de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
INSTITUTO C?NDIDA VARGAS-ICV	0310010	0000001	2714.75	19/01/2018	0000000012505	016187	000002	0.00	1	Conta Corrente	Banco do Brasil S/A-C/1250-5
INSTITUTO C?NDIDA VARGAS-ICV	0310007	0000001	1778.54	19/01/2018	0000000012505	016187	000004	0.00	1	Conta Corrente	Banco do Brasil S/A-C/1250-5
INSTITUTO C?NDIDA VARGAS-ICV	0310008	0000001	1261.06	19/01/2018	0000000012505	016187	000003	0.00	1	Conta Corrente	Banco do Brasil S/A-C/1250-5
INSTITUTO C?NDIDA VARGAS-ICV	0310009	0000001	746.26	22/01/2018	0000000012505	016187	000007	0.00	1	Conta Corrente	Banco do Brasil S/A-C/1250-5
INSTITUTO C?NDIDA VARGAS-ICV	0310001	0000001	65723.32	22/01/2018	0000002121433	016187	000006	0.00	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310001	0000002	3686.17	22/01/2018	0000002121433	016187	000006	3686.17	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310002	0000001	14944.52	22/01/2018	0000002121433	016187	000006	0.00	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310002	0000002	1055.48	22/01/2018	0000002121433	016187	000006	1055.48	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310003	0000001	27009.15	22/01/2018	0000002121433	016187	000006	0.00	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310003	0000002	67.35	22/01/2018	0000002121433	016187	000006	67.35	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310004	0000001	262932.96	22/01/2018	0000002121433	016187	000006	0.00	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310004	0000002	30578.71	22/01/2018	0000002121433	016187	000006	30578.71	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310005	0000001	22722.20	22/01/2018	0000002121433	016187	000006	0.00	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310005	0000002	902.89	22/01/2018	0000002121433	016187	000006	902.89	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310006	0000001	240422.68	22/01/2018	0000000130931	016187	000005	0.00	2	Conta Corrente - Fopag	FOPAG TEMP
INSTITUTO C?NDIDA VARGAS-ICV	0310006	0000002	22409.07	22/01/2018	0000000130931	016187	000005	22409.07	2	Conta Corrente - Fopag	FOPAG TEMP
INSTITUTO C?NDIDA VARGAS-ICV	0310011	0000001	287.04	24/01/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	FOPAG TEMP
INSTITUTO C?NDIDA VARGAS-ICV	0310012	0000001	192.66	24/01/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	Banco do Brasil S/A-C/212143-3
INSTITUTO C?NDIDA VARGAS-ICV	0310013	0000001	9564.94	25/01/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	Banco do Brasil S/A- C/215946-5 OB
INSTITUTO C?NDIDA VARGAS-ICV	0310013	0000002	385.06	25/01/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	Banco do Brasil S/A- C/215946-5 OB
INSTITUTO C?NDIDA VARGAS-ICV	0310020	0000001	422.55	30/01/2018	0000000012505	016187	000008	0.00	1	Conta Corrente	Banco do Brasil S/A-C/1250-5
INSTITUTO C?NDIDA VARGAS-ICV	0310017	0000001	5840.00	01/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310018	0000001	1710.00	01/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310018	0000002	90.00	01/02/2018	0000002159465	016187	000000	90.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310032	0000001	554.02	01/02/2018	0000000012505	016187	000010	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310033	0000001	3153.00	09/02/2018	0000000012505	016187	000014	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310033	0000002	139.00	09/02/2018	0000000012505	016187	000014	139.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310034	0000001	223.63	09/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310035	0000001	10.62	09/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310036	0000001	2500.23	09/02/2018	0000000012505	016187	000012	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310037	0000001	1289.40	09/02/2018	0000000012505	016187	000011	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310030	0000001	4473.74	09/02/2018	0000000012505	016187	000013	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310030	0000002	1106.26	09/02/2018	0000000012505	016187	000013	1106.26	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000001	3834.88	09/02/2018	0000000012505	016187	000015	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000002	1165.12	09/02/2018	0000000012505	016187	000015	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000003	3834.88	09/02/2018	0000000012505	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000004	365.12	09/02/2018	0000000012505	016187	000000	365.12	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000005	550.00	09/02/2018	0000000012505	016187	000000	550.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000006	250.00	09/02/2018	0000000012505	016187	000000	250.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000007	3834.88	09/02/2018	0000000012505	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310019	0000001	87158.75	15/02/2018	0000000012505	016187	000015	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310047	0000001	2714.75	15/02/2018	0000000012505	016187	000016	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310041	0000001	3081.18	19/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310042	0000001	950.00	19/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310053	0000001	65676.96	20/02/2018	0000002121433	016187	000018	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310053	0000002	3893.93	20/02/2018	0000002121433	016187	000018	3893.93	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310054	0000001	11208.39	20/02/2018	0000002121433	016187	000018	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310054	0000002	791.61	20/02/2018	0000002121433	016187	000018	791.61	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310055	0000001	25321.15	20/02/2018	0000002121433	016187	000018	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310055	0000002	67.35	20/02/2018	0000002121433	016187	000018	67.35	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310056	0000001	273219.41	20/02/2018	0000002121433	016187	000018	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310056	0000002	30964.72	20/02/2018	0000002121433	016187	000018	30964.72	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310057	0000001	21108.15	20/02/2018	0000002121433	016187	000018	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310057	0000002	966.94	20/02/2018	0000002121433	016187	000018	966.94	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310058	0000001	237778.05	20/02/2018	0000000130931	016187	000017	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310058	0000002	21453.04	20/02/2018	0000000130931	016187	000017	21453.04	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310060	0000001	212.16	21/02/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310061	0000001	192.66	21/02/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310059	0000001	9564.94	23/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310059	0000002	385.06	23/02/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000001	730.00	23/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310031	0000001	7458.53	23/02/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310031	0000002	316.44	23/02/2018	0000002159465	016187	000000	316.44	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310065	0000001	435.25	28/02/2018	0000000012505	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310059	0000003	385.06	01/03/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310031	0000003	316.44	01/03/2018	0000002159465	016187	000000	316.44	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310021	0000008	250.00	01/03/2018	0000000012505	016187	000000	250.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310018	0000003	90.00	01/03/2018	0000002159465	016187	000000	90.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310079	0000001	570.61	07/03/2018	0000000012505	016187	000021	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310078	0000001	2698.00	12/03/2018	0000000012505	016187	000022	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310091	0000001	195.25	12/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310091	0000002	195.25	13/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310100	0000001	1261.06	13/03/2018	0000000012505	016187	000023	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310067	0000001	2211.44	13/03/2018	0000000012505	016187	000024	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310070	0000001	414.20	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310070	0000002	21.80	15/03/2018	0000002159465	016187	000000	21.80	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310064	0000001	5586.00	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310064	0000002	294.00	15/03/2018	0000002159465	016187	000000	294.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310051	0000001	7410.00	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310051	0000002	390.00	15/03/2018	0000002159465	016187	000000	390.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310048	0000001	455.05	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310048	0000002	23.95	15/03/2018	0000002159465	016187	000000	23.95	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310045	0000001	5645.00	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310091	0000003	195.25	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310014	0000001	9745.96	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310014	0000002	512.94	15/03/2018	0000002159465	016187	000000	512.94	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310015	0000001	2794.06	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310015	0000002	147.06	15/03/2018	0000002159465	016187	000000	147.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310016	0000001	2265.75	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310016	0000002	119.25	15/03/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310027	0000001	7695.00	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310027	0000002	405.00	15/03/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310028	0000001	7695.00	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310028	0000002	405.00	15/03/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310040	0000001	822.00	15/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310099	0000001	2300.00	16/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310084	0000001	2714.75	16/03/2018	0000000012505	016187	000025	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310063	0000001	89222.47	16/03/2018	0000000012505	016187	000026	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310124	0000001	63608.31	19/03/2018	0000002121433	016187	000028	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310124	0000002	3743.54	19/03/2018	0000002121433	016187	000028	3743.54	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310125	0000001	11208.39	19/03/2018	0000002121433	016187	000028	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310125	0000002	791.61	19/03/2018	0000002121433	016187	000028	791.61	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310126	0000001	24137.35	19/03/2018	0000002121433	016187	000028	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310126	0000002	21.15	19/03/2018	0000002121433	016187	000028	21.15	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310127	0000001	269145.57	19/03/2018	0000002121433	016187	000028	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310127	0000002	35354.54	19/03/2018	0000002121433	016187	000028	35354.54	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310128	0000001	24246.70	19/03/2018	0000002121433	016187	000028	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310128	0000002	1103.39	19/03/2018	0000002121433	016187	000028	1103.39	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310129	0000001	206940.40	19/03/2018	0000002121433	016187	000027	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310129	0000002	18829.67	19/03/2018	0000002121433	016187	000027	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310129	0000003	206940.40	19/03/2018	0000002121433	016187	000027	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310129	0000004	18829.67	19/03/2018	0000002121433	016187	000027	