 | 0000001 | 280.00 | 22/02/2007 | 000000081353 | 013455 | 853075 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000221 | 0000001 | 2000.00 | 22/02/2007 | 000000081353 | 013455 | 853077 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000230 | 0000001 | 243.76 | 22/02/2007 | 000000081353 | 013455 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000248 | 0000001 | 97.21 | 22/02/2007 | 000000081353 | 013455 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000256 | 0000001 | 93.26 | 22/02/2007 | 000000081353 | 013455 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000264 | 0000001 | 500.00 | 23/02/2007 | 000000081353 | 013455 | 853088 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000272 | 0000001 | 5421.10 | 28/02/2007 | 000000081353 | 013455 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000281 | 0000001 | 1000.00 | 28/02/2007 | 000000081353 | 013455 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000001 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853094 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000002 | 3075.00 | 20/03/2007 | 000000081353 | 013455 | 853095 | 543.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000003 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853096 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000004 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853097 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000005 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853098 | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000006 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853099 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000007 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853100 | 756.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000008 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853101 | 985.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000299 | 0000009 | 2050.00 | 20/03/2007 | 000000081353 | 013455 | 853102 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000302 | 0000001 | 491.82 | 20/03/2007 | 000000081353 | 013455 | 853103 | 139.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000302 | 0000002 | 677.22 | 20/03/2007 | 000000081353 | 013455 | 853104 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000302 | 0000003 | 603.75 | 20/03/2007 | 000000081353 | 013455 | 853105 | 270.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000302 | 0000004 | 424.83 | 20/03/2007 | 000000081353 | 013455 | 853106 | 30.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000311 | 0000001 | 565.00 | 20/03/2007 | 000000081353 | 013455 | 853107 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000311 | 0000002 | 565.00 | 20/03/2007 | 000000081353 | 013455 | 853108 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000311 | 0000003 | 776.00 | 20/03/2007 | 000000081353 | 013455 | 853109 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000311 | 0000004 | 448.50 | 20/03/2007 | 000000081353 | 013455 | 853110 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000311 | 0000005 | 538.00 | 20/03/2007 | 000000081353 | 013455 | 853111 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000311 | 0000006 | 538.00 | 20/03/2007 | 000000081353 | 013455 | 853112 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000311 | 0000007 | 1062.00 | 20/03/2007 | 000000081353 | 013455 | 853113 | 95.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000329 | 0000001 | 280.00 | 20/03/2007 | 000000081353 | 013455 | 853114 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000337 | 0000001 | 1100.00 | 20/03/2007 | 000000081353 | 013455 | 853115 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000345 | 0000001 | 1200.00 | 20/03/2007 | 000000081353 | 013455 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000353 | 0000001 | 81.88 | 20/03/2007 | 000000081353 | 013455 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000361 | 0000001 | 135.60 | 20/03/2007 | 000000081353 | 013455 | 853118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000370 | 0000001 | 99.88 | 20/03/2007 | 000000081353 | 013455 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000388 | 0000001 | 5302.48 | 20/03/2007 | 000000081353 | 013455 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000396 | 0000001 | 1200.00 | 20/03/2007 | 000000081353 | 013455 | 853126 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000400 | 0000001 | 2000.00 | 20/03/2007 | 000000081353 | 013455 | 853127 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000418 | 0000001 | 500.00 | 20/03/2007 | 000000081353 | 013455 | 853128 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000001 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853131 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000002 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853132 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000003 | 3075.00 | 20/04/2007 | 000000081353 | 013455 | 853133 | 551.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000004 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853134 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000005 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853135 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000006 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853136 | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000007 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853137 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000008 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853138 | 756.