| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000004 | 0000001 | 100.00 | 20/01/2012 | 000000232319 | 002191 | 854280 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000005 | 0000001 | 913.24 | 20/01/2012 | 000000232319 | 002191 | 854271 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000006 | 0000001 | 100.00 | 20/01/2012 | 000000232319 | 002191 | 854279 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000007 | 0000001 | 1997.00 | 20/01/2012 | 000000232319 | 002191 | 854277 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000008 | 0000001 | 13300.00 | 20/01/2012 | 000000232319 | 002191 | 001340 | 2994.90 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000009 | 0000001 | 1668.44 | 20/01/2012 | 000000232319 | 002191 | 001340 | 133.48 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000010 | 0000001 | 3150.00 | 20/01/2012 | 000000232319 | 002191 | 001340 | 430.19 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000011 | 0000001 | 37.35 | 23/01/2012 | 000000232319 | 002191 | 854275 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000012 | 0000001 | 842.11 | 23/01/2012 | 000000232319 | 002191 | 854272 | 42.11 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000013 | 0000001 | 600.00 | 23/01/2012 | 000000232319 | 002191 | 854273 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000014 | 0000001 | 2100.00 | 23/01/2012 | 000000232319 | 002191 | 854270 | 34.72 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000001 | 410.00 | 23/01/2012 | 000000232319 | 002191 | 854276 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000001 | 72.82 | 23/01/2012 | 000000232319 | 002191 | 854274 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000015 | 0000001 | 100.00 | 24/01/2012 | 000000232319 | 002191 | 854281 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000016 | 0000001 | 652.75 | 24/01/2012 | 000000232319 | 002191 | 854269 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000017 | 0000001 | 630.00 | 26/01/2012 | 000000232319 | 002191 | 854282 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000018 | 0000001 | 650.00 | 27/01/2012 | 000000232319 | 002191 | 854285 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000001 | 0000001 | 175.26 | 27/01/2012 | 000000232319 | 002191 | 854284 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000019 | 0000001 | 1800.00 | 30/01/2012 | 000000232319 | 002191 | 854283 | 90.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000022 | 0000001 | 100.00 | 07/02/2012 | 000000232319 | 002191 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000023 | 0000001 | 512.00 | 09/02/2012 | 000000232319 | 002191 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000025 | 0000001 | 540.00 | 10/02/2012 | 000000232319 | 002191 | 854287 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000027 | 0000001 | 100.00 | 13/02/2012 | 000000232319 | 002191 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000028 | 0000001 | 2208.00 | 14/02/2012 | 000000232319 | 002191 | 013450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000029 | 0000001 | 893.01 | 16/02/2012 | 000000232319 | 002191 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000030 | 0000001 | 13300.00 | 17/02/2012 | 000000232319 | 002191 | 001345 | 3000.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000031 | 0000001 | 2155.00 | 17/02/2012 | 000000232319 | 002191 | 001345 | 186.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000032 | 0000001 | 4850.00 | 17/02/2012 | 000000232319 | 002191 | 001345 | 579.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000033 | 0000001 | 3898.06 | 17/02/2012 | 000000232319 | 002191 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000034 | 0000001 | 2100.00 | 17/02/2012 | 000000232319 | 002191 | 854292 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000036 | 0000001 | 600.00 | 22/02/2012 | 000000232319 | 002191 | 854312 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000037 | 0000001 | 640.00 | 23/02/2012 | 000000232319 | 002191 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000038 | 0000001 | 800.00 | 23/02/2012 | 000000232319 | 002191 | 854313 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000024 | 0000001 | 63.74 | 24/02/2012 | 000000232319 | 002191 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000035 | 0000001 | 1997.00 | 24/02/2012 | 000000232319 | 002191 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000020 | 0000001 | 140.47 | 24/02/2012 | 000000232319 | 002191 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000021 | 0000001 | 17.05 | 24/02/2012 | 000000232319 | 002191 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000040 | 0000001 | 37.35 | 24/02/2012 | 000000232319 | 002191 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000041 | 0000001 | 650.00 | 24/02/2012 | 000000232319 | 002191 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000039 | 0000001 | 2208.00 | 28/02/2012 | 000000232319 | 002191 | 013474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000026 | 0000001 | 410.00 | 29/02/2012 | 000000232319 | 002191 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000043 | 0000001 | 180.00 | 01/03/2012 | 000000232319 | 002191 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000044 | 0000001 | 1710.00 | 02/03/2012 | 000000232319 | 