| 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 | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000232319 | 021911 | 000001 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000001 | 400.00 | 02/01/2020 | 0000000232319 | 021911 | 855820 | 20.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000001 | 5.67 | 03/01/2020 | 0000000232319 | 021911 | 000003 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000006 | 0000001 | 30161.47 | 20/01/2020 | 0000000232319 | 021911 | 000006 | 10208.59 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000007 | 0000001 | 3799.57 | 20/01/2020 | 0000000232319 | 021911 | 000007 | 439.24 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000007 | 0000002 | 955.88 | 21/01/2020 | 0000000232319 | 021911 | 855824 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000007 | 0000003 | 955.88 | 21/01/2020 | 0000000232319 | 021911 | 855826 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000008 | 0000001 | 1000.00 | 21/01/2020 | 0000000232319 | 021911 | 000008 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000009 | 0000001 | 64.39 | 21/01/2020 | 0000000232319 | 021911 | 000009 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000010 | 0000001 | 180.00 | 21/01/2020 | 0000000232319 | 021911 | 000010 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000011 | 0000001 | 95.63 | 21/01/2020 | 0000000232319 | 021911 | 000011 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000006 | 0000002 | 3153.85 | 21/01/2020 | 0000000232319 | 021911 | 855823 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000006 | 0000003 | 1684.68 | 21/01/2020 | 0000000232319 | 021911 | 000006 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000013 | 0000001 | 650.00 | 21/01/2020 | 0000000232319 | 021911 | 855827 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000005 | 0000001 | 62.36 | 21/01/2020 | 0000000232319 | 021911 | 000005 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000012 | 0000001 | 3100.00 | 22/01/2020 | 0000000232319 | 021911 | 000012 | 155.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000015 | 0000001 | 10.45 | 22/01/2020 | 0000000232319 | 021911 | 000015 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000016 | 0000001 | 8844.16 | 22/01/2020 | 0000000232319 | 021911 | 000016 | 32.80 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000017 | 0000001 | 200.00 | 23/01/2020 | 0000000232319 | 021911 | 000017 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000018 | 0000001 | 77.03 | 23/01/2020 | 0000000232319 | 021911 | 000018 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000014 | 0000001 | 1300.00 | 23/01/2020 | 0000000232319 | 021911 | 000014 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000004 | 0000001 | 870.00 | 23/01/2020 | 0000000232319 | 021911 | 000004 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000019 | 0000001 | 1125.60 | 27/01/2020 | 0000000232319 | 021911 | 000019 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000020 | 0000001 | 10.45 | 27/01/2020 | 0000000232319 | 021911 | 000020 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000022 | 0000001 | 5.67 | 01/02/2020 | 0000000232319 | 021911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000023 | 0000001 | 12.50 | 03/02/2020 | 0000000232319 | 021911 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000021 | 0000001 | 2200.00 | 04/02/2020 | 0000000232319 | 021911 | 000021 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000024 | 0000001 | 1590.00 | 07/02/2020 | 0000000232319 | 021911 | 855831 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000025 | 0000001 | 160.00 | 13/02/2020 | 0000000232319 | 021911 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000031 | 0000001 | 961.40 | 20/02/2020 | 0000000232319 | 021911 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000031 | 0000002 | 961.40 | 20/02/2020 | 0000000232319 | 021911 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000031 | 0000003 | 1380.00 | 21/02/2020 | 0000000232319 | 021911 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000031 | 0000004 | 1987.20 | 21/02/2020 | 0000000232319 | 021911 | 855835 | 440.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000032 | 0000001 | 1300.00 | 21/02/2020 | 0000000232319 | 021911 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000029 | 0000001 | 3100.00 | 21/02/2020 | 0000000232319 | 021911 | 855837 | 155.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000030 | 0000001 | 2134.08 | 21/02/2020 | 0000000232319 | 021911 | 855839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000030 | 0000002 | 1684.69 | 21/02/2020 | 0000000232319 | 021911 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000030 | 0000003 | 3210.73 | 21/02/2020 | 0000000232319 | 021911 | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000030 | 0000004 | 3153.85 | 21/02/2020 | 0000000232319 | 021911 | 855838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000030 | 0000005 | 24816.65 | 27/02/2020 | 0000000232319 | 021911 | 000030 | 10208.