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000426 | 0000009 | 2050.00 | 20/04/2007 | 000000081353 | 013455 | 853139 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000434 | 0000001 | 565.00 | 20/04/2007 | 000000081353 | 013455 | 853140 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000434 | 0000002 | 565.00 | 20/04/2007 | 000000081353 | 013455 | 853141 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000434 | 0000003 | 776.00 | 20/04/2007 | 000000081353 | 013455 | 853142 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000434 | 0000004 | 448.50 | 20/04/2007 | 000000081353 | 013455 | 853143 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000434 | 0000005 | 538.00 | 20/04/2007 | 000000081353 | 013455 | 853144 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000434 | 0000006 | 538.00 | 20/04/2007 | 000000081353 | 013455 | 853145 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000434 | 0000007 | 1062.00 | 20/04/2007 | 000000081353 | 013455 | 853146 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000442 | 0000001 | 529.32 | 20/04/2007 | 000000081353 | 013455 | 853147 | 142.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000442 | 0000002 | 678.78 | 20/04/2007 | 000000081353 | 013455 | 853148 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000442 | 0000003 | 603.75 | 20/04/2007 | 000000081353 | 013455 | 853149 | 270.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000442 | 0000004 | 460.08 | 20/04/2007 | 000000081353 | 013455 | 853150 | 33.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000451 | 0000001 | 4881.13 | 20/04/2007 | 000000081353 | 013455 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000469 | 0000001 | 280.00 | 20/04/2007 | 000000081353 | 013455 | 853152 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000477 | 0000001 | 1100.00 | 20/04/2007 | 000000081353 | 013455 | 853153 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000485 | 0000001 | 1200.00 | 20/04/2007 | 000000081353 | 013455 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000493 | 0000001 | 1200.00 | 20/04/2007 | 000000081353 | 013455 | 853155 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000507 | 0000001 | 2000.00 | 20/04/2007 | 000000081353 | 013455 | 853156 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000515 | 0000001 | 195.39 | 20/04/2007 | 000000081353 | 013455 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000523 | 0000001 | 99.66 | 20/04/2007 | 000000081353 | 013455 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000531 | 0000001 | 1675.00 | 20/04/2007 | 000000081353 | 013455 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000540 | 0000001 | 600.00 | 20/04/2007 | 000000081353 | 013455 | 853165 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000558 | 0000001 | 500.00 | 20/04/2007 | 000000081353 | 013455 | 853166 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000001 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853169 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000002 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853170 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000003 | 3075.00 | 18/05/2007 | 000000081353 | 013455 | 853171 | 551.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000004 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853172 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000005 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853173 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000006 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853174 | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000007 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853175 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000008 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853176 | 1305.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000566 | 0000009 | 2050.00 | 18/05/2007 | 000000081353 | 013455 | 853177 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000001 | 565.00 | 18/05/2007 | 000000081353 | 013455 | 853178 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000002 | 565.00 | 18/05/2007 | 000000081353 | 013455 | 853179 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000003 | 776.00 | 18/05/2007 | 000000081353 | 013455 | 853180 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000004 | 448.50 | 18/05/2007 | 000000081353 | 013455 | 853181 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000005 | 538.00 | 18/05/2007 | 000000081353 | 013455 | 853182 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000006 | 565.00 | 18/05/2007 | 000000081353 | 013455 | 853183 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000007 | 538.00 | 18/05/2007 | 000000081353 | 013455 | 853184 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000574 | 0000008 | 1062.00 | 18/05/2007 | 000000081353 | 013455 | 853185 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000582 | 0000001 | 529.32 | 18/05/2007 | 000000081353 | 013455 | 853186 | 142.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000582 | 0000002 | 738.00 | 18/05/2007 | 000000081353 | 013455 | 853187 | 56.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000582 | 0000003 | 707.25 | 18/05/2007 | 000000081353 | 013455 | 853188 | 278.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000582 | 0000004 | 460.08 | 18/05/2007 | 000000081353 | 013455 | 853189 | 33.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000591 | 0000001 | 280.00 | 18/05/2007 | 000000081353 | 013455 | 853190 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000604 | 0000001 | 1100.00 | 18/05/2007 | 000000081353 | 013455 | 853191 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000612 | 0000001 | 1200.00 | 18/05/2007 | 000000081353 | 013455 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000621 | 0000001 | 5092.96 | 18/05/2007 | 000000081353 | 013455 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000639 | 0000001 | 236.16 | 18/05/2007 | 000000081353 | 013455 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000647 | 0000001 | 99.86 | 18/05/2007 | 000000081353 | 013455 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000655 | 0000001 | 87.98 | 18/05/2007 | 000000081353 | 013455 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000663 | 0000001 | 1200.00 | 18/05/2007 | 000000081353 | 013455 | 853197 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000671 | 0000001 | 500.00 | 18/05/2007 | 000000081353 | 013455 | 853198 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000680 | 0000001 | 3000.00 | 18/05/2007 | 000000081353 | 013455 | 853206 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000698 | 0000001 | 850.00 | 21/05/2007 | 000000081353 | 013455 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000701 | 0000001 | 30.79 | 30/05/2007 | 000000081353 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000710 | 0000001 | 1200.00 | 20/06/2007 | 000000081353 | 013455 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000001 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853209 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000002 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853210 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000003 | 3075.00 | 20/06/2007 | 000000081353 | 013455 | 853211 | 551.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000004 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853212 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000005 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853213 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000006 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853214 | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000007 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853215 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000008 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853216 | 1305.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000728 | 0000009 | 2050.00 | 20/06/2007 | 000000081353 | 013455 | 853217 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000736 | 0000001 | 565.00 | 20/06/2007 | 000000081353 | 013455 | 853218 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000736 | 0000002 | 565.00 | 20/06/2007 | 000000081353 | 013455 | 853221 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000736 | 0000003 | 776.00 | 20/06/2007 | 000000081353 | 013455 | 853222 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000736 | 0000004 | 538.00 | 20/06/2007 | 000000081353 | 013455 | 853223 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000736 | 0000005 | 565.00 | 20/06/2007 | 000000081353 | 013455 | 853224 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000736 | 0000006 | 1062.00 | 20/06/2007 | 000000081353 | 013455 | 853225 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000744 | 0000001 | 521.04 | 20/06/2007 | 000000081353 | 013455 | 853226 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000744 | 0000002 | 684.00 | 20/06/2007 | 000000081353 | 013455 | 853227 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000744 | 0000003 | 684.00 | 20/06/2007 | 000000081353 | 013455 | 853228 | 276.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000744 | 0000004 | 472.26 | 20/06/2007 | 000000081353 | 013455 | 853229 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000752 | 0000001 | 1200.00 | 20/06/2007 | 000000081353 | 013455 | 853219 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000761 | 0000001 | 3000.00 | 20/06/2007 | 000000081353 | 013455 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000779 | 0000001 | 1100.00 | 20/06/2007 | 000000081353 | 013455 | 853231 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000787 | 0000001 | 280.00 | 20/06/2007 | 000000081353 | 013455 | 853232 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000795 | 0000001 | 500.00 | 20/06/2007 | 000000081353 | 013455 | 853233 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000809 | 0000001 | 200.00 | 20/06/2007 | 000000081353 | 013455 | 853234 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000817 | 0000001 | 102.94 | 20/06/2007 | 000000081353 | 013455 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000825 | 0000001 | 13.69 | 20/06/2007 | 000000081353 | 013455 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000833 | 0000001 | 100.86 | 20/06/2007 | 000000081353 | 013455 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000841 | 0000001 | 167.36 | 20/06/2007 | 000000081353 | 013455 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000850 | 0000001 | 458.00 | 20/06/2007 | 000000081353 | 013455 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000868 | 0000001 | 4.00 | 20/06/2007 | 000000081353 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000876 | 0000001 | 1200.00 | 20/07/2007 | 000000081353 | 013455 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000001 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853168 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000002 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853208 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000003 | 3075.00 | 20/07/2007 | 000000081353 | 013455 | 853247 | 320.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000004 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853248 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000005 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853249 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000006 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853251 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000007 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853252 | 1305.