18829.67	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310132	0000001	359.58	20/03/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310133	0000001	186.42	20/03/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310064	0000003	5586.00	21/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310051	0000003	7410.00	21/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310045	0000002	5645.00	21/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310099	0000002	2300.00	21/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310099	0000003	2300.00	23/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310045	0000003	5645.00	23/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310140	0000001	412.05	28/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310140	0000002	412.05	28/03/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310086	0000001	9564.94	02/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310086	0000002	385.06	02/04/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310147	0000001	512.61	03/04/2018	0000000012505	016187	000029	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310151	0000001	7110.00	12/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310158	0000001	171.05	12/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310160	0000001	2625.09	12/04/2018	0000000012505	016187	000032	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310161	0000001	1330.72	12/04/2018	0000000012505	016187	000031	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310095	0000001	665.77	12/04/2018	0000000012505	016187	000030	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310139	0000001	4000.00	13/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310143	0000001	80399.08	17/04/2018	0000000012505	016187	000033	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310141	0000001	689.70	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310141	0000002	36.30	17/04/2018	0000002159465	016187	000000	36.30	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310159	0000001	66693.26	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310146	0000001	7754.60	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310148	0000001	1118.68	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310149	0000001	836.00	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310149	0000002	44.00	17/04/2018	0000002159465	016187	000000	44.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310102	0000001	43959.60	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310098	0000001	23941.50	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310104	0000001	28500.00	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310087	0000001	9564.94	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310087	0000002	385.06	17/04/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310082	0000001	9912.90	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310069	0000001	187.15	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310069	0000002	9.85	17/04/2018	0000002159465	016187	000000	9.85	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310073	0000001	616.00	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310046	0000001	2265.75	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310046	0000002	119.25	17/04/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310049	0000001	936.00	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310050	0000001	2536.50	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310050	0000002	133.50	17/04/2018	0000002159465	016187	000000	133.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310068	0000001	4040.00	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310066	0000001	1557.36	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310066	0000002	81.97	17/04/2018	0000002159465	016187	000000	81.97	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000002	715.40	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000003	14.60	17/04/2018	0000002159465	016187	000000	14.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310029	0000001	20171.92	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310029	0000002	1061.68	17/04/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310038	0000001	5366.40	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310039	0000001	5100.00	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310025	0000001	28507.74	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310025	0000002	1500.41	17/04/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310026	0000001	28507.74	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310026	0000002	1500.41	17/04/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310022	0000001	10888.61	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310022	0000002	496.39	17/04/2018	0000002159465	016187	000000	496.39	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310023	0000001	10888.61	17/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310023	0000002	496.39	17/04/2018	0000002159465	016187	000000	496.39	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310068	0000002	4040.00	19/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310175	0000001	63561.45	19/04/2018	0000002121433	016187	000035	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310175	0000002	3779.91	19/04/2018	0000002121433	016187	000035	3779.91	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310176	0000001	11208.39	19/04/2018	0000002121433	016187	000035	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310176	0000002	791.61	19/04/2018	0000002121433	016187	000035	791.61	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310177	0000001	26645.65	19/04/2018	0000002121433	016187	000035	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310177	0000002	67.35	19/04/2018	0000002121433	016187	000035	67.35	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310178	0000001	250711.04	19/04/2018	0000002121433	016187	000035	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310178	0000002	31222.55	19/04/2018	0000002121433	016187	000035	31222.55	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310179	0000001	22675.95	19/04/2018	0000002121433	016187	000035	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310179	0000002	899.14	19/04/2018	0000002121433	016187	000035	899.14	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310180	0000001	223738.31	19/04/2018	0000000130931	016187	000034	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310180	0000002	20247.90	19/04/2018	0000000130931	016187	000034	20247.90	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310182	0000001	2714.75	20/04/2018	0000000012505	016187	000036	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310183	0000001	283.92	20/04/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310181	0000001	17754.00	23/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310139	0000002	3200.00	23/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310184	0000001	1910.61	27/04/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310201	0000001	184.86	27/04/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310202	0000001	627.16	02/05/2018	0000000012505	016187	000038	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310200	0000001	436.65	02/05/2018	0000000012505	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310212	0000001	154.22	11/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310220	0000001	12000.00	14/05/2018	0000000012505	016187	000041	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310217	0000001	6808.31	14/05/2018	0000000012505	016187	000040	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310218	0000001	2737.21	14/05/2018	0000000012505	016187	000039	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310211	0000001	28500.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310199	0000001	80405.71	15/05/2018	0000000012505	016187	000042	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310174	0000001	4998.95	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310171	0000001	2263.20	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310190	0000001	5589.52	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310191	0000001	5578.56	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310192	0000001	4633.84	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310163	0000001	7500.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310167	0000001	3693.60	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310168	0000001	9433.69	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310168	0000002	496.51	15/05/2018	0000002159465	016187	000000	496.51	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310144	0000001	4500.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310145	0000001	5928.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310142	0000001	283.71	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310142	0000002	10.29	15/05/2018	0000002159465	016187	000000	10.29	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310134	0000001	1122.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310123	0000001	3120.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310136	0000001	378.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310137	0000001	3525.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310138	0000001	6180.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310150	0000001	2749.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310131	0000001	2800.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310154	0000001	5190.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310155	0000001	1590.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310156	0000001	2145.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310156	0000002	112.90	15/05/2018	0000002159465	016187	000000	112.90	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310105	0000001	7518.98	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310106	0000001	9000.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310108	0000001	10886.34	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310108	0000002	498.66	15/05/2018	0000002159465	016187	000000	498.66	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310110	0000001	28507.74	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310110	0000002	1500.41	15/05/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310111	0000001	7695.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310111	0000002	405.00	15/05/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310112	0000001	7446.87	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310112	0000002	328.10	15/05/2018	0000002159465	016187	000000	328.10	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310113	0000001	20171.92	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310113	0000002	1061.68	15/05/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310103	0000001	35321.90	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310121	0000001	2181.20	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310071	0000001	24582.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310052	0000001	4318.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310074	0000001	1920.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310075	0000001	4848.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310083	0000001	2160.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310080	0000001	6450.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310096	0000001	1140.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310097	0000001	2484.00	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310101	0000001	27080.98	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310092	0000001	2265.75	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310092	0000002	119.25	15/05/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000004	715.40	15/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000005	14.60	15/05/2018	0000002159465	016187	000000	14.