002191 | 854305 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000044 | 0000002 | 90.00 | 02/03/2012 | 000000232319 | 002191 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000045 | 0000001 | 800.00 | 08/03/2012 | 000000232319 | 002191 | 854301 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000046 | 0000001 | 725.39 | 09/03/2012 | 000000232319 | 002191 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000001 | 667.50 | 19/03/2012 | 000000232319 | 002191 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000051 | 0000001 | 260.00 | 19/03/2012 | 000000232319 | 002191 | 854304 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000056 | 0000001 | 4555.10 | 20/03/2012 | 000000232319 | 002191 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000050 | 0000001 | 640.00 | 20/03/2012 | 000000232319 | 002191 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000053 | 0000001 | 13300.00 | 20/03/2012 | 000000232319 | 002191 | 001351 | 3000.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000054 | 0000001 | 2155.00 | 20/03/2012 | 000000232319 | 002191 | 001351 | 258.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000055 | 0000001 | 3517.32 | 20/03/2012 | 000000232319 | 002191 | 001351 | 861.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000055 | 0000002 | 620.67 | 20/03/2012 | 000000232319 | 002191 | 100979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000058 | 0000001 | 100.00 | 21/03/2012 | 000000232319 | 002191 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000059 | 0000001 | 37.35 | 22/03/2012 | 000000232319 | 002191 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000057 | 0000001 | 1997.00 | 22/03/2012 | 000000232319 | 002191 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000052 | 0000001 | 600.00 | 22/03/2012 | 000000232319 | 002191 | 854309 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000001 | 94.46 | 22/03/2012 | 000000232319 | 002191 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000042 | 0000001 | 182.67 | 22/03/2012 | 000000232319 | 002191 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000055 | 0000003 | 1862.01 | 23/03/2012 | 000000232319 | 002191 | 013522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000060 | 0000001 | 650.00 | 23/03/2012 | 000000232319 | 002191 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000061 | 0000001 | 830.56 | 23/03/2012 | 000000232319 | 002191 | 854310 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000061 | 0000002 | 634.72 | 23/03/2012 | 000000232319 | 002191 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000061 | 0000003 | 634.72 | 23/03/2012 | 000000232319 | 002191 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000062 | 0000001 | 991.27 | 26/03/2012 | 000000232319 | 002191 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000047 | 0000001 | 410.00 | 26/03/2012 | 000000232319 | 002191 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000063 | 0000001 | 1800.00 | 29/03/2012 | 000000232319 | 002191 | 854321 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000066 | 0000001 | 600.00 | 09/04/2012 | 000000232319 | 002191 | 854327 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000067 | 0000001 | 640.00 | 09/04/2012 | 000000232319 | 002191 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000068 | 0000001 | 574.65 | 10/04/2012 | 000000232319 | 002191 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000069 | 0000001 | 2100.00 | 11/04/2012 | 000000232319 | 002191 | 854328 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000070 | 0000001 | 269.00 | 12/04/2012 | 000000232319 | 002191 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000073 | 0000001 | 904.75 | 13/04/2012 | 000000232319 | 002191 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000072 | 0000001 | 410.00 | 16/04/2012 | 000000232319 | 002191 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000064 | 0000001 | 204.53 | 16/04/2012 | 000000232319 | 002191 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000074 | 0000001 | 100.00 | 17/04/2012 | 000000232319 | 002191 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000001 | 546.50 | 17/04/2012 | 000000232319 | 002191 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000082 | 0000001 | 4720.10 | 20/04/2012 | 000000232319 | 002191 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000077 | 0000001 | 37.35 | 20/04/2012 | 000000232319 | 002191 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000078 | 0000001 | 1040.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000078 | 0000002 | 1440.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000001 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000002 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000003 | 2100.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 877.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000004 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 478.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000005 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000006 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000007 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 462.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000008 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000009 | 1400.