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000008 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853253 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000884 | 0000009 | 2050.00 | 20/07/2007 | 000000081353 | 013455 | 853250 | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000892 | 0000001 | 565.00 | 20/07/2007 | 000000081353 | 013455 | 853254 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000892 | 0000002 | 565.00 | 20/07/2007 | 000000081353 | 013455 | 853255 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000892 | 0000003 | 776.00 | 20/07/2007 | 000000081353 | 013455 | 853256 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000892 | 0000004 | 538.00 | 20/07/2007 | 000000081353 | 013455 | 853257 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000892 | 0000005 | 565.00 | 20/07/2007 | 000000081353 | 013455 | 853258 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000892 | 0000006 | 1062.00 | 20/07/2007 | 000000081353 | 013455 | 853259 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000906 | 0000001 | 521.04 | 20/07/2007 | 000000081353 | 013455 | 853260 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000906 | 0000002 | 684.00 | 20/07/2007 | 000000081353 | 013455 | 853261 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000906 | 0000003 | 912.00 | 20/07/2007 | 000000081353 | 013455 | 853262 | 303.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000906 | 0000004 | 472.26 | 20/07/2007 | 000000081353 | 013455 | 853263 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000914 | 0000001 | 4313.79 | 20/07/2007 | 000000081353 | 013455 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000922 | 0000001 | 1200.00 | 20/07/2007 | 000000081353 | 013455 | 853266 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000931 | 0000001 | 1100.00 | 20/07/2007 | 000000081353 | 013455 | 853267 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000949 | 0000001 | 280.00 | 20/07/2007 | 000000081353 | 013455 | 853268 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000957 | 0000001 | 500.00 | 20/07/2007 | 000000081353 | 013455 | 853269 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000965 | 0000001 | 72.02 | 20/07/2007 | 000000081353 | 013455 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000973 | 0000001 | 159.90 | 20/07/2007 | 000000081353 | 013455 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000981 | 0000001 | 100.99 | 20/07/2007 | 000000081353 | 013455 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0000990 | 0000001 | 3000.00 | 20/07/2007 | 000000081353 | 013455 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001007 | 0000001 | 510.00 | 23/07/2007 | 000000081353 | 013455 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001015 | 0000001 | 4984.71 | 23/07/2007 | 000000081353 | 013455 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001023 | 0000001 | 1200.00 | 20/08/2007 | 000000081353 | 013455 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000001 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853281 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000002 | 3075.00 | 20/08/2007 | 000000081353 | 013455 | 853283 | 320.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000003 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853285 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000004 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853286 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000005 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853319 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000006 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853287 | 652.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000007 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853288 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000008 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853289 | 1305.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001031 | 0000009 | 2050.00 | 20/08/2007 | 000000081353 | 013455 | 853290 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001040 | 0000001 | 565.00 | 20/08/2007 | 000000081353 | 013455 | 853291 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001040 | 0000002 | 565.00 | 20/08/2007 | 000000081353 | 013455 | 853292 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001040 | 0000003 | 776.00 | 20/08/2007 | 000000081353 | 013455 | 853293 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001040 | 0000004 | 538.00 | 20/08/2007 | 000000081353 | 013455 | 853294 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001040 | 0000005 | 565.00 | 20/08/2007 | 000000081353 | 013455 | 853295 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001040 | 0000006 | 1062.00 | 20/08/2007 | 000000081353 | 013455 | 853296 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001058 | 0000001 | 521.04 | 20/08/2007 | 000000081353 | 013455 | 853297 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001058 | 0000002 | 684.00 | 20/08/2007 | 000000081353 | 013455 | 853298 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001058 | 0000003 | 684.00 | 20/08/2007 | 000000081353 | 013455 | 853299 | 276.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001058 | 0000004 | 472.26 | 20/08/2007 | 000000081353 | 013455 | 853300 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001066 | 0000001 | 1200.00 | 20/08/2007 | 000000081353 | 013455 | 853301 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001074 | 0000001 | 1100.00 | 20/08/2007 | 000000081353 | 013455 | 853302 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001082 | 0000001 | 280.00 | 20/08/2007 | 000000081353 | 013455 | 853303 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001091 | 0000001 | 500.00 | 20/08/2007 | 000000081353 | 013455 | 853304 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001104 | 0000001 | 3835.41 | 20/08/2007 | 000000081353 | 013455 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001112 | 0000001 | 630.00 | 20/08/2007 | 000000081353 | 013455 | 853307 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001121 | 0000001 | 3000.00 | 20/08/2007 | 000000081353 | 013455 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001139 | 0000001 | 482.00 | 20/08/2007 | 000000081353 | 013455 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001147 | 0000001 | 101.03 | 20/08/2007 | 000000081353 | 013455 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001155 | 0000001 | 96.20 | 20/08/2007 | 000000081353 | 013455 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001163 | 0000001 | 0.39 | 20/08/2007 | 000000081353 | 013455 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001171 | 0000001 | 26.18 | 20/08/2007 | 000000081353 | 013455 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001180 | 0000001 | 272.20 | 24/08/2007 | 000000081353 | 013455 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000001 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853321 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000002 | 3075.00 | 20/09/2007 | 000000081353 | 013455 | 853322 | 320.