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310216	0000001	2452.02	17/05/2018	0000000012505	016187	000043	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310221	0000001	9564.94	17/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310221	0000002	385.06	17/05/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310233	0000001	690.00	17/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310234	0000001	690.00	17/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310238	0000001	65092.16	18/05/2018	0000002121433	016187	000045	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310238	0000002	4058.10	18/05/2018	0000002121433	016187	000045	4058.10	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310239	0000001	14944.48	18/05/2018	0000002121433	016187	000045	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310239	0000002	1055.52	18/05/2018	0000002121433	016187	000045	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310240	0000001	26901.20	18/05/2018	0000002121433	016187	000045	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310240	0000002	55.80	18/05/2018	0000002121433	016187	000045	55.80	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310241	0000001	22632.32	18/05/2018	0000002121433	016187	000045	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310241	0000002	1208.37	18/05/2018	0000002121433	016187	000045	1208.37	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310242	0000001	220420.28	18/05/2018	0000000130931	016187	000044	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310242	0000002	19976.29	18/05/2018	0000000130931	016187	000044	19976.29	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310243	0000001	247319.56	18/05/2018	0000002121433	016187	000045	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310243	0000002	29876.18	18/05/2018	0000002121433	016187	000045	29876.18	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310247	0000001	4513.08	18/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310248	0000001	2871.96	18/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310162	0000001	3419.00	18/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310247	0000002	4513.08	21/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310256	0000001	273.00	22/05/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310257	0000001	185.64	22/05/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310239	0000003	14944.52	22/05/2018	0000002121433	016187	000045	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310239	0000004	1055.48	22/05/2018	0000002121433	016187	000045	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310229	0000001	685.18	28/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310259	0000001	62711.25	28/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310259	0000002	62711.25	28/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310261	0000001	406.90	28/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310261	0000002	406.90	28/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310263	0000001	2299.93	28/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310264	0000001	3056.62	28/05/2018	0000000012505	016187	000047	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310263	0000002	2299.93	30/05/2018	0000002159465	016187	000049	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310268	0000001	7840.00	30/05/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310229	0000002	685.18	30/05/2018	0000002159465	016187	000048	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310267	0000001	1140.00	06/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310267	0000002	60.00	06/06/2018	0000002159465	016187	000000	60.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310302	0000001	870.97	06/06/2018	0000000012505	016187	000048	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310215	0000001	7761.74	07/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310266	0000001	5437.00	08/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310302	0000002	870.97	11/06/2018	0000000012505	016187	000050	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310317	0000001	1928.00	15/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310332	0000001	165.66	15/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310205	0000001	20350.00	15/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310318	0000001	64635.85	18/06/2018	0000002121433	016187	000051	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310318	0000002	4227.89	18/06/2018	0000002121433	016187	000051	4227.89	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310319	0000001	14944.52	18/06/2018	0000002121433	016187	000051	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310319	0000002	1055.48	18/06/2018	0000002121433	016187	000051	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310320	0000001	27653.45	18/06/2018	0000002121433	016187	000052	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310320	0000002	55.80	18/06/2018	0000002121433	016187	000052	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310320	0000003	27653.45	18/06/2018	0000002121433	016187	000051	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310320	0000004	55.80	18/06/2018	0000002121433	016187	000051	55.80	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310321	0000001	22020.15	18/06/2018	0000002121433	016187	000051	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310321	0000002	1054.94	18/06/2018	0000002121433	016187	000051	1054.94	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310322	0000001	263472.12	18/06/2018	0000002121433	016187	000051	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310322	0000002	32654.75	18/06/2018	0000002121433	016187	000051	32654.75	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310323	0000001	235474.85	18/06/2018	0000000130931	016187	000051	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310323	0000002	21264.42	18/06/2018	0000000130931	016187	000051	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310323	0000003	235474.85	18/06/2018	0000000130931	016187	000052	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310323	0000004	21264.42	18/06/2018	0000000130931	016187	000052	21264.42	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310262	0000001	14573.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310260	0000001	79381.16	19/06/2018	0000000012505	016187	000053	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310252	0000001	7444.53	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310252	0000002	330.44	19/06/2018	0000002159465	016187	000000	330.44	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310253	0000001	7444.53	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310253	0000002	330.44	19/06/2018	0000002159465	016187	000000	330.44	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310254	0000001	9713.50	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310255	0000001	9114.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310249	0000001	7680.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310250	0000001	3020.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310230	0000001	7695.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310230	0000002	405.00	19/06/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310231	0000001	20171.92	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310231	0000002	1061.68	19/06/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310232	0000001	20171.92	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310232	0000002	1061.68	19/06/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310219	0000001	540.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310228	0000001	7695.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310228	0000002	405.00	19/06/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310226	0000001	28507.74	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310226	0000002	1500.41	19/06/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310337	0000001	169.20	19/06/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310222	0000001	10885.20	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310222	0000002	499.80	19/06/2018	0000002159465	016187	000000	499.80	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310174	0000002	4998.95	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310188	0000001	2880.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310203	0000001	3800.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310207	0000001	9492.40	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310208	0000001	5608.80	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310209	0000001	18022.50	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310169	0000001	10584.14	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310169	0000002	557.06	19/06/2018	0000002159465	016187	000000	557.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310170	0000001	10945.71	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310170	0000002	576.09	19/06/2018	0000002159465	016187	000000	576.09	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310165	0000001	1154.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310166	0000001	9444.50	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310193	0000001	7131.68	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310194	0000001	9780.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310195	0000001	26148.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310196	0000001	1119.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310196	0000002	14766.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310197	0000001	1157.25	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310172	0000001	145.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310172	0000002	2175.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310173	0000001	593.44	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310173	0000002	31.23	19/06/2018	0000002159465	016187	000000	31.23	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310185	0000001	6442.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310186	0000001	1638.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310152	0000001	1462.62	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310153	0000001	1890.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310120	0000001	1249.95	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310122	0000001	2500.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310122	0000002	12460.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310130	0000001	4274.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310106	0000002	4909.45	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310107	0000001	8498.96	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000006	715.40	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000007	14.60	19/06/2018	0000002159465	016187	000000	14.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310043	0000001	1140.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310043	0000002	60.00	19/06/2018	0000002159465	016187	000000	60.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310093	0000001	2265.75	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310093	0000002	119.25	19/06/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310094	0000001	2265.75	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310094	0000002	119.25	19/06/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310081	0000001	4848.07	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310088	0000001	4800.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310089	0000001	43940.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310090	0000001	17990.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310077	0000001	6900.