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000001 | 700.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000002 | 1350.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000003 | 700.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000004 | 700.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000005 | 700.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000006 | 700.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000008 | 700.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000009 | 700.00 | 20/04/2012 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000065 | 0000001 | 3.49 | 20/04/2012 | 000000232319 | 002191 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000071 | 0000001 | 89.18 | 20/04/2012 | 000000232319 | 002191 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000083 | 0000001 | 500.00 | 23/04/2012 | 000000232319 | 002191 | 854342 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000084 | 0000001 | 650.00 | 23/04/2012 | 000000232319 | 002191 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000085 | 0000001 | 420.00 | 24/04/2012 | 000000232319 | 002191 | 854341 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000086 | 0000001 | 100.00 | 26/04/2012 | 000000232319 | 002191 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000087 | 0000001 | 1800.00 | 26/04/2012 | 000000232319 | 002191 | 854343 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000088 | 0000001 | 200.00 | 27/04/2012 | 000000232319 | 002191 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000081 | 0000001 | 1997.00 | 30/04/2012 | 000000232319 | 002191 | 854346 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000090 | 0000001 | 600.00 | 02/05/2012 | 000000232319 | 002191 | 854353 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000093 | 0000001 | 353.50 | 04/05/2012 | 000000232319 | 002191 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000091 | 0000001 | 2100.00 | 08/05/2012 | 000000232319 | 002191 | 854347 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000092 | 0000001 | 570.00 | 10/05/2012 | 000000232319 | 002191 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000092 | 0000002 | 70.00 | 10/05/2012 | 000000232319 | 002191 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000001 | 580.00 | 14/05/2012 | 000000232319 | 002191 | 854358 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000097 | 0000001 | 760.07 | 16/05/2012 | 000000232319 | 002191 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000099 | 0000001 | 4846.60 | 18/05/2012 | 000000232319 | 002191 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000100 | 0000001 | 13300.00 | 21/05/2012 | 000000232319 | 002191 | 003209 | 2994.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000101 | 0000001 | 2480.00 | 21/05/2012 | 000000232319 | 002191 | 003208 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000102 | 0000001 | 6250.00 | 21/05/2012 | 000000232319 | 002191 | 003208 | 513.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000103 | 0000001 | 32.00 | 21/05/2012 | 000000232319 | 002191 | 191896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000104 | 0000001 | 16.00 | 21/05/2012 | 000000232319 | 002191 | 191897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000105 | 0000001 | 28.80 | 21/05/2012 | 000000232319 | 002191 | 201628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000106 | 0000001 | 10.30 | 21/05/2012 | 000000232319 | 002191 | 201629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000107 | 0000001 | 37.35 | 22/05/2012 | 000000232319 | 002191 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000108 | 0000001 | 650.00 | 22/05/2012 | 000000232319 | 002191 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000094 | 0000001 | 410.00 | 22/05/2012 | 000000232319 | 002191 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000001 | 87.43 | 22/05/2012 | 000000232319 | 002191 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000089 | 0000001 | 210.40 | 22/05/2012 | 000000232319 | 002191 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000098 | 0000001 | 1997.00 | 23/05/2012 | 000000232319 | 002191 | 854356 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000110 | 0000001 | 1800.00 | 29/05/2012 | 000000232319 | 002191 | 854368 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000109 | 0000001 | 2500.00 | 29/05/2012 | 000000232319 | 002191 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000116 | 0000001 | 860.00 | 11/06/2012 | 000000232319 | 002191 | 854371 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000117 | 0000001 | 640.00 | 11/06/2012 | 000000232319 | 002191 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000118 | 0000001 | 546.21 | 11/06/2012 | 000000232319 | 002191 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000115 | 0000001 | 2100.00 | 13/06/2012 | 000000232319 | 002191 | 854373 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000120 | 0000001 | 537.60 | 15/06/2012 | 000000232319 | 002191 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000113 | 0000001 | 600.00 | 19/06/2012 | 000000232319 | 002191 | 854374 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000125 | 0000001 | 4846.60 | 20/06/2012 | 000000232319 | 002191 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000126 | 0000001 | 34.00 | 21/06/2012 | 000000232319 | 002191 | 096027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000127 | 0000001 | 17.49 | 21/06/2012 | 000000232319 | 002191 | 096028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000128 | 0000001 | 30.60 | 21/06/2012 | 000000232319 | 002191 | 099836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000129 | 0000001 | 10.30 | 21/06/2012 | 000000232319 | 002191 | 099837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000122 | 0000001 | 13300.00 | 21/06/2012 | 000000232319 | 002191 | 003925 | 2994.