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000003 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853344 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000004 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853324 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000005 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853325 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000006 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853326 | 682.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000007 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853327 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000008 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853328 | 1305.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001198 | 0000009 | 2050.00 | 20/09/2007 | 000000081353 | 013455 | 853329 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000001 | 565.00 | 20/09/2007 | 000000081353 | 013455 | 853330 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000002 | 565.00 | 20/09/2007 | 000000081353 | 013455 | 853331 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000003 | 565.00 | 20/09/2007 | 000000081353 | 013455 | 853332 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000004 | 776.00 | 20/09/2007 | 000000081353 | 013455 | 853333 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000005 | 448.50 | 20/09/2007 | 000000081353 | 013455 | 853334 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000006 | 538.00 | 20/09/2007 | 000000081353 | 013455 | 853335 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000007 | 565.00 | 20/09/2007 | 000000081353 | 013455 | 853336 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000008 | 538.00 | 20/09/2007 | 000000081353 | 013455 | 853337 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001201 | 0000009 | 1062.00 | 20/09/2007 | 000000081353 | 013455 | 853338 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001210 | 0000001 | 521.04 | 20/09/2007 | 000000081353 | 013455 | 853340 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001210 | 0000002 | 684.00 | 20/09/2007 | 000000081353 | 013455 | 853341 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001210 | 0000003 | 684.00 | 20/09/2007 | 000000081353 | 013455 | 853342 | 276.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001210 | 0000004 | 472.26 | 20/09/2007 | 000000081353 | 013455 | 853343 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001228 | 0000001 | 1200.00 | 20/09/2007 | 000000081353 | 013455 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001236 | 0000001 | 1200.00 | 20/09/2007 | 000000081353 | 013455 | 853346 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001244 | 0000001 | 1100.00 | 20/09/2007 | 000000081353 | 013455 | 853347 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001252 | 0000001 | 280.00 | 20/09/2007 | 000000081353 | 013455 | 853348 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001261 | 0000001 | 800.00 | 20/09/2007 | 000000081353 | 013455 | 853349 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001279 | 0000001 | 66.11 | 20/09/2007 | 000000081353 | 013455 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001287 | 0000001 | 136.49 | 20/09/2007 | 000000081353 | 013455 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001295 | 0000001 | 100.99 | 20/09/2007 | 000000081353 | 013455 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001309 | 0000001 | 4161.22 | 20/09/2007 | 000000081353 | 013455 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001317 | 0000001 | 1200.00 | 19/10/2007 | 000000081353 | 013455 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000001 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853358 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000002 | 3075.00 | 19/10/2007 | 000000081353 | 013455 | 853359 | 320.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000003 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853360 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000004 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853361 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000005 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853362 | 797.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000006 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853363 | 682.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000007 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853364 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000008 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853365 | 1330.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001325 | 0000009 | 2050.00 | 19/10/2007 | 000000081353 | 013455 | 853366 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000001 | 565.00 | 19/10/2007 | 000000081353 | 013455 | 853367 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000002 | 565.00 | 19/10/2007 | 000000081353 | 013455 | 853368 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000003 | 565.00 | 19/10/2007 | 000000081353 | 013455 | 853369 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000004 | 776.00 | 19/10/2007 | 000000081353 | 013455 | 853370 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000005 | 448.50 | 19/10/2007 | 000000081353 | 013455 | 853371 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000006 | 538.00 | 19/10/2007 | 000000081353 | 013455 | 853372 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000007 | 565.00 | 19/10/2007 | 000000081353 | 013455 | 853373 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000008 | 538.00 | 19/10/2007 | 000000081353 | 013455 | 853374 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001333 | 0000009 | 1062.00 | 19/10/2007 | 000000081353 | 013455 | 853375 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001341 | 0000001 | 521.04 | 19/10/2007 | 000000081353 | 013455 | 853376 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001341 | 0000002 | 684.00 | 19/10/2007 | 000000081353 | 013455 | 853377 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001341 | 0000003 | 684.00 | 19/10/2007 | 000000081353 | 013455 | 853378 | 276.