| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000001 | 0000001 | 132.87 | 21/01/2019 | 0000000010855 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000002 | 0000001 | 65.00 | 21/01/2019 | 0000000010855 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000003 | 0000001 | 600.00 | 21/01/2019 | 0000000010855 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000004 | 0000001 | 3500.00 | 21/01/2019 | 0000000010855 | 007595 | 854596 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000005 | 0000001 | 998.00 | 21/01/2019 | 0000000010855 | 007595 | 854582 | 79.84 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000005 | 0000002 | 998.00 | 21/01/2019 | 0000000010855 | 007595 | 854583 | 79.84 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000005 | 0000003 | 998.00 | 21/01/2019 | 0000000010855 | 007595 | 854589 | 79.84 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000005 | 0000004 | 998.00 | 21/01/2019 | 0000000010855 | 007595 | 854597 | 79.84 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000006 | 0000001 | 1047.90 | 21/01/2019 | 0000000010855 | 007595 | 854591 | 83.83 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000006 | 0000002 | 1397.20 | 21/01/2019 | 0000000010855 | 007595 | 854592 | 83.83 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000001 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 000007 | 1750.63 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000002 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 854585 | 1324.80 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000003 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 854586 | 1306.52 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000004 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 854587 | 1353.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000005 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 854590 | 1848.60 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000006 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 854593 | 1351.40 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000007 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 854609 | 448.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000008 | 3300.00 | 21/01/2019 | 0000000010855 | 007595 | 854594 | 448.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000007 | 0000009 | 4950.00 | 21/01/2019 | 0000000010855 | 007595 | 854595 | 1760.63 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000008 | 0000001 | 140.00 | 22/01/2019 | 0000000010855 | 007595 | 854599 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000009 | 0000001 | 7.81 | 22/01/2019 | 0000000010855 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000010 | 0000001 | 2200.00 | 25/01/2019 | 0000000010855 | 007595 | 854600 | 319.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000011 | 0000001 | 600.00 | 25/01/2019 | 0000000010855 | 007595 | 854601 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000012 | 0000001 | 1600.00 | 25/01/2019 | 0000000010855 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000013 | 0000001 | 296.00 | 25/01/2019 | 0000000010855 | 007595 | 854602 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000014 | 0000001 | 255.96 | 28/01/2019 | 0000000010855 | 007595 | 854603 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000015 | 0000001 | 521.00 | 31/01/2019 | 0000000010855 | 007595 | 854605 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000016 | 0000001 | 700.00 | 31/01/2019 | 0000000010855 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000017 | 0000001 | 2500.00 | 31/01/2019 | 0000000010855 | 007595 | 854604 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000018 | 0000001 | 400.00 | 31/01/2019 | 0000000010855 | 007595 | 854606 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000019 | 0000001 | 8301.93 | 31/01/2019 | 0000000010855 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000020 | 0000001 | 4.60 | 01/02/2019 | 0000000010855 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000021 | 0000001 | 386.90 | 01/02/2019 | 0000000010855 | 007595 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000022 | 0000001 | 3.03 | 04/02/2019 | 0000000010855 | 007595 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000023 | 0000001 | 120.63 | 12/02/2019 | 0000000010855 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000024 | 0000001 | 471.00 | 12/02/2019 | 0000000010855 | 007595 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000025 | 0000001 | 3500.00 | 20/02/2019 | 0000000010855 | 007595 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000026 | 0000001 | 65.00 | 20/02/2019 | 0000000010855 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000027 | 0000001 | 1600.00 | 20/02/2019 | 0000000010855 | 007595 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000028 | 0000001 | 700.00 | 20/02/2019 | 0000000010855 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000029 | 0000001 | 600.00 | 20/02/2019 | 0000000010855 | 007595 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000030 | 0000001 | 2200.00 | 20/02/2019 | 0000000010855 | 007595 | 854632 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000031 | 0000001 | 123.00 | 20/02/2019 | 0000000010855 | 007595 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000032 | 0000001 | 1047.90 | 20/02/2019 | 0000000010855 | 007595 | 854622 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000032 | 0000002 | 1047.90 | 20/02/2019 | 0000000010855 | 007595 | 854633 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000033 | 0000001 | 998.00 | 20/02/2019 | 0000000010855 | 007595 | 854629 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000033 | 0000002 | 998.00 | 20/02/2019 | 0000000010855 | 007595 | 854630 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000033 | 0000003 | 998.00 | 20/02/2019 | 0000000010855 | 007595 | 854639 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000033 | 0000004 | 998.00 | 20/02/2019 | 0000000010855 | 007595 | 854627 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000001 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 000034 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000002 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 854631 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000003 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 854637 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000004 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 854638 | 1353.