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000123 | 0000001 | 6250.00 | 21/06/2012 | 000000232319 | 002191 | 003924 | 513.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000124 | 0000001 | 3306.66 | 21/06/2012 | 000000232319 | 002191 | 003924 | 297.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000119 | 0000001 | 102.31 | 22/06/2012 | 000000232319 | 002191 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000130 | 0000001 | 1800.00 | 22/06/2012 | 000000232319 | 002191 | 854383 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000131 | 0000001 | 650.00 | 22/06/2012 | 000000232319 | 002191 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000132 | 0000001 | 37.35 | 22/06/2012 | 000000232319 | 002191 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000001 | 179.37 | 22/06/2012 | 000000232319 | 002191 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000001 | 410.00 | 22/06/2012 | 000000232319 | 002191 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000121 | 0000001 | 1997.00 | 26/06/2012 | 000000232319 | 002191 | 854384 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000109 | 0000002 | 1775.00 | 28/06/2012 | 000000232319 | 002191 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000109 | 0000003 | 2000.00 | 01/07/2012 | 000000232319 | 002191 | 854387 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000134 | 0000001 | 794.75 | 09/07/2012 | 000000232319 | 002191 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000001 | 640.00 | 13/07/2012 | 000000232319 | 002191 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000138 | 0000001 | 350.00 | 13/07/2012 | 000000232319 | 002191 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000001 | 500.00 | 13/07/2012 | 000000232319 | 002191 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000139 | 0000001 | 13300.00 | 20/07/2012 | 000000232319 | 002191 | 004662 | 2305.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000140 | 0000001 | 2480.00 | 20/07/2012 | 000000232319 | 002191 | 004661 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000141 | 0000001 | 6250.00 | 20/07/2012 | 000000232319 | 002191 | 004661 | 513.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000142 | 0000001 | 5028.46 | 20/07/2012 | 000000232319 | 002191 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000143 | 0000001 | 1997.00 | 20/07/2012 | 000000232319 | 002191 | 854392 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000145 | 0000001 | 2100.00 | 23/07/2012 | 000000232319 | 002191 | 854390 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000146 | 0000001 | 34.00 | 23/07/2012 | 000000232319 | 002191 | 838441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000147 | 0000001 | 16.00 | 23/07/2012 | 000000232319 | 002191 | 838442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000148 | 0000001 | 30.60 | 23/07/2012 | 000000232319 | 002191 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000149 | 0000001 | 10.99 | 23/07/2012 | 000000232319 | 002191 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000150 | 0000001 | 650.00 | 25/07/2012 | 000000232319 | 002191 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000151 | 0000001 | 37.35 | 25/07/2012 | 000000232319 | 002191 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000001 | 410.00 | 25/07/2012 | 000000232319 | 002191 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000136 | 0000001 | 83.51 | 25/07/2012 | 000000232319 | 002191 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000001 | 194.75 | 25/07/2012 | 000000232319 | 002191 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000152 | 0000001 | 702.27 | 26/07/2012 | 000000232319 | 002191 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000153 | 0000001 | 340.00 | 26/07/2012 | 000000232319 | 002191 | 854393 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000144 | 0000001 | 1800.00 | 31/07/2012 | 000000232319 | 002191 | 854401 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000154 | 0000001 | 820.00 | 01/08/2012 | 000000232319 | 002191 | 854395 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000155 | 0000001 | 445.10 | 03/08/2012 | 000000232319 | 002191 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000156 | 0000001 | 640.00 | 07/08/2012 | 000000232319 | 002191 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000157 | 0000001 | 760.00 | 10/08/2012 | 000000232319 | 002191 | 854403 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000001 | 2100.00 | 13/08/2012 | 000000232319 | 002191 | 854407 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000162 | 0000001 | 2480.00 | 20/08/2012 | 000000232319 | 002191 | 854411 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000163 | 0000001 | 13300.00 | 20/08/2012 | 000000232319 | 002191 | 003947 | 2305.