| 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 VIEIROPOLIS | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000010855 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000002 | 0000001 | 2.85 | 03/01/2018 | 0000000010855 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000001 | 4950.00 | 19/01/2018 | 0000000010855 | 007595 | 854224 | 2201.49 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000002 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854270 | 1324.80 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000003 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854271 | 1306.52 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000004 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854273 | 1353.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000005 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854274 | 1848.60 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000006 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854278 | 1351.40 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000007 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854257 | 448.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000008 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854279 | 1247.17 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000009 | 3300.00 | 19/01/2018 | 0000000010855 | 007595 | 854280 | 1309.77 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000005 | 0000001 | 954.00 | 19/01/2018 | 0000000010855 | 007595 | 854276 | 76.32 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000005 | 0000002 | 954.00 | 19/01/2018 | 0000000010855 | 007595 | 854281 | 76.32 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000006 | 0000001 | 954.00 | 19/01/2018 | 0000000010855 | 007595 | 854277 | 76.32 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000006 | 0000002 | 954.00 | 19/01/2018 | 0000000010855 | 007595 | 854275 | 76.32 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000006 | 0000003 | 954.00 | 19/01/2018 | 0000000010855 | 007595 | 854272 | 76.32 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000006 | 0000004 | 954.00 | 19/01/2018 | 0000000010855 | 007595 | 854269 | 76.32 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000001 | 3000.00 | 19/01/2018 | 0000000010855 | 007595 | 854283 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000008 | 0000001 | 310.00 | 19/01/2018 | 0000000010855 | 007595 | 854256 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000009 | 0000001 | 1100.00 | 22/01/2018 | 0000000010855 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000011 | 0000001 | 1800.00 | 22/01/2018 | 0000000010855 | 007595 | 854284 | 261.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000012 | 0000001 | 8145.54 | 22/01/2018 | 0000000010855 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000013 | 0000001 | 1500.00 | 22/01/2018 | 0000000010855 | 007595 | 854286 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000014 | 0000001 | 850.00 | 22/01/2018 | 0000000010855 | 007595 | 854287 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000015 | 0000001 | 600.00 | 22/01/2018 | 0000000010855 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000016 | 0000001 | 8.69 | 24/01/2018 | 0000000010855 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000017 | 0000001 | 600.00 | 24/01/2018 | 0000000010855 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000010 | 0000001 | 150.00 | 24/01/2018 | 0000000010855 | 007595 | 854289 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000003 | 0000001 | 132.78 | 24/01/2018 | 0000000010855 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000020 | 0000001 | 4.55 | 01/02/2018 | 0000000010855 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000021 | 0000001 | 2.95 | 02/02/2018 | 0000000010855 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000022 | 0000001 | 259.37 | 02/02/2018 | 0000000010855 | 007595 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000019 | 0000001 | 65.00 | 06/02/2018 | 0000000010855 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000023 | 0000001 | 81.91 | 20/02/2018 | 0000000010855 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000024 | 0000001 | 1272.00 | 20/02/2018 | 0000000010855 | 007595 | 854301 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000024 | 0000002 | 1272.00 | 20/02/2018 | 0000000010855 | 007595 | 854307 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000025 | 0000001 | 954.00 | 20/02/2018 | 0000000010855 | 007595 | 854294 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000025 | 0000002 | 954.00 | 20/02/2018 | 0000000010855 | 007595 | 854297 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000025 | 0000003 | 954.00 | 20/02/2018 | 0000000010855 | 007595 | 854300 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000025 | 0000004 | 954.00 | 20/02/2018 | 0000000010855 | 007595 | 854302 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000001 | 4950.00 | 20/02/2018 | 0000000010855 | 007595 | 854255 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000002 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854295 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000003 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854296 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000004 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854298 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000005 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854299 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000006 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854303 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000007 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854258 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000008 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854305 