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000005 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 854621 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000006 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 854623 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000007 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 854611 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000008 | 3300.00 | 20/02/2019 | 0000000010855 | 007595 | 854625 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000034 | 0000009 | 4950.00 | 20/02/2019 | 0000000010855 | 007595 | 854626 | 1760.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000035 | 0000001 | 7.81 | 21/02/2019 | 0000000010855 | 007595 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000036 | 0000001 | 600.00 | 22/02/2019 | 0000000010855 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000037 | 0000001 | 8301.93 | 26/02/2019 | 0000000010855 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000038 | 0000001 | 388.00 | 27/02/2019 | 0000000010855 | 007595 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000039 | 0000001 | 2300.00 | 28/02/2019 | 0000000010855 | 007595 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000040 | 0000001 | 496.00 | 28/02/2019 | 0000000010855 | 007595 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000041 | 0000001 | 1285.92 | 28/02/2019 | 0000000010855 | 007595 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000042 | 0000001 | 524.10 | 28/02/2019 | 0000000010855 | 007595 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000043 | 0000001 | 4.60 | 01/03/2019 | 0000000010855 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000044 | 0000001 | 3.03 | 06/03/2019 | 0000000010855 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000001 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 000045 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000002 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 854643 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000003 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 854644 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000004 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 854649 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000005 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 854650 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000006 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 854651 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000007 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 854612 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000008 | 3300.00 | 20/03/2019 | 0000000010855 | 007595 | 854648 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000045 | 0000009 | 4950.00 | 20/03/2019 | 0000000010855 | 007595 | 854652 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000001 | 998.00 | 20/03/2019 | 0000000010855 | 007595 | 854654 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000002 | 998.00 | 20/03/2019 | 0000000010855 | 007595 | 854642 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000003 | 998.00 | 20/03/2019 | 0000000010855 | 007595 | 854653 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000046 | 0000004 | 998.00 | 20/03/2019 | 0000000010855 | 007595 | 854655 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000047 | 0000001 | 1047.90 | 20/03/2019 | 0000000010855 | 007595 | 854654 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000047 | 0000002 | 1047.90 | 20/03/2019 | 0000000010855 | 007595 | 854656 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000048 | 0000001 | 65.00 | 20/03/2019 | 0000000000000 | 000000 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000049 | 0000001 | 600.00 | 20/03/2019 | 0000000010855 | 007595 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000050 | 0000001 | 700.00 | 20/03/2019 | 0000000010855 | 007595 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000051 | 0000001 | 2200.00 | 20/03/2019 | 0000000010855 | 007595 | 854678 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000052 | 0000001 | 1600.00 | 20/03/2019 | 0000000000000 | 000000 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000053 | 0000001 | 3500.00 | 20/03/2019 | 0000000000000 | 000000 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000054 | 0000001 | 7.81 | 21/03/2019 | 0000000010855 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000055 | 0000001 | 8301.93 | 29/03/2019 | 0000000010855 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000056 | 0000001 | 600.00 | 29/03/2019 | 0000000010855 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000057 | 0000001 | 167.13 | 29/03/2019 | 0000000010855 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000058 | 0000001 | 583.00 | 29/03/2019 | 0000000010855 | 007595 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000059 | 0000001 | 4.60 | 01/04/2019 | 0000000010855 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000060 | 0000001 | 3.03 | 02/04/2019 | 0000000010855 | 007595 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000061 | 0000001 | 1700.00 | 03/04/2019 | 0000000010855 | 007595 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000062 | 0000001 | 955.64 | 03/04/2019 | 0000000010855 | 007595 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000063 | 0000001 | 159.93 | 08/04/2019 | 0000000010855 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000064 | 0000001 | 1600.00 | 17/04/2019 | 0000000010855 | 007595 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000065 | 0000001 | 600.00 | 18/04/2019 | 0000000010855 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000066 | 0000001 | 600.00 | 18/04/2019 | 0000000010855 | 007595 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000001 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 000067 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000002 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 854671 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000003 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 854672 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000004 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 854661 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000005 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 854663 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000006 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 854665 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000007 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 854613 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000008 | 3300.00 | 18/04/2019 | 0000000010855 | 007595 | 854666 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000067 | 0000009 | 4950.00 | 18/04/2019 | 0000000010855 | 007595 | 854667 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000068 | 0000001 | 1047.90 | 18/04/2019 | 0000000010855 | 007595 | 854664 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000068 | 0000002 | 1047.90 | 18/04/2019 | 0000000010855 | 007595 | 854681 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000069 | 0000001 | 998.00 | 18/04/2019 | 0000000010855 | 007595 | 854670 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000069 | 0000002 | 998.00 | 18/04/2019 | 0000000010855 | 007595 | 854669 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000069 | 0000003 | 998.00 | 18/04/2019 | 0000000010855 | 007595 | 854662 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000069 | 0000004 | 998.00 | 18/04/2019 | 0000000010855 | 007595 | 854668 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000070 | 0000001 | 700.00 | 22/04/2019 | 0000000010855 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000071 | 0000001 | 65.00 | 22/04/2019 | 0000000010855 | 007595 | 42201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000072 | 0000001 | 2200.00 | 22/04/2019 | 0000000010855 | 007595 | 854684 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000073 | 0000001 | 7.81 | 22/04/2019 | 0000000010855 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000074 | 0000001 | 8301.93 | 24/04/2019 | 0000000010855 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000075 | 0000001 | 1076.02 | 24/04/2019 | 0000000010855 | 007595 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000076 | 0000001 | 565.00 | 30/04/2019 | 0000000010855 | 007595 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000077 | 0000001 | 1700.00 | 30/04/2019 | 0000000010855 | 007595 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000078 | 0000001 | 937.37 | 30/04/2019 | 0000000010855 | 007595 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000079 | 0000001 | 3500.00 | 30/04/2019 | 0000000010855 | 007595 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000080 | 0000001 | 4.60 | 02/05/2019 | 0000000010855 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000081 | 0000001 | 494.40 | 03/05/2019 | 0000000010855 | 007595 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000082 | 0000001 | 3.03 | 03/05/2019 | 0000000010855 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000083 | 0000001 | 312.73 | 14/05/2019 | 0000000010855 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000084 | 0000001 | 1047.90 | 20/05/2019 | 0000000010855 | 007595 | 854700 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000084 | 0000002 | 1047.90 | 20/05/2019 | 0000000010855 | 007595 | 854704 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000001 | 998.00 | 20/05/2019 | 0000000010855 | 007595 | 854693 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000002 | 998.00 | 20/05/2019 | 0000000010855 | 007595 | 854694 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000003 | 998.00 | 20/05/2019 | 0000000010855 | 007595 | 854698 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000085 | 0000004 | 998.00 | 20/05/2019 | 0000000010855 | 007595 | 854703 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000001 | 3300.00 | 20/05/2019 | 0000000010855 | 007595 | 854709 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000002 | 3300.00 | 20/05/2019 | 0000000010855 | 007595 | 854706 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000003 | 3300.00 | 20/05/2019 | 0000000010855 | 007595 | 854696 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000004 | 3300.00 | 20/05/2019 | 0000000010855 | 007595 | 854697 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000005 | 3300.00 | 20/05/2019 | 0000000010855 | 007595 | 854699 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000006 | 3300.00 | 20/05/2019 | 0000000010855 | 007595 | 854701 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000007 | 3300.00 | 20/05/2019 | 0000000010855 | 007595 | 854614 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000008 | 1980.00 | 20/05/2019 | 0000000010855 | 007595 | 854687 | 178.