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310074	0000002	480.00	19/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310341	0000001	294.84	25/06/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310339	0000001	9564.94	25/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310339	0000002	385.06	25/06/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310336	0000001	2000.00	25/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310294	0000001	63140.17	25/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310336	0000002	2000.00	26/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310342	0000001	452.17	29/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310324	0000001	3702.00	29/06/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310330	0000001	2308.13	29/06/2018	0000000012505	016187	000054	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310361	0000001	7398.00	05/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310362	0000001	747.08	05/07/2018	0000000012505	016187	000055	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310363	0000001	3468.20	06/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310366	0000001	1620.00	10/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310366	0000002	1620.00	11/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310380	0000001	21.74	11/07/2018	0000000012505	016187	000056	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310384	0000001	10.93	16/07/2018	0000000012505	016187	000057	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310412	0000001	65985.16	18/07/2018	0000002121433	016187	000059	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310412	0000002	3837.23	18/07/2018	0000002121433	016187	000059	3837.23	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310413	0000001	14944.52	18/07/2018	0000002121433	016187	000059	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310413	0000002	1055.48	18/07/2018	0000002121433	016187	000059	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310414	0000001	27436.20	18/07/2018	0000002121433	016187	000059	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310414	0000002	55.80	18/07/2018	0000002121433	016187	000059	55.80	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310415	0000001	17735.35	18/07/2018	0000002121433	016187	000059	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310415	0000002	839.74	18/07/2018	0000002121433	016187	000059	839.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310416	0000001	257351.25	18/07/2018	0000002121433	016187	000059	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310416	0000002	33066.19	18/07/2018	0000002121433	016187	000059	33066.19	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310417	0000001	234793.97	18/07/2018	0000000130931	016187	000058	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310417	0000002	21219.62	18/07/2018	0000000130931	016187	000058	21219.62	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310418	0000001	187.98	19/07/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310419	0000001	276.12	19/07/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310372	0000001	7740.91	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310379	0000001	712.50	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310379	0000002	37.50	20/07/2018	0000002159465	016187	000000	37.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310367	0000001	2450.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310334	0000001	3102.75	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310316	0000001	1071.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310350	0000001	85072.25	20/07/2018	0000000012505	016187	000060	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310331	0000001	9452.40	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310308	0000001	18000.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310309	0000001	14693.50	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310310	0000001	4578.40	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310311	0000001	2265.75	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310311	0000002	119.25	20/07/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310312	0000001	7695.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310312	0000002	405.00	20/07/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310313	0000001	7695.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310313	0000002	405.00	20/07/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310282	0000001	806.55	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310282	0000002	42.45	20/07/2018	0000002159465	016187	000000	42.45	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310296	0000001	4866.24	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310297	0000001	5593.76	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310298	0000001	4342.52	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310299	0000001	4983.87	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310300	0000001	4854.96	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310301	0000001	5710.02	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310303	0000001	6904.60	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310303	0000002	363.40	20/07/2018	0000002159465	016187	000000	363.40	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310304	0000001	913.90	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310304	0000002	48.10	20/07/2018	0000002159465	016187	000000	48.10	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310306	0000001	1358.40	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310274	0000001	3197.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310277	0000001	7725.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310277	0000002	3090.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310279	0000001	809.50	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310280	0000001	18733.60	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310284	0000001	6168.87	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310285	0000001	5472.52	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310286	0000001	2383.36	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310287	0000001	2085.44	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310288	0000001	6179.92	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310289	0000001	7206.98	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310290	0000001	8251.19	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310291	0000001	9522.92	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310292	0000001	4036.04	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310293	0000001	4637.78	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310227	0000001	28507.74	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310227	0000002	1500.41	20/07/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310235	0000001	20209.07	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310236	0000001	24838.68	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310244	0000001	4800.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310251	0000001	1925.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310246	0000001	16900.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310246	0000002	12500.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310258	0000001	17000.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310272	0000001	2857.60	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310270	0000001	22610.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310271	0000001	5576.44	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310072	0000001	16265.30	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310109	0000001	5652.50	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310109	0000002	297.50	20/07/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310118	0000001	35708.90	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310135	0000001	2919.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310197	0000002	1157.25	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310204	0000001	2085.44	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310189	0000001	4992.85	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310174	0000003	4992.85	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310198	0000001	2581.51	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310198	0000002	135.87	20/07/2018	0000002159465	016187	000000	135.87	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310223	0000001	10885.20	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310223	0000002	499.80	20/07/2018	0000002159465	016187	000000	499.80	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310206	0000001	5477.98	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310214	0000001	7999.00	20/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310187	0000001	2448.60	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310295	0000001	36866.10	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310344	0000001	6713.00	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310347	0000001	7825.00	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310276	0000001	8840.00	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310420	0000001	6000.00	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310422	0000001	9564.94	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310422	0000002	385.06	25/07/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310378	0000001	1076.48	25/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310344	0000002	6713.00	30/07/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310381	0000001	2635.75	31/07/2018	0000000012505	016187	000064	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310430	0000001	459.00	31/07/2018	0000000012505	016187	000061	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310424	0000001	797.57	31/07/2018	0000000012505	016187	000063	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310382	0000001	7500.00	06/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310432	0000001	7990.00	08/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310411	0000001	2150.00	10/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310459	0000001	6.49	10/08/2018	0000000012505	016187	000065	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310462	0000001	161.92	10/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310463	0000001	197.01	10/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310468	0000001	4600.26	16/08/2018	0000000012505	016187	000066	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310469	0000001	65880.92	17/08/2018	0000002121433	016187	000067	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310469	0000002	3719.99	17/08/2018	0000002121433	016187	000067	3719.99	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310470	0000001	14944.52	17/08/2018	0000002121433	016187	000067	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310470	0000002	1055.48	17/08/2018	0000002121433	016187	000067	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310471	0000001	26512.35	17/08/2018	0000002121433	016187	000067	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310471	0000002	21.15	17/08/2018	0000002121433	016187	000067	21.15	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310472	0000001	16562.26	17/08/2018	0000002121433	016187	000067	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310472	0000002	737.74	17/08/2018	0000002121433	016187	000067	737.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310473	0000001	250445.36	17/08/2018	0000002121433	016187	000067	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310473	0000002	29564.96	17/08/2018	0000002121433	016187	000067	29564.96	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310474	0000001	240944.89	17/08/2018	0000000130931	016187	000066	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310474	0000002	21861.88	17/08/2018	0000000130931	016187	000066	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310474	0000003	240944.89	17/08/2018	0000000130931	016187	000068	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310474	0000004	21861.88	17/08/2018	0000000130931	016187	000068	21861.88	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310476	0000001	277.68	20/08/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310477	0000001	204.42	20/08/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310409	0000001	1400.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310392	0000001	5322.10	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310388	0000001	36300.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310389	0000001	20400.