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000009 | 3300.00 | 20/02/2018 | 0000000010855 | 007595 | 854306 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000027 | 0000001 | 3000.00 | 20/02/2018 | 0000000010855 | 007595 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000028 | 0000001 | 600.00 | 20/02/2018 | 0000000010855 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000029 | 0000001 | 1100.00 | 20/02/2018 | 0000000010855 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000030 | 0000001 | 450.00 | 20/02/2018 | 0000000010855 | 007595 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000031 | 0000001 | 600.00 | 20/02/2018 | 0000000010855 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000032 | 0000001 | 1800.00 | 20/02/2018 | 0000000010855 | 007595 | 854308 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000033 | 0000001 | 850.00 | 20/02/2018 | 0000000010855 | 007595 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000001 | 65.00 | 20/02/2018 | 0000000010855 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000018 | 0000001 | 150.00 | 20/02/2018 | 0000000010855 | 007595 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000036 | 0000001 | 1500.00 | 20/02/2018 | 0000000010855 | 007595 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000037 | 0000001 | 8.69 | 26/02/2018 | 0000000010855 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000035 | 0000001 | 8145.54 | 28/02/2018 | 0000000010855 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000038 | 0000001 | 4.55 | 01/03/2018 | 0000000010855 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000039 | 0000001 | 2.95 | 02/03/2018 | 0000000010855 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000041 | 0000001 | 499.00 | 07/03/2018 | 0000000010855 | 007595 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000042 | 0000001 | 599.50 | 08/03/2018 | 0000000010855 | 007595 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000043 | 0000001 | 400.00 | 08/03/2018 | 0000000010855 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000040 | 0000001 | 96.00 | 08/03/2018 | 0000000010855 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000048 | 0000001 | 3000.00 | 20/03/2018 | 0000000010855 | 007595 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000044 | 0000001 | 954.00 | 20/03/2018 | 0000000010855 | 007595 | 854324 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000044 | 0000002 | 954.00 | 20/03/2018 | 0000000010855 | 007595 | 854331 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000001 | 954.00 | 20/03/2018 | 0000000010855 | 007595 | 854323 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000002 | 954.00 | 20/03/2018 | 0000000010855 | 007595 | 854318 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000003 | 1431.00 | 20/03/2018 | 0000000010855 | 007595 | 854325 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000004 | 954.00 | 20/03/2018 | 0000000010855 | 007595 | 854330 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000001 | 4950.00 | 20/03/2018 | 0000000010855 | 007595 | 854317 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000002 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854319 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000003 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854320 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000004 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854321 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000005 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854322 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000006 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854326 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000007 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854259 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000008 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854328 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000009 | 3300.00 | 20/03/2018 | 0000000010855 | 007595 | 854329 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000052 | 0000001 | 450.00 | 20/03/2018 | 0000000010855 | 007595 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000053 | 0000001 | 1800.00 | 20/03/2018 | 0000000010855 | 007595 | 854338 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000055 | 0000001 | 850.00 | 20/03/2018 | 0000000010855 | 007595 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000054 | 0000001 | 600.00 | 21/03/2018 | 0000000010855 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000057 | 0000001 | 600.00 | 21/03/2018 | 0000000010855 | 007595 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000047 | 0000001 | 210.60 | 21/03/2018 | 0000000010855 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000049 | 0000001 | 1100.00 | 21/03/2018 | 0000000010855 | 007595 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000050 | 0000001 | 65.00 | 21/03/2018 | 0000000010855 | 007595 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000058 | 0000001 | 1500.00 | 22/03/2018 | 0000000010855 | 007595 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000059 | 0000001 | 8.69 | 23/03/2018 | 0000000010855 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000056 | 0000001 | 8145.54 | 23/03/2018 | 0000000010855 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000051 | 0000001 | 600.00 | 23/03/2018 | 0000000010855 | 007595 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000060 | 0000001 | 515.00 | 26/03/2018 | 0000000010855 | 007595 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000061 | 0000001 | 7.50 | 19/04/2018 | 0000000010855 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000062 | 0000001 | 954.00 | 20/04/2018 | 0000000010855 | 007595 | 854359 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000062 | 0000002 | 954.00 | 20/04/2018 | 