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000009 | 1320.00 | 20/05/2019 | 0000000010855 | 007595 | 854688 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000086 | 0000010 | 4950.00 | 20/05/2019 | 0000000010855 | 007595 | 854702 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000087 | 0000001 | 600.00 | 20/05/2019 | 0000000010855 | 007595 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000088 | 0000001 | 1600.00 | 20/05/2019 | 0000000010855 | 007595 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000089 | 0000001 | 600.00 | 20/05/2019 | 0000000010855 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000090 | 0000001 | 700.00 | 20/05/2019 | 0000000010855 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000091 | 0000001 | 65.00 | 20/05/2019 | 0000000010855 | 007595 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000092 | 0000001 | 2200.00 | 20/05/2019 | 0000000010855 | 007595 | 854707 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000093 | 0000001 | 8301.93 | 21/05/2019 | 0000000010855 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000094 | 0000001 | 600.00 | 22/05/2019 | 0000000010855 | 007595 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000095 | 0000001 | 6.85 | 22/05/2019 | 0000000010855 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000096 | 0000001 | 425.00 | 28/05/2019 | 0000000010855 | 007595 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000097 | 0000001 | 20.00 | 31/05/2019 | 0000000010855 | 007595 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000098 | 0000001 | 1700.00 | 31/05/2019 | 0000000010855 | 007595 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000099 | 0000001 | 950.00 | 31/05/2019 | 0000000010855 | 007595 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000100 | 0000001 | 580.00 | 31/05/2019 | 0000000010855 | 007595 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000101 | 0000001 | 3500.00 | 31/05/2019 | 0000000010855 | 007595 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000102 | 0000001 | 4.60 | 03/06/2019 | 0000000010855 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000103 | 0000001 | 3.03 | 04/06/2019 | 0000000010855 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000104 | 0000001 | 312.64 | 12/06/2019 | 0000000010855 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000105 | 0000001 | 3000.00 | 13/06/2019 | 0000000010855 | 007595 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000106 | 0000001 | 600.00 | 19/06/2019 | 0000000010855 | 007595 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000107 | 0000001 | 1600.00 | 19/06/2019 | 0000000010855 | 007595 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000108 | 0000001 | 65.00 | 19/06/2019 | 0000000010855 | 007595 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000109 | 0000001 | 700.00 | 19/06/2019 | 0000000010855 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000110 | 0000001 | 1047.90 | 19/06/2019 | 0000000010855 | 007595 | 854740 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000110 | 0000002 | 1047.90 | 19/06/2019 | 0000000010855 | 007595 | 854726 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000111 | 0000001 | 998.00 | 19/06/2019 | 0000000010855 | 007595 | 854717 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000111 | 0000002 | 998.00 | 19/06/2019 | 0000000010855 | 007595 | 854718 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000111 | 0000003 | 998.00 | 19/06/2019 | 0000000010855 | 007595 | 854738 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000111 | 0000004 | 998.00 | 19/06/2019 | 0000000010855 | 007595 | 854725 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000001 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 000112 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000002 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 854719 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000003 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 854720 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000004 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 854737 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000005 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 854739 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000006 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 854733 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000007 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 854615 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000008 | 3300.00 | 19/06/2019 | 0000000010855 | 007595 | 854727 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000112 | 0000009 | 4950.00 | 19/06/2019 | 0000000000000 | 000000 | 854736 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000113 | 0000001 | 2200.00 | 19/06/2019 | 0000000010855 | 007595 | 854730 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000114 | 0000001 | 600.00 | 19/06/2019 | 0000000010855 | 007595 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000115 | 0000001 | 7.81 | 24/06/2019 | 0000000010855 | 007595 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000116 | 0000001 | 540.00 | 28/06/2019 | 0000000010855 | 007595 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000117 | 0000001 | 1700.00 | 28/06/2019 | 0000000010855 | 007595 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000118 | 0000001 | 3500.00 | 28/06/2019 | 0000000010855 | 007595 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000119 | 0000001 | 4.60 | 01/07/2019 | 0000000010855 | 007595 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000120 | 0000001 | 8301.93 | 02/07/2019 | 0000000010855 | 007595 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000121 | 0000001 | 3.03 | 02/07/2019 | 0000000010855 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000122 | 0000001 | 857.70 | 03/07/2019 | 0000000010855 | 007595 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000123 | 0000001 | 177.82 | 03/07/2019 | 0000000010855 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000124 | 0000001 | 523.95 | 03/07/2019 | 0000000010855 | 007595 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000124 | 0000002 | 523.95 | 03/07/2019 | 0000000010855 | 007595 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000125 | 0000001 | 499.00 | 03/07/2019 | 0000000010855 | 007595 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000125 | 0000002 | 499.00 | 03/07/2019 | 0000000010855 | 007595 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000125 | 0000003 | 499.00 | 03/07/2019 | 0000000010855 | 007595 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000125 | 0000004 | 499.00 | 03/07/2019 | 0000000010855 | 007595 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000126 | 0000001 | 1231.43 | 