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310394	0000001	10871.54	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310394	0000002	513.46	20/08/2018	0000002159465	016187	000000	513.46	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310400	0000001	28507.74	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310400	0000002	1500.41	20/08/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310401	0000001	28507.74	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310401	0000002	1500.41	20/08/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310404	0000001	7695.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310404	0000002	405.00	20/08/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310405	0000001	7445.31	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310405	0000002	329.66	20/08/2018	0000002159465	016187	000000	329.66	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310406	0000001	7445.31	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310406	0000002	329.66	20/08/2018	0000002159465	016187	000000	329.66	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310407	0000001	20171.92	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310407	0000002	1061.68	20/08/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310374	0000001	805.07	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310375	0000001	1503.96	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310376	0000001	605.55	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310377	0000001	2444.39	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310368	0000001	7400.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310364	0000001	1015.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310359	0000001	1191.68	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310360	0000001	43190.10	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310371	0000001	1866.83	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310371	0000002	98.25	20/08/2018	0000002159465	016187	000000	98.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310346	0000001	12126.20	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310346	0000002	2058.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310352	0000001	10.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310352	0000002	24544.40	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310354	0000001	33918.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310355	0000001	17266.80	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310357	0000001	12009.48	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310333	0000001	35710.70	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310335	0000001	72412.93	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310338	0000001	325.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310340	0000001	1298.49	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310340	0000002	26.50	20/08/2018	0000002159465	016187	000000	26.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310283	0000001	15380.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310306	0000002	1701.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310306	0000003	1211.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310281	0000001	15845.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310279	0000002	1132.40	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310275	0000001	8550.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310314	0000001	7695.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310314	0000002	405.00	20/08/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310310	0000002	98.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310308	0000002	2250.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310331	0000002	1740.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310331	0000003	11093.76	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310325	0000001	13405.30	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310326	0000001	10200.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310327	0000001	5282.50	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310328	0000001	12819.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310271	0000002	1314.28	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310271	0000003	609.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310272	0000002	714.40	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310273	0000001	2670.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310269	0000001	2598.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310246	0000003	33800.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310164	0000001	6820.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310164	0000002	6820.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310213	0000001	20249.80	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310224	0000001	5652.50	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310224	0000002	297.50	20/08/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310225	0000001	5652.50	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310225	0000002	297.50	20/08/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310210	0000001	23859.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310114	0000001	7048.50	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310076	0000001	1722.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310085	0000001	1349.00	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000008	715.40	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000009	715.40	20/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000010	14.60	20/08/2018	0000002159465	016187	000000	14.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310044	0000011	14.60	20/08/2018	0000002159465	016187	000000	14.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310331	0000004	1920.00	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310331	0000005	1920.00	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310358	0000001	2785.40	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310358	0000002	2785.40	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310369	0000001	2265.75	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310369	0000002	119.25	24/08/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310369	0000003	2265.75	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310386	0000001	10594.40	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310386	0000002	10594.40	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310390	0000001	9000.00	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310390	0000002	9000.00	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310410	0000001	4060.65	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310410	0000002	179.35	24/08/2018	0000002159465	016187	000000	179.35	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310410	0000003	4060.65	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310466	0000001	11849.64	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310466	0000002	623.66	24/08/2018	0000002159465	016187	000000	623.66	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310466	0000003	11849.64	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310467	0000001	11110.06	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310467	0000002	584.74	24/08/2018	0000002159465	016187	000000	584.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310467	0000003	11110.06	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310475	0000001	9564.94	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310475	0000002	385.06	24/08/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310475	0000003	9564.94	24/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310483	0000001	38.99	24/08/2018	0000000012505	016187	000070	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310490	0000001	462.85	30/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310460	0000001	2369.27	30/08/2018	0000000012505	016187	000072	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310428	0000001	28500.00	30/08/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310431	0000001	87180.61	31/08/2018	0000000012505	016187	000069	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310491	0000001	2375.00	05/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310491	0000002	125.00	05/09/2018	0000002159465	016187	000000	125.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310525	0000001	182.60	14/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310515	0000001	11586.68	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310515	0000002	609.82	20/09/2018	0000002159465	016187	000000	609.82	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310516	0000001	12490.60	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310516	0000002	657.40	20/09/2018	0000002159465	016187	000000	657.40	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310530	0000001	67748.31	20/09/2018	0000002121433	016187	000074	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310530	0000002	3824.60	20/09/2018	0000002121433	016187	000074	3824.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310531	0000001	14944.52	20/09/2018	0000002121433	016187	000074	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310531	0000002	1055.48	20/09/2018	0000002121433	016187	000074	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310532	0000001	24998.00	20/09/2018	0000002121433	016187	000074	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310533	0000001	263839.92	20/09/2018	0000002121433	016187	000074	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310533	0000002	31766.33	20/09/2018	0000002121433	016187	000074	31766.33	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310534	0000001	16562.26	20/09/2018	0000002121433	016187	000074	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310534	0000002	737.74	20/09/2018	0000002121433	016187	000074	737.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310535	0000001	224242.07	20/09/2018	0000000130931	016187	000073	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310535	0000002	20311.94	20/09/2018	0000000130931	016187	000073	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310535	0000003	224242.07	20/09/2018	0000000130931	016187	000073	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310535	0000004	20311.94	20/09/2018	0000000130931	016187	000073	20311.94	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310495	0000001	10271.88	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310495	0000002	540.62	20/09/2018	0000002159465	016187	000000	540.62	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310484	0000001	7446.87	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310484	0000002	328.10	20/09/2018	0000002159465	016187	000000	328.10	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310485	0000001	7695.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310485	0000002	405.00	20/09/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310458	0000001	5759.92	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310465	0000001	1080.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310489	0000001	85201.61	20/09/2018	0000000012505	016187	000076	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310511	0000001	8579.45	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310480	0000001	24094.20	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310481	0000001	2265.75	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310481	0000002	119.25	20/09/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310482	0000001	4060.65	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310482	0000002	179.35	20/09/2018	0000002159465	016187	000000	179.35	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310436	0000001	10640.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310441	0000001	951.48	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310441	0000002	50.08	20/09/2018	0000002159465	016187	000000	50.08	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310442	0000001	1102.26	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310442	0000002	58.01	20/09/2018	0000002159465	016187	000000	58.01	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310446	0000001	41800.80	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310447	0000001	3095.