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001341 | 0000004 | 472.26 | 19/10/2007 | 000000081353 | 013455 | 853379 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001350 | 0000001 | 4161.22 | 19/10/2007 | 000000081353 | 013455 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001368 | 0000001 | 1200.00 | 19/10/2007 | 000000081353 | 013455 | 853381 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001376 | 0000001 | 1100.00 | 19/10/2007 | 000000081353 | 013455 | 853382 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001384 | 0000001 | 280.00 | 19/10/2007 | 000000081353 | 013455 | 853383 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001392 | 0000001 | 800.00 | 19/10/2007 | 000000081353 | 013455 | 853384 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001406 | 0000001 | 101.03 | 19/10/2007 | 000000081353 | 013455 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001414 | 0000001 | 292.60 | 19/10/2007 | 000000081353 | 013455 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001422 | 0000001 | 110.34 | 19/10/2007 | 000000081353 | 013455 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001431 | 0000001 | 160.00 | 19/10/2007 | 000000081353 | 013455 | 853393 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001449 | 0000001 | 1200.00 | 20/11/2007 | 000000081353 | 013455 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000001 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853395 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000002 | 3075.00 | 20/11/2007 | 000000081353 | 013455 | 853396 | 320.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000003 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853397 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000004 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853398 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000005 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853399 | 797.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000006 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853400 | 682.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000007 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853401 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000008 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853402 | 1330.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001457 | 0000009 | 2050.00 | 20/11/2007 | 000000081353 | 013455 | 853403 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000001 | 565.00 | 20/11/2007 | 000000081353 | 013455 | 853404 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000002 | 448.50 | 20/11/2007 | 000000081353 | 013455 | 853405 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000003 | 565.00 | 20/11/2007 | 000000081353 | 013455 | 853406 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000004 | 565.00 | 20/11/2007 | 000000081353 | 013455 | 853407 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000005 | 776.00 | 20/11/2007 | 000000081353 | 013455 | 853408 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000006 | 538.00 | 20/11/2007 | 000000081353 | 013455 | 853409 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000007 | 565.00 | 20/11/2007 | 000000081353 | 013455 | 853410 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000008 | 538.00 | 20/11/2007 | 000000081353 | 013455 | 853411 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001465 | 0000009 | 1062.00 | 20/11/2007 | 000000081353 | 013455 | 853412 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001473 | 0000001 | 521.04 | 20/11/2007 | 000000081353 | 013455 | 853413 | 143.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001473 | 0000002 | 912.00 | 20/11/2007 | 000000081353 | 013455 | 853414 | 78.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001473 | 0000003 | 684.00 | 20/11/2007 | 000000081353 | 013455 | 853415 | 276.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001473 | 0000004 | 472.26 | 20/11/2007 | 000000081353 | 013455 | 853417 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001481 | 0000001 | 1100.00 | 20/11/2007 | 000000081353 | 013455 | 853418 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001490 | 0000001 | 1200.00 | 20/11/2007 | 000000081353 | 013455 | 853419 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001503 | 0000001 | 280.00 | 20/11/2007 | 000000081353 | 013455 | 853420 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001511 | 0000001 | 800.00 | 20/11/2007 | 000000081353 | 013455 | 853421 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001520 | 0000001 | 250.00 | 20/11/2007 | 000000081353 | 013455 | 853422 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001538 | 0000001 | 527.43 | 20/11/2007 | 000000081353 | 013455 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001546 | 0000001 | 107.94 | 20/11/2007 | 000000081353 | 013455 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001554 | 0000001 | 4209.10 | 23/11/2007 | 000000081353 | 013455 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000001 | 94.16 | 23/11/2007 | 000000081353 | 013455 | 853430 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000002 | 74.75 | 23/11/2007 | 000000081353 | 013455 | 853431 | 5.