08/07/2019 | 0000000010855 | 007595 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000127 | 0000001 | 971.35 | 08/07/2019 | 0000000010855 | 007595 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000128 | 0000001 | 2200.00 | 19/07/2019 | 0000000010855 | 007595 | 854768 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000129 | 0000001 | 600.00 | 19/07/2019 | 0000000010855 | 007595 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000130 | 0000001 | 1600.00 | 19/07/2019 | 0000000010855 | 007595 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000131 | 0000001 | 600.00 | 19/07/2019 | 0000000010855 | 007595 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000132 | 0000001 | 1047.90 | 19/07/2019 | 0000000010855 | 007595 | 854756 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000132 | 0000002 | 1047.90 | 19/07/2019 | 0000000010855 | 007595 | 854761 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000133 | 0000001 | 998.00 | 19/07/2019 | 0000000010855 | 007595 | 854749 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000133 | 0000002 | 998.00 | 19/07/2019 | 0000000010855 | 007595 | 854750 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000133 | 0000003 | 998.00 | 19/07/2019 | 0000000010855 | 007595 | 854754 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000133 | 0000004 | 998.00 | 19/07/2019 | 0000000010855 | 007595 | 854760 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000001 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 000134 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000002 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 854751 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000003 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 854752 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000004 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 854753 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000005 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 854755 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000006 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 854757 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000007 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 854616 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000008 | 3300.00 | 19/07/2019 | 0000000010855 | 007595 | 854758 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000134 | 0000009 | 4950.00 | 19/07/2019 | 0000000010855 | 007595 | 854759 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000135 | 0000001 | 8301.93 | 22/07/2019 | 0000000010855 | 007595 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000136 | 0000001 | 700.00 | 22/07/2019 | 0000000010855 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000137 | 0000001 | 3500.00 | 22/07/2019 | 0000000010855 | 007595 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000138 | 0000001 | 7.81 | 22/07/2019 | 0000000010855 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000139 | 0000001 | 1700.00 | 31/07/2019 | 0000000010855 | 007595 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000140 | 0000001 | 842.68 | 31/07/2019 | 0000000010855 | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000141 | 0000001 | 535.00 | 31/07/2019 | 0000000010855 | 007595 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000142 | 0000001 | 4.75 | 01/08/2019 | 0000000010855 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000143 | 0000001 | 3.10 | 02/08/2019 | 0000000010855 | 007595 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000144 | 0000001 | 65.00 | 02/08/2019 | 0000000010855 | 007595 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000145 | 0000001 | 100.00 | 02/08/2019 | 0000000010855 | 007595 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000146 | 0000001 | 186.14 | 06/08/2019 | 0000000010855 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000147 | 0000001 | 360.00 | 06/08/2019 | 0000000010855 | 007595 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000001 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854777 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000002 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854780 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000003 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854773 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000004 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854774 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000005 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854776 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000006 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854798 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000007 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854799 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000008 | 3300.00 | 20/08/2019 | 0000000010855 | 007595 | 854800 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000148 | 0000009 | 4950.00 | 20/08/2019 | 0000000010855 | 007595 | 854801 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000149 | 0000001 | 998.00 | 20/08/2019 | 0000000010855 | 007595 | 854778 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000149 | 0000002 | 998.00 | 20/08/2019 | 0000000010855 | 007595 | 854779 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000149 | 0000003 | 998.00 | 20/08/2019 | 0000000010855 | 007595 | 854775 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000149 | 0000004 | 998.00 | 20/08/2019 | 0000000010855 | 007595 | 854802 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000150 | 0000001 | 1047.90 | 20/08/2019 | 0000000010855 | 007595 | 854803 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000150 | 0000002 | 1047.90 | 20/08/2019 | 0000000010855 | 007595 | 854797 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000151 | 0000001 | 2200.00 | 20/08/2019 | 0000000010855 | 007595 | 854769 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000152 | 0000001 | 8301.93 | 20/08/2019 | 0000000010855 