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310447	0000002	6040.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310447	0000003	556.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310447	0000004	656.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310448	0000001	10500.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310449	0000001	39018.70	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310438	0000001	2090.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310444	0000001	1489.60	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310452	0000001	23800.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310453	0000001	767.25	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310454	0000001	2824.60	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310455	0000001	3324.04	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310456	0000001	6234.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310546	0000001	9564.94	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310546	0000002	385.06	20/09/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310556	0000001	62.41	20/09/2018	0000000012505	016187	000075	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310560	0000001	272.22	20/09/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310561	0000001	189.54	20/09/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310433	0000001	2500.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310429	0000001	1108.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310391	0000001	11000.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310392	0000002	5296.60	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310385	0000001	6400.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310395	0000001	10871.54	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310395	0000002	513.46	20/09/2018	0000002159465	016187	000000	513.46	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310408	0000001	20171.92	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310408	0000002	1061.68	20/09/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310402	0000001	28507.74	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310402	0000002	1500.41	20/09/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310403	0000001	28507.74	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310403	0000002	1500.41	20/09/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310386	0000003	1869.60	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310387	0000001	22760.10	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310383	0000001	1042.62	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310383	0000002	54.88	20/09/2018	0000002159465	016187	000000	54.88	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310370	0000001	2880.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310364	0000002	1885.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310365	0000001	3026.50	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310356	0000001	18399.32	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310353	0000001	6720.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310346	0000003	810.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310348	0000001	3217.05	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310345	0000001	1298.49	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310345	0000002	26.50	20/09/2018	0000002159465	016187	000000	26.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310278	0000001	2036.30	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310306	0000004	1050.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310307	0000001	339.80	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310307	0000002	1226.10	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310305	0000001	45078.82	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310271	0000004	413.28	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310115	0000001	2970.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310181	0000002	16336.00	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310197	0000003	1157.25	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310197	0000004	1157.25	20/09/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310564	0000001	541.40	27/09/2018	0000000012505	016187	000076	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310564	0000002	541.40	27/09/2018	0000000012505	016187	000079	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310565	0000001	3114.86	27/09/2018	0000000012505	016187	000078	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310566	0000001	7.13	04/10/2018	0000000012505	016187	000080	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310562	0000001	2375.00	04/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310562	0000002	125.00	04/10/2018	0000002159465	016187	000000	125.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310581	0000001	1269.48	05/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310598	0000001	184.58	16/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310618	0000001	67339.67	17/10/2018	0000002121433	016187	000082	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310618	0000002	3848.44	17/10/2018	0000002121433	016187	000082	3848.44	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310619	0000001	14944.52	17/10/2018	0000002121433	016187	000082	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310619	0000002	1055.48	17/10/2018	0000002121433	016187	000082	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310620	0000001	25216.00	17/10/2018	0000002121433	016187	000082	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310621	0000001	244046.28	17/10/2018	0000002121433	016187	000082	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310621	0000002	31352.72	17/10/2018	0000002121433	016187	000082	31352.72	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310622	0000001	16562.26	17/10/2018	0000002121433	016187	000082	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310622	0000002	737.74	17/10/2018	0000002121433	016187	000082	737.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310623	0000001	215293.76	17/10/2018	0000000130931	016187	000081	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310623	0000002	19539.97	17/10/2018	0000000130931	016187	000081	19539.97	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310625	0000001	180.18	18/10/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310626	0000001	262.86	18/10/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310601	0000001	9564.94	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310601	0000002	385.06	19/10/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310597	0000001	6146.69	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310597	0000002	323.51	19/10/2018	0000002159465	016187	000000	323.51	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310617	0000001	1433.33	19/10/2018	0000000012505	016187	000083	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310577	0000001	1735.01	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310577	0000002	91.32	19/10/2018	0000002159465	016187	000000	91.32	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310557	0000001	13117.06	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310552	0000001	6800.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310553	0000001	5000.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310554	0000001	17108.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310549	0000001	9500.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310550	0000001	17594.20	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310541	0000001	5652.50	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310541	0000002	297.50	19/10/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310542	0000001	28507.74	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310542	0000002	1500.41	19/10/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310543	0000001	7695.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310543	0000002	405.00	19/10/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310544	0000001	7439.87	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310544	0000002	335.10	19/10/2018	0000002159465	016187	000000	335.10	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310545	0000001	20171.92	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310545	0000002	1061.68	19/10/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310440	0000001	5280.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310457	0000001	12504.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310454	0000002	2318.60	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310453	0000002	3652.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310445	0000001	177.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310450	0000001	3185.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310437	0000001	4702.85	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310435	0000001	1666.04	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310435	0000002	1032.96	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310478	0000001	8360.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310478	0000002	19525.60	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310479	0000001	1525.15	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310479	0000002	80.27	19/10/2018	0000002159465	016187	000000	80.27	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310461	0000001	22620.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310464	0000001	2050.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310512	0000001	5548.40	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310513	0000001	10870.40	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310513	0000002	514.60	19/10/2018	0000002159465	016187	000000	514.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310514	0000001	20171.92	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310514	0000002	1061.68	19/10/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310506	0000001	29905.30	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310497	0000001	5991.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310499	0000001	11501.04	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310500	0000001	4362.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310501	0000001	1545.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310502	0000001	8707.20	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310488	0000001	62000.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310493	0000001	3150.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310494	0000001	8474.84	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310492	0000001	7400.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310527	0000001	8800.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310510	0000001	41346.30	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310529	0000001	28500.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310518	0000001	4060.65	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310518	0000002	179.35	19/10/2018	0000002159465	016187	000000	179.35	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310519	0000001	2265.75	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310519	0000002	119.25	19/10/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310520	0000001	1092.80	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310522	0000001	1960.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310522	0000002	10760.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310526	0000001	17059.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310523	0000001	7362.50	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310523	0000002	387.50	19/10/2018	0000002159465	016187	000000	387.