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000164 | 0000001 | 6250.00 | 20/08/2012 | 000000232319 | 002191 | 854411 | 513.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000165 | 0000001 | 4846.60 | 20/08/2012 | 000000232319 | 002191 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000166 | 0000001 | 34.00 | 21/08/2012 | 000000232319 | 002191 | 002186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000167 | 0000001 | 16.00 | 21/08/2012 | 000000232319 | 002191 | 002187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000168 | 0000001 | 30.60 | 21/08/2012 | 000000232319 | 002191 | 002229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000169 | 0000001 | 10.99 | 21/08/2012 | 000000232319 | 002191 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000170 | 0000001 | 1800.00 | 22/08/2012 | 000000232319 | 002191 | 000001 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000171 | 0000001 | 650.00 | 22/08/2012 | 000000232319 | 002191 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000172 | 0000001 | 37.35 | 22/08/2012 | 000000232319 | 002191 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000001 | 94.61 | 22/08/2012 | 000000232319 | 002191 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000158 | 0000001 | 410.00 | 22/08/2012 | 000000232319 | 002191 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000173 | 0000001 | 1200.00 | 23/08/2012 | 000000232319 | 002191 | 854418 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000161 | 0000001 | 1997.00 | 24/08/2012 | 000000232319 | 002191 | 854414 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000175 | 0000001 | 132.13 | 05/09/2012 | 000000232319 | 002191 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000179 | 0000001 | 594.00 | 10/09/2012 | 000000232319 | 002191 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000180 | 0000001 | 640.00 | 10/09/2012 | 000000232319 | 002191 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000177 | 0000001 | 2100.00 | 11/09/2012 | 000000232319 | 002191 | 854417 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000178 | 0000001 | 642.15 | 11/09/2012 | 000000232319 | 002191 | 854424 | 32.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000182 | 0000001 | 690.71 | 12/09/2012 | 000000232319 | 002191 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000183 | 0000001 | 490.00 | 17/09/2012 | 000000232319 | 002191 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000184 | 0000001 | 460.00 | 17/09/2012 | 000000232319 | 002191 | 854426 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000185 | 0000001 | 200.00 | 19/09/2012 | 000000232319 | 002191 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000186 | 0000001 | 13300.00 | 20/09/2012 | 000000232319 | 002191 | 004338 | 2305.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000187 | 0000001 | 2480.00 | 20/09/2012 | 000000232319 | 002191 | 004338 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000188 | 0000001 | 6250.00 | 20/09/2012 | 000000232319 | 002191 | 004338 | 513.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000190 | 0000001 | 64.60 | 21/09/2012 | 000000232319 | 002191 | 821710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000191 | 0000001 | 18.99 | 21/09/2012 | 000000232319 | 002191 | 821711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000189 | 0000001 | 1997.00 | 28/09/2012 | 000000232319 | 002191 | 854428 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000001 | 1800.00 | 01/10/2012 | 000000232319 | 002191 | 854435 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000001 | 37.35 | 01/10/2012 | 000000232319 | 002191 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000194 | 0000001 | 200.00 | 01/10/2012 | 000000232319 | 002191 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000181 | 0000001 | 58.78 | 01/10/2012 | 000000232319 | 002191 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000197 | 0000001 | 4846.60 | 01/10/2012 | 000000232319 | 002191 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000176 | 0000001 | 410.00 | 01/10/2012 | 000000232319 | 002191 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000174 | 0000001 | 104.63 | 01/10/2012 | 000000232319 | 002191 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000199 | 0000001 | 2100.00 | 04/10/2012 | 000000232319 | 002191 | 854421 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000200 | 0000001 | 650.00 | 04/10/2012 | 000000232319 | 002191 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000201 | 0000001 | 640.00 | 05/10/2012 | 000000232319 | 002191 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000198 | 0000001 | 490.00 | 05/10/2012 | 000000232319 | 002191 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000203 | 0000001 | 200.00 | 10/10/2012 | 000000232319 | 002191 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000204 | 0000001 | 6277.09 | 10/10/2012 | 000000232319 | 002191 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000205 | 0000001 | 200.00 | 15/10/2012 | 000000232319 | 002191 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000208 | 0000001 | 300.00 | 15/10/2012 | 000000232319 | 002191 | 854448 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000209 | 0000001 | 900.00 | 22/10/2012 | 000000232319 | 002191 | 854450 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000210 | 0000001 | 200.00 | 22/10/2012 | 000000232319 | 002191 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000211 | 0000002 | 5550.00 | 22/10/2012 | 000000232319 | 002191 | 003167 | 457.