0000000010855 | 007595 | 854342 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000063 | 0000001 | 954.00 | 20/04/2018 | 0000000010855 | 007595 | 854360 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000063 | 0000002 | 1431.00 | 20/04/2018 | 0000000010855 | 007595 | 854346 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000063 | 0000003 | 1431.00 | 20/04/2018 | 0000000010855 | 007595 | 854345 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000063 | 0000004 | 954.00 | 20/04/2018 | 0000000010855 | 007595 | 854341 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000001 | 4950.00 | 20/04/2018 | 0000000010855 | 007595 | 854335 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000002 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854358 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000003 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854357 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000004 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854352 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000005 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854351 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000006 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854350 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000007 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854349 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000008 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854347 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000009 | 3300.00 | 20/04/2018 | 0000000010855 | 007595 | 854260 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000065 | 0000001 | 3000.00 | 20/04/2018 | 0000000010855 | 007595 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000075 | 0000001 | 64.58 | 20/04/2018 | 0000000010855 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000076 | 0000001 | 1.39 | 23/04/2018 | 0000000010855 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000077 | 0000001 | 204.73 | 23/04/2018 | 0000000010855 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000066 | 0000001 | 1100.00 | 23/04/2018 | 0000000010855 | 007595 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000001 | 65.00 | 23/04/2018 | 0000000010855 | 007595 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000068 | 0000001 | 600.00 | 23/04/2018 | 0000000010855 | 007595 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000069 | 0000001 | 450.00 | 23/04/2018 | 0000000010855 | 007595 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000070 | 0000001 | 1800.00 | 23/04/2018 | 0000000010855 | 007595 | 854356 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000071 | 0000001 | 600.00 | 23/04/2018 | 0000000010855 | 007595 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000072 | 0000001 | 850.00 | 23/04/2018 | 0000000010855 | 007595 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000073 | 0000001 | 8145.54 | 23/04/2018 | 0000000010855 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000078 | 0000001 | 8.69 | 24/04/2018 | 0000000010855 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000080 | 0000001 | 51.00 | 26/04/2018 | 0000000010855 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000081 | 0000001 | 4.55 | 21/05/2018 | 0000000010855 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000082 | 0000001 | 2.95 | 21/05/2018 | 0000000010855 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000083 | 0000001 | 999.38 | 21/05/2018 | 0000000010855 | 007595 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000084 | 0000001 | 954.00 | 21/05/2018 | 0000000010855 | 007595 | 854372 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000084 | 0000002 | 954.00 | 21/05/2018 | 0000000010855 | 007595 | 854374 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000001 | 954.00 | 21/05/2018 | 0000000010855 | 007595 | 854377 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000002 | 954.00 | 21/05/2018 | 0000000010855 | 007595 | 854364 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000003 | 954.00 | 21/05/2018 | 0000000010855 | 007595 | 854375 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000004 | 954.00 | 21/05/2018 | 0000000010855 | 007595 | 854371 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000001 | 4950.00 | 21/05/2018 | 0000000010855 | 007595 | 854336 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000002 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854378 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000003 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854379 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000004 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854380 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000005 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854373 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000006 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854376 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000007 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854261 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000008 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854369 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000009 | 3300.00 | 21/05/2018 | 0000000010855 | 007595 | 854370 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000087 | 0000001 | 3000.00 | 21/05/2018 | 0000000010855 | 007595 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000088 | 0000001 | 1100.00 | 21/05/2018 | 0000000010855 | 007595 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000089 | 0000001 | 65.00 | 21/05/2018 | 0000000010855 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000074 | 0000001 | 1500.00 | 21/05/2018 | 0000000010855 | 007595 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000079 | 0000001 | 400.00 | 21/05/2018 | 