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000003 | 565.00 | 23/11/2007 | 000000081353 | 013455 | 853432 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000004 | 565.00 | 23/11/2007 | 000000081353 | 013455 | 853433 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000005 | 776.00 | 23/11/2007 | 000000081353 | 013455 | 853434 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000006 | 538.00 | 23/11/2007 | 000000081353 | 013455 | 853438 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000007 | 376.66 | 23/11/2007 | 000000081353 | 013455 | 853439 | 28.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000008 | 179.33 | 23/11/2007 | 000000081353 | 013455 | 853440 | 13.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001562 | 0000009 | 1062.00 | 23/11/2007 | 000000081353 | 013455 | 853441 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001571 | 0000001 | 456.00 | 23/11/2007 | 000000081353 | 013455 | 853442 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001571 | 0000002 | 684.00 | 23/11/2007 | 000000081353 | 013455 | 853443 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001571 | 0000003 | 684.00 | 23/11/2007 | 000000081353 | 013455 | 853444 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001571 | 0000004 | 456.00 | 23/11/2007 | 000000081353 | 013455 | 853445 | 34.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001589 | 0000001 | 799.80 | 23/11/2007 | 000000081353 | 013455 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001597 | 0000001 | 68.49 | 29/11/2007 | 000000081353 | 013455 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001601 | 0000001 | 180.00 | 29/11/2007 | 000000081353 | 013455 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001619 | 0000001 | 1200.00 | 20/12/2007 | 000000081353 | 013455 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000001 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853470 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000002 | 3075.00 | 20/12/2007 | 000000081353 | 013455 | 853471 | 320.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000003 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853472 | 1037.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000004 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853473 | 110.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000005 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853474 | 797.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000006 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853475 | 682.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000007 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853476 | 302.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000008 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853477 | 1330.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001627 | 0000009 | 2050.00 | 20/12/2007 | 000000081353 | 013455 | 853478 | 821.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000001 | 565.00 | 20/12/2007 | 000000081353 | 013455 | 853479 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000002 | 448.50 | 20/12/2007 | 000000081353 | 013455 | 853480 | 34.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000003 | 565.00 | 20/12/2007 | 000000081353 | 013455 | 853481 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000004 | 565.00 | 20/12/2007 | 000000081353 | 013455 | 853482 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000005 | 776.00 | 20/12/2007 | 000000081353 | 013455 | 853483 | 59.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000006 | 538.00 | 20/12/2007 | 000000081353 | 013455 | 853484 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000007 | 565.00 | 20/12/2007 | 000000081353 | 013455 | 853485 | 43.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000008 | 538.00 | 20/12/2007 | 000000081353 | 013455 | 853486 | 41.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001635 | 0000009 | 1062.00 | 20/12/2007 | 000000081353 | 013455 | 853487 | 91.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001643 | 0000001 | 673.04 | 20/12/2007 | 000000081353 | 013455 | 853449 | 155.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001643 | 0000002 | 684.00 | 20/12/2007 | 000000081353 | 013455 | 853450 | 52.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001643 | 0000003 | 684.00 | 20/12/2007 | 000000081353 | 013455 | 853451 | 276.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001643 | 0000004 | 624.26 | 20/12/2007 | 000000081353 | 013455 | 853452 | 46.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001651 | 0000001 | 1367.28 | 20/12/2007 | 000000081353 | 013455 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001660 | 0000001 | 4225.06 | 20/12/2007 | 000000081353 | 013455 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001678 | 0000001 | 1100.00 | 20/12/2007 | 000000081353 | 013455 | 853455 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001686 | 0000001 | 1200.00 | 20/12/2007 | 000000081353 | 013455 | 853456 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001694 | 0000001 | 800.00 | 20/12/2007 | 000000081353 | 013455 | 853458 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001708 | 0000001 | 280.00 | 20/12/2007 | 000000081353 | 013455 | 853459 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001716 | 0000001 | 348.56 | 20/12/2007 | 000000081353 | 013455 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001724 | 0000001 | 100.93 | 20/12/2007 | 000000081353 | 013455 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001732 | 0000001 | 86.22 | 20/12/2007 | 000000081353 | 013455 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001741 | 0000001 | 180.00 | 20/12/2007 | 000000081353 | 013455 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001759 | 0000001 | 236.00 | 20/12/2007 | 000000081353 | 013455 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001767 | 0000001 | 630.00 | 20/12/2007 | 000000081353 | 013455 | 853489 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE INGA | 0001775 | 0000001 | 1918.34 | 27/12/2007 | 000000081353 | 013455 | 853491 | 95.92 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 391
Última atualização: 11/06/2024