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000212 | 0000001 | 13300.00 | 22/10/2012 | 000000232319 | 002191 | 003167 | 2305.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000213 | 0000001 | 2480.00 | 22/10/2012 | 000000232319 | 002191 | 003167 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000211 | 0000001 | 700.00 | 23/10/2012 | 000000232319 | 002191 | 002428 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000206 | 0000001 | 58.83 | 30/10/2012 | 000000232319 | 002191 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000207 | 0000001 | 410.00 | 30/10/2012 | 000000232319 | 002191 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000195 | 0000001 | 40.22 | 30/10/2012 | 000000232319 | 002191 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000196 | 0000001 | 96.89 | 30/10/2012 | 000000232319 | 002191 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000214 | 0000001 | 650.00 | 31/10/2012 | 000000232319 | 002191 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000202 | 0000001 | 590.00 | 01/11/2012 | 000000232319 | 002191 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000218 | 0000001 | 1997.00 | 01/11/2012 | 000000232319 | 002191 | 854461 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000219 | 0000001 | 200.00 | 01/11/2012 | 000000232319 | 002191 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000220 | 0000001 | 650.00 | 01/11/2012 | 000000232319 | 002191 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000001 | 2100.00 | 01/11/2012 | 000000232319 | 002191 | 854420 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000001 | 640.00 | 06/11/2012 | 000000232319 | 002191 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000222 | 0000001 | 2060.00 | 09/11/2012 | 000000232319 | 002191 | 854462 | 103.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000225 | 0000001 | 200.00 | 09/11/2012 | 000000232319 | 002191 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000221 | 0000001 | 520.00 | 12/11/2012 | 000000232319 | 002191 | 854466 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000226 | 0000001 | 425.00 | 13/11/2012 | 000000232319 | 002191 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000227 | 0000001 | 200.00 | 13/11/2012 | 000000232319 | 002191 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000228 | 0000001 | 557.80 | 14/11/2012 | 000000232319 | 002191 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000229 | 0000001 | 1800.00 | 20/11/2012 | 000000232319 | 002191 | 854471 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000234 | 0000001 | 4846.60 | 20/11/2012 | 000000232319 | 002191 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000235 | 0000001 | 200.00 | 21/11/2012 | 000000232319 | 002191 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000236 | 0000001 | 13.60 | 21/11/2012 | 000000232319 | 002191 | 843260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000001 | 8.27 | 21/11/2012 | 000000232319 | 002191 | 843260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000238 | 0000001 | 30.60 | 21/11/2012 | 000000232319 | 002191 | 843260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000001 | 11.62 | 21/11/2012 | 000000232319 | 002191 | 843260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000240 | 0000001 | 61.20 | 21/11/2012 | 000000232319 | 002191 | 893260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000241 | 0000001 | 18.35 | 21/11/2012 | 000000232319 | 002191 | 893260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000242 | 0000001 | 3.40 | 21/11/2012 | 000000232319 | 002191 | 893260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000243 | 0000001 | 0.64 | 21/11/2012 | 000000232319 | 002191 | 893260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000001 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000002 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000003 | 2100.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 248.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000004 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000005 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000006 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000007 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000008 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000009 | 1400.00 | 21/11/2012 | 000000232319 | 002191 | 003025 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000233 | 0000001 | 4653.20 | 21/11/2012 | 000000232319 | 002191 | 003024 | 513.