0000000010855 | 007595 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000094 | 0000001 | 142.71 | 21/05/2018 | 0000000010855 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000095 | 0000001 | 850.00 | 21/05/2018 | 0000000010855 | 007595 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000099 | 0000001 | 492.67 | 21/05/2018 | 0000000010855 | 007595 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000100 | 0000001 | 722.05 | 21/05/2018 | 0000000010855 | 007595 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000098 | 0000001 | 296.70 | 22/05/2018 | 0000000010855 | 007595 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000091 | 0000001 | 1800.00 | 22/05/2018 | 0000000010855 | 007595 | 854384 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000092 | 0000001 | 450.00 | 22/05/2018 | 0000000010855 | 007595 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000093 | 0000001 | 600.00 | 23/05/2018 | 0000000010855 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000096 | 0000001 | 8145.54 | 23/05/2018 | 0000000010855 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000090 | 0000001 | 600.00 | 23/05/2018 | 0000000010855 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000101 | 0000001 | 8.69 | 23/05/2018 | 0000000010855 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000097 | 0000001 | 1500.00 | 30/05/2018 | 0000000010855 | 007595 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000102 | 0000001 | 7.50 | 07/06/2018 | 0000000010855 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000104 | 0000001 | 954.00 | 20/06/2018 | 0000000010855 | 007595 | 854390 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000104 | 0000002 | 954.00 | 20/06/2018 | 0000000010855 | 007595 | 854396 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000105 | 0000001 | 954.00 | 20/06/2018 | 0000000010855 | 007595 | 854363 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000105 | 0000002 | 954.00 | 20/06/2018 | 0000000010855 | 007595 | 854385 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000105 | 0000003 | 954.00 | 20/06/2018 | 0000000010855 | 007595 | 854392 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000105 | 0000004 | 954.00 | 20/06/2018 | 0000000010855 | 007595 | 854404 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000001 | 4950.00 | 20/06/2018 | 0000000010855 | 007595 | 854362 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000002 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854386 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000003 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854409 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000004 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854395 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000005 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854389 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000006 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854402 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000007 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854403 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000008 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854401 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000009 | 3300.00 | 20/06/2018 | 0000000010855 | 007595 | 854262 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000107 | 0000001 | 3000.00 | 20/06/2018 | 0000000010855 | 007595 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000108 | 0000001 | 1100.00 | 21/06/2018 | 0000000010855 | 007595 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000109 | 0000001 | 66.32 | 21/06/2018 | 0000000010855 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000103 | 0000001 | 8145.54 | 21/06/2018 | 0000000010855 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000111 | 0000001 | 1800.00 | 21/06/2018 | 0000000010855 | 007595 | 854415 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000001 | 450.00 | 21/06/2018 | 0000000010855 | 007595 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000113 | 0000001 | 600.00 | 21/06/2018 | 0000000010855 | 007595 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000116 | 0000001 | 850.00 | 21/06/2018 | 0000000010855 | 007595 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000117 | 0000001 | 8.69 | 22/06/2018 | 0000000010855 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000114 | 0000001 | 146.95 | 26/06/2018 | 0000000010855 | 007595 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000110 | 0000001 | 600.00 | 26/06/2018 | 0000000010855 | 007595 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000115 | 0000001 | 1500.00 | 28/06/2018 | 0000000010855 | 007595 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000118 | 0000001 | 7.50 | 19/07/2018 | 0000000010855 | 007595 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000119 | 0000001 | 831.38 | 20/07/2018 | 0000000010855 | 007595 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000121 | 0000001 | 3000.00 | 20/07/2018 | 0000000010855 | 007595 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000125 | 0000001 | 450.00 | 20/07/2018 | 0000000010855 | 007595 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000129 | 0000001 | 1431.00 | 20/07/2018 | 0000000010855 | 007595 | 854426 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000129 | 0000002 | 1431.00 | 20/07/2018 | 0000000010855 | 007595 | 854425 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000130 | 0000001 | 954.00 | 20/07/2018 | 0000000010855 | 007595 | 854420 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000130 | 0000002 | 1272.00 | 20/07/2018 | 0000000010855 | 007595 | 854428 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000130 | 0000003 | 954.00 | 20/07/2018 | 0000000010855 | 007595 | 854422 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000001 | 3300.00 | 20/07/2018 | 0000000010855 | 007595 | 854430 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000002 | 3300.00 | 20/07/2018 | 0000000010855 | 007595 | 854418 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000003 | 3300.00 | 20/07/2018 | 0000000010855 | 007595 | 854419 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000004 | 3300.00 | 20/07/2018 | 0000000010855 | 007595 | 854417 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000005 | 3300.00 | 20/07/2018 | 0000000010855 | 007595 | 854431 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000006 | 3300.00 | 20/07/2018 | 0000000010855 | 007595 | 854263 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000007 | 3300.00 | 20/07/2018 | 0000000010855 | 007595 | 854421 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000008 | 4950.00 | 20/07/2018 | 0000000010855 | 007595 | 854393 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000132 | 0000001 | 850.00 | 20/07/2018 | 0000000010855 | 007595 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000133 | 0000001 | 8145.54 | 23/07/2018 | 0000000010855 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000001 | 1.37 | 23/07/2018 | 0000000010855 | 007595 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000009 | 3300.00 | 23/07/2018 | 0000000010855 | 007595 | 854432 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000130 | 0000004 | 954.00 | 23/07/2018 | 0000000010855 | 007595 | 854437 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000127 | 0000001 | 65.00 | 23/07/2018 | 0000000010855 | 007595 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000128 | 0000001 | 1100.00 | 23/07/2018 | 0000000010855 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000120 | 0000001 | 126.18 | 23/07/2018 | 0000000010855 | 007595 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000124 | 0000001 | 1800.00 | 23/07/2018 | 0000000010855 | 007595 | 854438 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000122 | 0000001 | 600.00 | 24/07/2018 | 0000000010855 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000123 | 0000001 | 600.00 | 24/07/2018 | 0000000010855 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000126 | 0000001 | 1500.00 | 24/07/2018 | 0000000010855 | 007595 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000136 | 0000001 | 8.69 | 25/07/2018 | 0000000010855 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000137 | 0000001 | 176.00 | 26/07/2018 | 0000000010855 | 007595 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000138 | 0000001 | 176.00 | 26/07/2018 | 0000000010855 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000135 | 0000001 | 805.00 | 26/07/2018 | 0000000010855 | 007595 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000139 | 0000001 | 100.00 | 08/08/2018 | 0000000010855 | 007595 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000140 | 0000001 | 7.60 | 08/08/2018 | 0000000010855 | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000142 | 0000001 | 97.60 | 20/08/2018 | 0000000010855 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000143 | 0000001 | 3000.00 | 20/08/2018 | 0000000010855 | 007595 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000147 | 0000001 | 450.00 | 20/08/2018 | 0000000010855 | 007595 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000001 | 65.00 | 20/08/2018 | 0000000010855 | 007595 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000149 | 0000001 | 8145.54 | 20/08/2018 | 0000000010855 | 007595 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000150 | 0000001 | 954.00 | 20/08/2018 | 0000000010855 | 007595 | 854445 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000150 | 0000002 | 954.00 | 20/08/2018 | 0000000010855 | 007595 | 854453 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000151 | 0000001 | 954.00 | 20/08/2018 | 0000000010855 | 007595 | 854442 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000151 | 0000002 | 954.00 | 20/08/2018 | 0000000010855 | 007595 | 854446 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000151 | 0000003 | 954.00 | 20/08/2018 | 0000000010855 | 007595 | 854452 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000151 | 0000004 | 954.00 | 20/08/2018 | 0000000010855 | 007595 | 854450 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000001 | 4950.00 | 20/08/2018 | 0000000010855 | 007595 | 854399 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000002 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854443 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000003 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854449 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000004 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854444 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000005 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854435 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000006 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854447 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000007 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854264 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000008 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854448 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000009 | 3300.00 | 20/08/2018 | 0000000010855 | 007595 | 854451 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000153 | 0000001 | 850.00 | 20/08/2018 | 0000000010855 | 007595 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000154 | 0000001 | 192.00 | 20/08/2018 | 0000000010855 | 007595 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000155 | 0000001 | 1100.00 | 20/08/2018 | 0000000010855 | 007595 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000141 | 0000001 | 740.00 | 21/08/2018 | 0000000010855 | 007595 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000146 | 0000001 | 1800.00 | 21/08/2018 | 0000000010855 | 007595 | 854458 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000144 | 0000001 | 600.00 | 27/08/2018 | 0000000010855 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000145 | 0000001 | 600.00 | 27/08/2018 | 0000000010855 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000156 | 0000001 | 7.81 | 28/08/2018 | 0000000010855 | 007595 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000158 | 0000001 | 4.60 | 13/09/2018 | 0000000010855 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000159 | 0000001 | 100.00 | 13/09/2018 | 0000000010855 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000160 | 0000001 | 3.00 | 13/09/2018 | 0000000010855 | 007595 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000161 | 0000001 | 1500.00 | 13/09/2018 | 0000000010855 | 007595 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000162 | 0000001 | 320.00 | 13/09/2018 | 0000000010855 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000157 | 0000001 | 176.85 | 20/09/2018 | 0000000010855 | 007595 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000165 | 0000001 | 600.00 | 20/09/2018 | 0000000010855 | 007595 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000166 | 0000001 | 450.00 | 20/09/2018 | 0000000010855 | 007595 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000168 | 0000001 | 65.00 | 20/09/2018 | 0000000010855 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000169 | 0000001 | 1100.00 | 20/09/2018 | 0000000010855 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000171 | 0000001 | 954.00 | 20/09/2018 | 0000000010855 | 007595 | 854488 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000171 | 0000002 | 954.00 | 20/09/2018 | 0000000010855 | 007595 | 854489 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000001 | 954.00 | 20/09/2018 | 0000000010855 | 007595 | 854481 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000002 | 954.00 | 20/09/2018 | 0000000010855 | 007595 | 854490 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000003 | 954.00 | 20/09/2018 | 0000000010855 | 007595 | 854486 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000004 | 954.00 | 20/09/2018 | 0000000010855 | 007595 | 854493 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000001 | 4950.00 | 20/09/2018 | 0000000010855 | 007595 | 854400 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000002 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854484 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000003 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854485 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000004 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854482 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000005 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854460 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000006 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854483 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000007 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854265 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000008 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854492 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000009 | 3300.00 | 20/09/2018 | 0000000010855 | 007595 | 854487 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000174 | 0000001 | 850.00 | 21/09/2018 | 0000000010855 | 007595 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000175 | 0000001 | 0.02 | 21/09/2018 | 0000000010855 | 007595 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000167 | 0000001 | 1800.00 | 21/09/2018 | 0000000010855 | 007595 | 854495 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000163 | 0000001 | 3000.00 | 21/09/2018 | 0000000010855 | 007595 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000177 | 0000001 | 7.81 | 25/09/2018 | 0000000010855 | 007595 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000178 | 0000001 | 1500.00 | 11/10/2018 | 0000000010855 | 007595 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000179 | 0000001 | 7.60 | 11/10/2018 | 0000000010855 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000180 | 0000001 | 320.00 | 11/10/2018 | 0000000010855 | 007595 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000001 | 8145.54 | 11/10/2018 | 0000000010855 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000164 | 0000001 | 600.00 | 11/10/2018 | 0000000010855 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000181 | 0000001 | 955.00 | 16/10/2018 | 0000000010855 | 007595 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000182 | 0000001 | 1500.00 | 16/10/2018 | 0000000010855 | 007595 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000183 | 0000001 | 452.28 | 16/10/2018 | 0000000010855 | 007595 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000001 | 3300.00 | 19/10/2018 | 0000000010855 | 007595 | 854502 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000002 | 3300.00 | 19/10/2018 | 0000000010855 | 007595 | 854503 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000003 | 3300.00 | 19/10/2018 | 0000000010855 | 007595 | 854504 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000176 | 0000001 | 794.60 | 19/10/2018 | 0000000010855 | 007595 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000004 | 4950.00 | 22/10/2018 | 0000000010855 | 007595 | 854405 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000005 | 3300.00 | 22/10/2018 | 0000000010855 | 007595 | 854508 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000006 | 3300.00 | 22/10/2018 | 0000000010855 | 007595 | 854266 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000007 | 3300.00 | 22/10/2018 | 0000000010855 | 007595 | 854505 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000185 | 0000001 | 954.00 | 22/10/2018 | 0000000010855 | 007595 | 854507 