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310197	0000005	1157.25	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310117	0000001	7640.40	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310024	0000001	5652.50	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310024	0000002	297.50	19/10/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310237	0000001	9866.30	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310329	0000001	1009.80	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310351	0000001	20076.90	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310343	0000001	1799.50	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310373	0000001	659.32	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310396	0000001	5652.50	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310396	0000002	297.50	19/10/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310397	0000001	5652.50	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310397	0000002	297.50	19/10/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310398	0000001	5652.50	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310398	0000002	297.50	19/10/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310393	0000001	22750.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310391	0000002	2200.00	19/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310492	0000002	7400.00	23/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310631	0000001	23.54	23/10/2018	0000000012505	016187	000085	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310632	0000001	2504.94	24/10/2018	0000000012505	016187	000086	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310630	0000001	2070.05	26/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310630	0000002	108.95	26/10/2018	0000002159465	016187	000000	108.95	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310630	0000003	2070.05	29/10/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310642	0000001	10.15	29/10/2018	0000002159465	016187	000087	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310638	0000001	251.15	30/10/2018	0000000012505	016187	000089	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310633	0000001	2481.37	30/10/2018	0000000012505	016187	000088	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310643	0000001	11326.70	06/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310643	0000002	11326.70	06/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310653	0000001	232.53	14/11/2018	0000000012505	016187	000091	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310654	0000001	411.78	14/11/2018	0000000012505	016187	000091	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310661	0000001	68933.91	16/11/2018	0000002121433	016187	000093	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310661	0000002	4025.64	16/11/2018	0000002121433	016187	000093	4025.64	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310662	0000001	14944.52	16/11/2018	0000002121433	016187	000093	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310662	0000002	1055.48	16/11/2018	0000002121433	016187	000093	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310663	0000001	25745.00	16/11/2018	0000002121433	016187	000093	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310664	0000001	247662.94	16/11/2018	0000002121433	016187	000093	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310664	0000002	29466.78	16/11/2018	0000002121433	016187	000093	29466.78	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310665	0000001	14315.08	16/11/2018	0000002121433	016187	000093	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310665	0000002	484.92	16/11/2018	0000002121433	016187	000093	484.92	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310666	0000001	239833.28	16/11/2018	0000000012505	016187	000092	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310666	0000002	21688.63	16/11/2018	0000000012505	016187	000092	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310666	0000003	239833.28	16/11/2018	0000000012505	016187	000092	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310666	0000004	21688.63	16/11/2018	0000000012505	016187	000092	21688.63	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310645	0000001	83845.08	19/11/2018	0000000012505	016187	000094	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310652	0000001	1855.81	19/11/2018	0000000012505	016187	000095	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310635	0000001	1920.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310579	0000001	16224.20	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310615	0000001	17108.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310616	0000001	2500.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310595	0000001	42060.30	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310600	0000001	2265.75	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310600	0000002	119.25	19/11/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310612	0000001	2950.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310602	0000001	4060.65	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310602	0000002	179.35	19/11/2018	0000002159465	016187	000000	179.35	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310603	0000001	10869.26	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310603	0000002	515.74	19/11/2018	0000002159465	016187	000000	515.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310607	0000001	28507.74	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310607	0000002	1500.41	19/11/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310608	0000001	7695.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310608	0000002	405.00	19/11/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310609	0000001	7435.20	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310609	0000002	339.77	19/11/2018	0000002159465	016187	000000	339.77	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310610	0000001	20171.92	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310610	0000002	1061.68	19/11/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310627	0000001	4452.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310628	0000001	1898.10	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310628	0000002	99.90	19/11/2018	0000002159465	016187	000000	99.90	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310550	0000002	874.20	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310555	0000001	4536.06	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310555	0000002	238.74	19/11/2018	0000002159465	016187	000000	238.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310540	0000001	10869.26	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310540	0000002	515.74	19/11/2018	0000002159465	016187	000000	515.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310557	0000002	4867.94	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310558	0000001	5650.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310559	0000001	1581.74	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310571	0000001	25840.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310572	0000001	4941.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310582	0000001	1666.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310583	0000001	26802.19	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310586	0000001	10237.50	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310588	0000001	5192.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310590	0000001	5737.88	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310567	0000001	1440.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310567	0000002	4920.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310567	0000003	2700.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310569	0000001	1950.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310569	0000002	4550.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310570	0000001	620.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310574	0000001	11250.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310486	0000001	2350.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310487	0000001	16200.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310499	0000002	1087.50	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310507	0000001	11989.76	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310508	0000001	2785.40	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310509	0000001	1191.68	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310526	0000002	1152.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310522	0000003	854.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310538	0000001	3472.41	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310528	0000001	29396.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310504	0000001	33019.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310505	0000001	71637.10	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310536	0000001	8572.82	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310435	0000003	1710.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310443	0000001	3481.75	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310439	0000001	5345.32	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310454	0000003	79.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310455	0000002	376.68	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310456	0000002	1638.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310399	0000001	5652.50	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310399	0000002	297.50	19/11/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310434	0000001	15600.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310425	0000001	5700.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310426	0000001	3153.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310427	0000001	921.50	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310427	0000002	48.50	19/11/2018	0000002159465	016187	000000	48.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310423	0000001	7666.00	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310115	0000002	7819.50	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310197	0000006	1157.25	19/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310570	0000002	620.00	20/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310671	0000001	25.09	20/11/2018	0000000012505	016187	000096	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310651	0000001	2271.86	23/11/2018	0000000012505	016187	000097	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310676	0000001	9564.94	23/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310676	0000002	385.06	23/11/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310676	0000003	9564.94	23/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310677	0000001	175.89	23/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310677	0000002	175.89	23/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310641	0000001	3226.68	23/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310641	0000002	169.82	23/11/2018	0000002159465	016187	000000	169.82	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310641	0000003	3226.68	23/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310641	0000004	3226.68	26/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310677	0000003	175.89	26/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310676	0000004	9564.94	26/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310686	0000001	368.40	29/11/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310651	0000002	2271.86	29/11/2018	0000000012505	016187	000097	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310709	0000001	181.74	30/11/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310710	0000001	280.80	30/11/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310563	0000001	87328.54	03/12/2018	0000000012505	016187	000084	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310682	0000001	29500.00	04/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310708	0000001	10653.25	04/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310708	0000002	10653.25	04/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310683	0000001	6541.40	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310741	0000001	545.65	17/12/2018	0000000012505	016187	000100	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310746	0000001	1598.87	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310746	0000002	84.15	17/12/2018	0000002159465	016187	000000	84.15	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310747	0000001	8240.