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000153 | 0000001 | 65.00 | 20/08/2019 | 0000000010855 | 007595 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000154 | 0000001 | 600.00 | 20/08/2019 | 0000000010855 | 007595 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000155 | 0000001 | 600.00 | 20/08/2019 | 0000000010855 | 007595 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000156 | 0000001 | 1600.00 | 20/08/2019 | 0000000010855 | 007595 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000157 | 0000001 | 3500.00 | 20/08/2019 | 0000000010855 | 007595 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000158 | 0000001 | 150.00 | 20/08/2019 | 0000000010855 | 007595 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000159 | 0000001 | 65.00 | 21/08/2019 | 0000000010855 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000160 | 0000001 | 700.00 | 21/08/2019 | 0000000010855 | 007595 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000161 | 0000001 | 7.81 | 21/08/2019 | 0000000010855 | 007595 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000162 | 0000001 | 479.79 | 27/08/2019 | 0000000010855 | 007595 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000163 | 0000001 | 560.00 | 30/08/2019 | 0000000010855 | 007595 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000164 | 0000001 | 970.04 | 30/08/2019 | 0000000010855 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000165 | 0000001 | 1700.00 | 30/08/2019 | 0000000010855 | 007595 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000166 | 0000001 | 4500.00 | 02/09/2019 | 0000000010855 | 007595 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000167 | 0000001 | 4.75 | 02/09/2019 | 0000000010855 | 007595 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000168 | 0000001 | 3.10 | 03/09/2019 | 0000000010855 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000169 | 0000001 | 200.42 | 16/09/2019 | 0000000010855 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000001 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854813 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000002 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854816 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000003 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854809 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000004 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854810 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000005 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854812 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000006 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854782 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000007 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854620 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000008 | 3300.00 | 20/09/2019 | 0000000010855 | 007595 | 854783 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000170 | 0000009 | 4950.00 | 20/09/2019 | 0000000010855 | 007595 | 854784 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000171 | 0000001 | 1047.90 | 20/09/2019 | 0000000010855 | 007595 | 854781 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000171 | 0000002 | 1047.90 | 20/09/2019 | 0000000010855 | 007595 | 854786 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000001 | 998.00 | 20/09/2019 | 0000000010855 | 007595 | 854814 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000002 | 998.00 | 20/09/2019 | 0000000010855 | 007595 | 854815 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000003 | 998.00 | 20/09/2019 | 0000000010855 | 007595 | 854811 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000172 | 0000004 | 998.00 | 20/09/2019 | 0000000010855 | 007595 | 854785 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000173 | 0000001 | 65.00 | 20/09/2019 | 0000000010855 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000174 | 0000001 | 3500.00 | 20/09/2019 | 0000000010855 | 007595 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000176 | 0000001 | 600.00 | 20/09/2019 | 0000000010855 | 007595 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000178 | 0000001 | 6.87 | 23/09/2019 | 0000000010855 | 007595 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000179 | 0000001 | 8301.93 | 30/09/2019 | 0000000010855 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000180 | 0000001 | 600.00 | 30/09/2019 | 0000000010855 | 007595 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000181 | 0000001 | 700.00 | 30/09/2019 | 0000000010855 | 007595 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000182 | 0000001 | 575.00 | 30/09/2019 | 0000000010855 | 007595 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000183 | 0000001 | 955.95 | 30/09/2019 | 0000000010855 | 007595 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000184 | 0000001 | 1700.00 | 30/09/2019 | 0000000010855 | 007595 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000177 | 0000001 | 1600.00 | 30/09/2019 | 0000000010855 | 007595 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000175 | 0000001 | 2200.00 | 30/09/2019 | 0000000010855 | 007595 | 854787 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000185 | 0000001 | 4.75 | 01/10/2019 | 0000000010855 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000186 | 0000001 | 3.10 | 02/10/2019 | 0000000010855 | 007595 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000187 | 0000001 | 123.68 | 17/10/2019 | 0000000010855 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000188 | 0000001 | 65.00 | 18/10/2019 | 0000000010855 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000189 | 0000001 | 1600.00 | 18/10/2019 | 0000000010855 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000001 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854793 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000002 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854796 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000003 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854792 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000004 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854821 | 1353.