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000233 | 0000002 | 644.00 | 26/11/2012 | 000000232319 | 002191 | 002584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000233 | 0000003 | 952.80 | 26/11/2012 | 000000232319 | 002191 | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000232 | 0000002 | 2480.00 | 26/11/2012 | 000000232319 | 002191 | 002583 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000223 | 0000001 | 410.00 | 27/11/2012 | 000000232319 | 002191 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000224 | 0000001 | 63.83 | 27/11/2012 | 000000232319 | 002191 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000217 | 0000001 | 96.05 | 27/11/2012 | 000000232319 | 002191 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000244 | 0000001 | 720.00 | 27/11/2012 | 000000232319 | 002191 | 854475 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000247 | 0000001 | 41.79 | 27/11/2012 | 000000232319 | 002191 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000248 | 0000001 | 200.00 | 27/11/2012 | 000000232319 | 002191 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000249 | 0000001 | 650.00 | 27/11/2012 | 000000232319 | 002191 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000250 | 0000001 | 420.00 | 28/11/2012 | 000000232319 | 002191 | 854484 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000230 | 0000001 | 1997.00 | 29/11/2012 | 000000232319 | 002191 | 854482 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000251 | 0000001 | 900.00 | 30/11/2012 | 000000232319 | 002191 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000245 | 0000001 | 620.00 | 30/11/2012 | 000000232319 | 002191 | 854487 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000246 | 0000001 | 600.00 | 30/11/2012 | 000000232319 | 002191 | 854483 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000254 | 0000001 | 200.00 | 04/12/2012 | 000000232319 | 002191 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000255 | 0000001 | 200.00 | 07/12/2012 | 000000232319 | 002191 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000256 | 0000001 | 2100.00 | 07/12/2012 | 000000232319 | 002191 | 854449 | 34.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000257 | 0000001 | 640.00 | 07/12/2012 | 000000232319 | 002191 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000258 | 0000001 | 1800.00 | 07/12/2012 | 000000232319 | 002191 | 854488 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000259 | 0000001 | 200.00 | 10/12/2012 | 000000232319 | 002191 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000001 | 1800.00 | 11/12/2012 | 000000232319 | 002191 | 854492 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000262 | 0000001 | 200.00 | 12/12/2012 | 000000232319 | 002191 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000263 | 0000001 | 4.50 | 14/12/2012 | 000000232319 | 002191 | 833491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000264 | 0000001 | 4.50 | 17/12/2012 | 000000232319 | 002191 | 843521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000265 | 0000001 | 200.00 | 19/12/2012 | 000000232319 | 002191 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000266 | 0000001 | 650.00 | 20/12/2012 | 000000232319 | 002191 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000001 | 72.67 | 20/12/2012 | 000000232319 | 002191 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000273 | 0000001 | 2993.30 | 20/12/2012 | 000000232319 | 002191 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000274 | 0000001 | 842.60 | 20/12/2012 | 000000232319 | 002191 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000275 | 0000001 | 2480.00 | 20/12/2012 | 000000232319 | 002191 | 005166 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000268 | 0000001 | 40.22 | 20/12/2012 | 000000232319 | 002191 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000269 | 0000001 | 13300.00 | 20/12/2012 | 000000232319 | 002191 | 008899 | 1676.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000252 | 0000001 | 410.00 | 20/12/2012 | 000000232319 | 002191 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000253 | 0000001 | 95.84 | 20/12/2012 | 000000232319 | 002191 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000270 | 0000001 | 1350.00 | 21/12/2012 | 000000232319 | 002191 | 005166 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000271 | 0000001 | 2480.00 | 21/12/2012 | 000000232319 | 002191 | 005166 | 212.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000272 | 0000001 | 4850.00 | 21/12/2012 | 000000232319 | 002191 | 005165 | 401.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000276 | 0000001 | 200.00 | 21/12/2012 | 000000232319 | 002191 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000277 | 0000001 | 982.60 | 21/12/2012 | 000000232319 | 002191 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000278 | 0000001 | 114.08 | 21/12/2012 | 000000232319 | 002191 | 863560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000279 | 0000001 | 200.00 | 26/12/2012 | 000000232319 | 002191 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000001 | 1280.00 | 26/12/2012 | 000000232319 | 002191 | 854510 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000267 | 0000001 | 1997.00 | 26/12/2012 | 000000232319 | 002191 | 854506 | 99.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000001 | 549.60 | 27/12/2012 | 000000232319 | 002191 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000282 | 0000001 | 460.00 | 27/12/2012 | 000000232319 | 002191 | 854493 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000001 | 200.00 | 28/12/2012 | 000000232319 | 002191 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000284 | 0000001 | 0.30 | 28/12/2012 | 000000232319 | 002191 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 318
Última atualização: 11/06/2024