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310767	0000001	12605.65	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310767	0000002	663.45	17/12/2018	0000002159465	016187	000000	663.45	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310769	0000001	9564.94	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310769	0000002	385.06	17/12/2018	0000002159465	016187	000000	385.06	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310794	0000001	550.00	17/12/2018	0000000012505	016187	000101	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310795	0000001	184.14	17/12/2018	0000000012505	016187	000099	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310795	0000002	184.14	17/12/2018	0000000012505	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310801	0000001	2105.57	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310809	0000001	69888.77	17/12/2018	0000002121433	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310809	0000002	4121.62	17/12/2018	0000002121433	016187	000105	4121.62	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310810	0000001	14944.52	17/12/2018	0000002121433	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310810	0000002	1055.48	17/12/2018	0000002121433	016187	000105	1055.48	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310811	0000001	25246.53	17/12/2018	0000000012505	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310811	0000002	38.47	17/12/2018	0000000012505	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310811	0000003	25246.53	17/12/2018	0000000012505	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310811	0000004	38.47	17/12/2018	0000000012505	016187	000105	38.47	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310813	0000001	13102.26	17/12/2018	0000000012505	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310813	0000002	697.74	17/12/2018	0000000012505	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310813	0000003	13102.26	17/12/2018	0000000012505	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310813	0000004	697.74	17/12/2018	0000000012505	016187	000105	697.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310814	0000001	192802.48	17/12/2018	0000000130931	016187	000104	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310814	0000002	30397.52	17/12/2018	0000000130931	016187	000104	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310814	0000003	192802.48	17/12/2018	0000000130931	016187	000105	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310814	0000004	30397.52	17/12/2018	0000000130931	016187	000105	30397.52	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310815	0000001	91364.08	17/12/2018	0000002121433	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310815	0000002	8758.79	17/12/2018	0000002121433	016187	000105	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310815	0000003	91364.08	17/12/2018	0000002121433	016187	000104	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310815	0000004	8758.79	17/12/2018	0000002121433	016187	000104	8758.79	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310726	0000001	41217.70	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310734	0000001	6438.41	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310735	0000001	1815.46	17/12/2018	0000000012505	016187	000102	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310736	0000001	2312.32	17/12/2018	0000000012505	016187	000103	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310737	0000001	923.40	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310737	0000002	48.60	17/12/2018	0000002159465	016187	000000	48.60	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310738	0000001	1710.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310739	0000001	285.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310739	0000002	15.00	17/12/2018	0000002159465	016187	000000	15.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310678	0000001	18802.49	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310680	0000001	30527.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310690	0000001	2472.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310692	0000001	28507.74	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310692	0000002	1500.41	17/12/2018	0000002159465	016187	000000	1500.41	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310693	0000001	7695.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310693	0000002	405.00	17/12/2018	0000002159465	016187	000000	405.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310694	0000001	7435.98	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310694	0000002	338.99	17/12/2018	0000002159465	016187	000000	338.99	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310695	0000001	20171.92	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310695	0000002	1061.68	17/12/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310696	0000001	20171.92	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310696	0000002	1061.68	17/12/2018	0000002159465	016187	000000	1061.68	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310698	0000001	4073.37	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310698	0000002	166.63	17/12/2018	0000002159465	016187	000000	166.63	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310700	0000001	1726.88	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310700	0000002	90.89	17/12/2018	0000002159465	016187	000000	90.89	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310701	0000001	2265.75	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310701	0000002	119.25	17/12/2018	0000002159465	016187	000000	119.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310702	0000001	87143.03	17/12/2018	0000000012505	016187	000099	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310703	0000001	4100.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310704	0000001	2678.48	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310704	0000002	121.52	17/12/2018	0000002159465	016187	000000	121.52	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310705	0000001	1710.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310705	0000002	90.00	17/12/2018	0000002159465	016187	000000	90.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310674	0000001	7325.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310675	0000001	16410.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310647	0000001	35435.75	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310648	0000001	13775.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310648	0000002	725.00	17/12/2018	0000002159465	016187	000000	725.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310649	0000001	24004.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310655	0000001	36300.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310657	0000001	1300.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310658	0000001	570.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310658	0000002	30.00	17/12/2018	0000002159465	016187	000000	30.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310660	0000001	1082.82	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310660	0000002	37.18	17/12/2018	0000002159465	016187	000000	37.18	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310667	0000001	26688.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310668	0000001	66048.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310669	0000001	26421.34	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310669	0000002	41395.46	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310670	0000001	8755.20	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310552	0000002	6800.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310551	0000001	4800.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310547	0000001	4543.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310548	0000001	826.38	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310569	0000003	6500.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310575	0000001	1157.25	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310575	0000002	1157.25	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310576	0000001	38090.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310568	0000001	4674.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310591	0000001	2298.84	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310593	0000001	7549.51	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310594	0000001	1191.68	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310589	0000001	2785.40	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310587	0000001	826.38	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310584	0000001	2344.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310585	0000001	3133.76	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310573	0000001	10895.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310578	0000001	12660.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310644	0000001	14751.20	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310635	0000002	72.31	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310636	0000001	18770.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310637	0000001	26463.99	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310639	0000001	4150.40	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310613	0000001	13894.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310614	0000001	3520.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310596	0000001	3432.73	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310634	0000001	1888.40	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310629	0000001	3087.50	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310629	0000002	162.50	17/12/2018	0000002159465	016187	000000	162.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310611	0000001	9549.20	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310604	0000001	10869.26	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310604	0000002	515.74	17/12/2018	0000002159465	016187	000000	515.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310605	0000001	10869.26	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310605	0000002	515.74	17/12/2018	0000002159465	016187	000000	515.74	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310606	0000001	5652.50	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310606	0000002	297.50	17/12/2018	0000002159465	016187	000000	297.50	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310456	0000003	582.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310453	0000003	869.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310537	0000001	2295.68	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310539	0000001	7752.40	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310526	0000003	3000.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310526	0000004	1650.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310524	0000001	2193.75	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310524	0000002	56.25	17/12/2018	0000002159465	016187	000000	56.25	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310498	0000001	2445.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310503	0000001	30589.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310496	0000001	3258.50	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310119	0000001	1170.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310245	0000001	3288.00	17/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310660	0000003	1082.82	19/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310816	0000001	151.32	19/12/2018	0000002121433	016187	000001	0.00	1	Conta Corrente	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310817	0000001	74.88	19/12/2018	0000000130931	016187	000001	0.00	2	Conta Corrente - Fopag	NULL
INSTITUTO C?NDIDA VARGAS-ICV	0310740	0000001	27908.40	20/12/2018	0000002159465	016187	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1081

Última atualização: 11/06/2024