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000185 | 0000002 | 954.00 | 22/10/2018 | 0000000010855 | 007595 | 854506 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000194 | 0000001 | 65.00 | 22/10/2018 | 0000000010855 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000186 | 0000001 | 954.00 | 24/10/2018 | 0000000010855 | 007595 | 854510 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000186 | 0000002 | 954.00 | 24/10/2018 | 0000000010855 | 007595 | 854509 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000196 | 0000001 | 7.81 | 24/10/2018 | 0000000010855 | 007595 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000197 | 0000001 | 0.02 | 24/10/2018 | 0000000010855 | 007595 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000008 | 3300.00 | 24/10/2018 | 0000000010855 | 007595 | 854513 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000009 | 3300.00 | 24/10/2018 | 0000000010855 | 007595 | 854514 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000187 | 0000001 | 600.00 | 25/10/2018 | 0000000010855 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000195 | 0000001 | 850.00 | 25/10/2018 | 0000000010855 | 007595 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000191 | 0000001 | 450.00 | 30/10/2018 | 0000000010855 | 007595 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000192 | 0000001 | 1800.00 | 30/10/2018 | 0000000010855 | 007595 | 854517 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000185 | 0000003 | 954.00 | 30/10/2018 | 0000000010855 | 007595 | 854518 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000185 | 0000004 | 954.00 | 30/10/2018 | 0000000010855 | 007595 | 854519 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000193 | 0000001 | 8145.54 | 31/10/2018 | 0000000010855 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000188 | 0000001 | 3000.00 | 31/10/2018 | 0000000010855 | 007595 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000189 | 0000001 | 1100.00 | 31/10/2018 | 0000000010855 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000001 | 600.00 | 31/10/2018 | 0000000010855 | 007595 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000198 | 0000001 | 7.60 | 23/11/2018 | 0000000010855 | 007595 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000199 | 0000001 | 169.05 | 23/11/2018 | 0000000010855 | 007595 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000200 | 0000001 | 192.89 | 23/11/2018 | 0000000010855 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000201 | 0000001 | 1500.00 | 23/11/2018 | 0000000010855 | 007595 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000001 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854267 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000002 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854526 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000003 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854525 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000004 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854524 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000005 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854532 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000006 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854533 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000007 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854522 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000008 | 3300.00 | 23/11/2018 | 0000000010855 | 007595 | 854521 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000009 | 4950.00 | 23/11/2018 | 0000000010855 | 007595 | 854406 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000203 | 0000001 | 954.00 | 23/11/2018 | 0000000010855 | 007595 | 854523 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000203 | 0000002 | 954.00 | 23/11/2018 | 0000000010855 | 007595 | 854527 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000203 | 0000003 | 954.00 | 23/11/2018 | 0000000010855 | 007595 | 854530 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000203 | 0000004 | 954.00 | 23/11/2018 | 0000000010855 | 007595 | 854534 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000204 | 0000001 | 1049.40 | 23/11/2018 | 0000000010855 | 007595 | 854535 | 83.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000204 | 0000002 | 1049.40 | 23/11/2018 | 0000000010855 | 007595 | 854528 | 83.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000001 | 1000.00 | 23/11/2018 | 0000000010855 | 007595 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000208 | 0000001 | 578.41 | 23/11/2018 | 0000000010855 | 007595 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000210 | 0000001 | 450.00 | 23/11/2018 | 0000000010855 | 007595 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000213 | 0000001 | 850.00 | 23/11/2018 | 0000000010855 | 007595 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000216 | 0000001 | 7.81 | 23/11/2018 | 0000000010855 | 007595 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000217 | 0000001 | 0.02 | 23/11/2018 | 0000000010855 | 007595 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000218 | 0000001 | 65.00 | 30/11/2018 | 0000000010855 | 007595 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000214 | 0000001 | 8185.61 | 30/11/2018 | 0000000010855 | 007595 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000215 | 0000001 | 1500.00 | 30/11/2018 | 0000000010855 | 007595 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000211 | 0000001 | 1100.00 | 30/11/2018 | 0000000010855 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000212 | 0000001 | 1800.00 | 30/11/2018 | 0000000010855 | 007595 | 854542 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000209 | 0000001 | 600.00 | 30/11/2018 | 0000000010855 | 007595 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000205 | 