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000005 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854823 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000006 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854825 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000007 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854619 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000008 | 3300.00 | 18/10/2019 | 0000000010855 | 007595 | 854826 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000190 | 0000009 | 4950.00 | 18/10/2019 | 0000000010855 | 007595 | 854827 | 1760.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000191 | 0000001 | 998.00 | 18/10/2019 | 0000000010855 | 007595 | 854794 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000191 | 0000002 | 998.00 | 18/10/2019 | 0000000010855 | 007595 | 854795 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000191 | 0000003 | 998.00 | 18/10/2019 | 0000000010855 | 007595 | 854822 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000191 | 0000004 | 998.00 | 18/10/2019 | 0000000010855 | 007595 | 854828 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000192 | 0000001 | 1047.90 | 18/10/2019 | 0000000010855 | 007595 | 854824 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000192 | 0000002 | 1047.90 | 18/10/2019 | 0000000010855 | 007595 | 854829 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000193 | 0000001 | 2200.00 | 18/10/2019 | 0000000010855 | 007595 | 854832 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000194 | 0000001 | 3500.00 | 18/10/2019 | 0000000010855 | 007595 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000195 | 0000001 | 600.00 | 18/10/2019 | 0000000010855 | 007595 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000196 | 0000001 | 7.81 | 21/10/2019 | 0000000010855 | 007595 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000197 | 0000001 | 700.00 | 23/10/2019 | 0000000010855 | 007595 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000198 | 0000001 | 130.00 | 24/10/2019 | 0000000010855 | 007595 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000199 | 0000001 | 8301.93 | 30/10/2019 | 0000000010855 | 007595 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000200 | 0000001 | 600.00 | 30/10/2019 | 0000000010855 | 007595 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000201 | 0000001 | 590.00 | 30/10/2019 | 0000000010855 | 007595 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000202 | 0000001 | 1700.00 | 30/10/2019 | 0000000010855 | 007595 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000203 | 0000001 | 958.57 | 31/10/2019 | 0000000010855 | 007595 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000204 | 0000001 | 4.75 | 01/11/2019 | 0000000010855 | 007595 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000205 | 0000001 | 3.10 | 04/11/2019 | 0000000010855 | 007595 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000206 | 0000001 | 233.65 | 12/11/2019 | 0000000010855 | 007595 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000001 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854837 | 1750.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000002 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854840 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000003 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854857 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000004 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854858 | 1436.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000005 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854860 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000006 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854854 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000007 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854617 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000008 | 3300.00 | 20/11/2019 | 0000000010855 | 007595 | 854855 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000207 | 0000009 | 4950.00 | 20/11/2019 | 0000000010855 | 007595 | 854856 | 2277.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000208 | 0000001 | 998.00 | 20/11/2019 | 0000000010855 | 007595 | 854838 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000208 | 0000002 | 998.00 | 20/11/2019 | 0000000010855 | 007595 | 854839 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000208 | 0000003 | 998.00 | 20/11/2019 | 0000000010855 | 007595 | 854859 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000208 | 0000004 | 998.00 | 20/11/2019 | 0000000010855 | 007595 | 854849 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000209 | 0000001 | 1047.90 | 20/11/2019 | 0000000010855 | 007595 | 854853 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000209 | 0000002 | 1047.90 | 20/11/2019 | 0000000010855 | 007595 | 854850 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000210 | 0000001 | 65.00 | 20/11/2019 | 0000000010855 | 007595 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000211 | 0000001 | 600.00 | 20/11/2019 | 0000000010855 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000212 | 0000001 | 1600.00 | 20/11/2019 | 0000000010855 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000213 | 0000001 | 600.00 | 20/11/2019 | 0000000010855 | 007595 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000214 | 0000001 | 3500.00 | 20/11/2019 | 0000000010855 | 007595 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000215 | 0000001 | 2200.00 | 20/11/2019 | 0000000010855 | 007595 | 854852 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000216 | 0000001 | 8.47 | 21/11/2019 | 0000000010855 | 007595 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000217 | 0000001 | 8301.93 | 29/11/2019 | 0000000010855 | 007595 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000218 | 0000001 | 595.00 | 29/11/2019 | 0000000010855 | 007595 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000219 | 0000001 | 175.00 | 29/11/2019 | 0000000010855 | 007595 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000220 | 0000001 | 960.91 | 29/11/2019 | 0000000010855 | 007595 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000221 | 0000001 | 1700.00 | 29/11/2019 | 0000000010855 | 007595 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000222 | 0000001 | 4.75 | 02/12/2019 | 0000000010855 | 007595 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000223 | 0000001 | 3.10 | 03/12/2019 | 0000000010855 | 007595 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000224 | 0000001 | 220.59 | 12/12/2019 | 0000000010855 | 007595 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000225 | 0000001 | 700.00 | 18/12/2019 | 0000000010855 | 007595 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000226 | 0000001 | 700.00 | 18/12/2019 | 0000000010855 | 007595 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000001 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854845 | 892.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000002 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854848 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000003 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854897 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000004 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854898 | 1436.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000005 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854900 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000006 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854882 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000007 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854618 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000008 | 3300.00 | 20/12/2019 | 0000000010855 | 007595 | 854883 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000227 | 0000009 | 4950.00 | 20/12/2019 | 0000000010855 | 007595 | 854884 | 2277.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000228 | 0000001 | 1047.90 | 20/12/2019 | 0000000010855 | 007595 | 854881 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000228 | 0000002 | 1047.90 | 20/12/2019 | 0000000010855 | 007595 | 854862 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000229 | 0000001 | 523.95 | 20/12/2019 | 0000000010855 | 007595 | 854872 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000229 | 0000002 | 523.95 | 20/12/2019 | 0000000010855 | 007595 | 854866 | 83.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000230 | 0000001 | 998.00 | 20/12/2019 | 0000000010855 | 007595 | 854846 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000230 | 0000002 | 998.00 | 20/12/2019 | 0000000010855 | 007595 | 854847 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000230 | 0000003 | 998.00 | 20/12/2019 | 0000000010855 | 007595 | 854899 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000230 | 0000004 | 998.00 | 20/12/2019 | 0000000010855 | 007595 | 854861 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000231 | 0000001 | 499.00 | 20/12/2019 | 0000000010855 | 007595 | 854869 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000231 | 0000002 | 499.00 | 20/12/2019 | 0000000010855 | 007595 | 854870 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000231 | 0000003 | 499.00 | 20/12/2019 | 0000000010855 | 007595 | 854871 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000231 | 0000004 | 499.00 | 20/12/2019 | 0000000010855 | 007595 | 854865 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000232 | 0000001 | 8301.93 | 20/12/2019 | 0000000010855 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000233 | 0000001 | 1278.43 | 20/12/2019 | 0000000010855 | 007595 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000234 | 0000001 | 600.00 | 20/12/2019 | 0000000010855 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000235 | 0000001 | 65.00 | 20/12/2019 | 0000000010855 | 007595 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000236 | 0000001 | 2200.00 | 20/12/2019 | 0000000010855 | 007595 | 854863 | 319.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000237 | 0000001 | 3500.00 | 20/12/2019 | 0000000010855 | 007595 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000238 | 0000001 | 600.00 | 20/12/2019 | 0000000010855 | 007595 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000239 | 0000001 | 3600.00 | 20/12/2019 | 0000000010855 | 007595 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000240 | 0000001 | 7.53 | 23/12/2019 | 0000000010855 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000241 | 0000001 | 1700.00 | 26/12/2019 | 0000000010855 | 007595 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000242 | 0000001 | 1061.12 | 26/12/2019 | 0000000010855 | 007595 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000243 | 0000001 | 630.00 | 26/12/2019 | 0000000010855 | 007595 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000244 | 0000001 | 2100.00 | 26/12/2019 | 0000000010855 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000245 | 0000001 | 801.00 | 26/12/2019 | 0000000010855 | 007595 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000246 | 0000001 | 1517.99 | 27/12/2019 | 0000000010855 | 007595 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000247 | 0000001 | 2630.00 | 27/12/2019 | 0000000010855 | 007595 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000248 | 0000001 | 1510.00 | 27/12/2019 | 0000000010855 | 007595 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000249 | 0000001 | 5400.00 | 27/12/2019 | 0000000010855 | 007595 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000250 | 0000001 | 4.75 | 31/12/2019 | 0000000010855 | 007595 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL VIEIROPOLIS | 0000251 | 0000001 | 3.10 | 31/12/2019 | 0000000010855 | 007595 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 404
Última atualização: 11/06/2024