0000001 | 3000.00 | 30/11/2018 | 0000000010855 | 007595 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000206 | 0000001 | 600.00 | 30/11/2018 | 0000000010855 | 007595 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000219 | 0000001 | 7.60 | 17/12/2018 | 0000000010855 | 007595 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000220 | 0000001 | 75.00 | 17/12/2018 | 0000000010855 | 007595 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000221 | 0000001 | 400.00 | 17/12/2018 | 0000000010855 | 007595 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000222 | 0000001 | 400.00 | 17/12/2018 | 0000000010855 | 007595 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000224 | 0000001 | 1500.00 | 20/12/2018 | 0000000010855 | 007595 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000001 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854557 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000002 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854556 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000003 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854554 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000004 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854555 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000005 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854552 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000006 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854553 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000007 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854547 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000008 | 4950.00 | 20/12/2018 | 0000000010855 | 007595 | 854407 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000009 | 3300.00 | 20/12/2018 | 0000000010855 | 007595 | 854268 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000226 | 0000001 | 1001.70 | 20/12/2018 | 0000000010855 | 007595 | 854550 | 80.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000226 | 0000002 | 1001.70 | 20/12/2018 | 0000000010855 | 007595 | 854548 | 80.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000001 | 954.00 | 20/12/2018 | 0000000010855 | 007595 | 854560 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000002 | 954.00 | 20/12/2018 | 0000000010855 | 007595 | 854565 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000003 | 954.00 | 20/12/2018 | 0000000010855 | 007595 | 854562 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000004 | 954.00 | 20/12/2018 | 0000000010855 | 007595 | 854564 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000228 | 0000001 | 3000.00 | 20/12/2018 | 0000000010855 | 007595 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000230 | 0000001 | 600.00 | 20/12/2018 | 0000000010855 | 007595 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000231 | 0000001 | 450.00 | 20/12/2018 | 0000000010855 | 007595 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000232 | 0000001 | 1100.00 | 20/12/2018 | 0000000010855 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000234 | 0000001 | 7805.57 | 20/12/2018 | 0000000010855 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000235 | 0000001 | 477.00 | 20/12/2018 | 0000000010855 | 007595 | 854563 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000235 | 0000002 | 477.00 | 20/12/2018 | 0000000010855 | 007595 | 854569 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000235 | 0000003 | 477.00 | 20/12/2018 | 0000000010855 | 007595 | 854558 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000235 | 0000004 | 477.00 | 20/12/2018 | 0000000010855 | 007595 | 854566 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000236 | 0000001 | 524.70 | 20/12/2018 | 0000000010855 | 007595 | 854551 | 80.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000236 | 0000002 | 524.70 | 20/12/2018 | 0000000010855 | 007595 | 854549 | 80.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000237 | 0000001 | 65.00 | 20/12/2018 | 0000000010855 | 007595 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000238 | 0000001 | 132.81 | 21/12/2018 | 0000000010855 | 007595 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000239 | 0000001 | 0.02 | 21/12/2018 | 0000000010855 | 007595 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000240 | 0000001 | 7.81 | 21/12/2018 | 0000000010855 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000241 | 0000001 | 850.00 | 21/12/2018 | 0000000010855 | 007595 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000229 | 0000001 | 600.00 | 21/12/2018 | 0000000010855 | 007595 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000223 | 0000001 | 192.68 | 21/12/2018 | 0000000010855 | 007595 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000242 | 0000001 | 7.59 | 28/12/2018 | 0000000010855 | 007595 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000243 | 0000001 | 700.00 | 28/12/2018 | 0000000010855 | 007595 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000238 | 0000002 | 1055.87 | 28/12/2018 | 0000000010855 | 007595 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000244 | 0000001 | 1800.00 | 31/12/2018 | 0000000010855 | 007595 | 000244 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000245 | 0000001 | 600.00 | 31/12/2018 | 0000000010855 | 007595 | 000245 | 87.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000246 | 0000001 | 480.00 | 31/12/2018 | 0000000010855 | 007595 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000247 | 0000001 | 400.00 | 31/12/2018 | 0000000010855 | 007595 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000248 | 0000001 | 840.37 | 31/12/2018 | 0000000010855 | 007595 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000249 | 0000001 | 2500.00 | 31/12/2018 | 0000000010855 | 007595 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 397
Última atualização: 11/06/2024