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000028 | 0000001 | 1000.00 | 27/02/2020 | 0000000232319 | 021911 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000033 | 0000001 | 500.00 | 27/02/2020 | 0000000232319 | 021911 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000034 | 0000001 | 105.35 | 27/02/2020 | 0000000232319 | 021911 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000035 | 0000001 | 78.62 | 27/02/2020 | 0000000232319 | 021911 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000036 | 0000001 | 8863.80 | 27/02/2020 | 0000000232319 | 021911 | 000036 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000037 | 0000001 | 1590.00 | 27/02/2020 | 0000000232319 | 021911 | 855845 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000026 | 0000001 | 870.00 | 27/02/2020 | 0000000232319 | 021911 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000039 | 0000001 | 650.00 | 28/02/2020 | 0000000232319 | 021911 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000040 | 0000001 | 10.45 | 28/02/2020 | 0000000232319 | 021911 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000042 | 0000001 | 10.42 | 03/03/2020 | 0000000232319 | 021911 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000043 | 0000001 | 10.45 | 05/03/2020 | 0000000232319 | 021911 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000041 | 0000001 | 1064.63 | 05/03/2020 | 0000000232319 | 021911 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000038 | 0000001 | 2200.00 | 06/03/2020 | 0000000232319 | 021911 | 000038 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000044 | 0000001 | 180.00 | 09/03/2020 | 0000000232319 | 021911 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000045 | 0000001 | 180.00 | 09/03/2020 | 0000000232319 | 021911 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000047 | 0000001 | 200.00 | 13/03/2020 | 0000000232319 | 021911 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000001 | 745.00 | 17/03/2020 | 0000000232319 | 021911 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000052 | 0000001 | 961.40 | 20/03/2020 | 0000000232319 | 021911 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000052 | 0000002 | 961.40 | 20/03/2020 | 0000000232319 | 021911 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000052 | 0000003 | 3367.20 | 20/03/2020 | 0000000232319 | 021911 | 000052 | 455.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000051 | 0000001 | 28611.02 | 20/03/2020 | 0000000232319 | 021911 | 000051 | 9962.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000054 | 0000001 | 10.45 | 20/03/2020 | 0000000232319 | 021911 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000055 | 0000001 | 78.68 | 23/03/2020 | 0000000232319 | 021911 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000060 | 0000001 | 650.00 | 24/03/2020 | 0000000232319 | 021911 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000061 | 0000001 | 10.45 | 24/03/2020 | 0000000232319 | 021911 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000001 | 1000.00 | 25/03/2020 | 0000000232319 | 021911 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000046 | 0000001 | 870.00 | 25/03/2020 | 0000000232319 | 021911 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000062 | 0000001 | 1167.81 | 26/03/2020 | 0000000232319 | 021911 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000063 | 0000001 | 10.45 | 26/03/2020 | 0000000232319 | 021911 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000064 | 0000001 | 93.36 | 26/03/2020 | 0000000232319 | 021911 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000065 | 0000001 | 81.92 | 26/03/2020 | 0000000232319 | 021911 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000051 | 0000002 | 3208.71 | 26/03/2020 | 0000000232319 | 021911 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000051 | 0000003 | 3180.27 | 26/03/2020 | 0000000232319 | 021911 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000053 | 0000001 | 1300.00 | 26/03/2020 | 0000000232319 | 021911 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000057 | 0000001 | 1590.00 | 26/03/2020 | 0000000232319 | 021911 | 855854 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000058 | 0000001 | 2200.00 | 27/03/2020 | 0000000232319 | 021911 | 000058 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000059 | 0000001 | 500.00 | 27/03/2020 | 0000000232319 | 021911 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000056 | 0000001 | 3100.00 | 27/03/2020 | 0000000232319 | 021911 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000066 | 0000001 | 5.67 | 27/03/2020 | 0000000232319 | 021911 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000068 | 0000001 | 8896.35 | 31/03/2020 | 0000000232319 | 021911 | 000068 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000069 | 0000001 | 4.75 | 01/04/2020 | 0000000232319 | 021911 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000070 | 0000001 | 200.00 | 02/04/2020 | 0000000232319 | 021911 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000067 | 0000001 | 350.00 | 08/04/2020 | 0000000232319 | 021911 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000050 | 0000001 | 953.70 | 17/04/2020 | 0000000232319 | 021911 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000071 | 0000001 | 180.00 | 17/04/2020 | 0000000232319 | 021911 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000074 | 0000001 | 2160.50 | 17/04/2020 | 0000000232319 | 021911 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000001 | 10.45 | 17/04/2020 | 0000000232319 | 021911 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000001 | 1294.44 | 17/04/2020 | 0000000232319 | 021911 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000077 | 0000001 | 961.40 | 22/04/2020 | 0000000232319 | 021911 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000077 | 0000002 | 961.40 | 22/04/2020 | 0000000232319 | 021911 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000077 | 0000003 | 3367.20 | 22/04/2020 | 0000000232319 | 021911 | 000077 | 455.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000074 | 0000002 | 3294.81 | 22/04/2020 | 0000000232319 | 021911 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000074 | 0000003 | 30744.69 | 22/04/2020 | 0000000232319 | 021911 | 000074 | 10262.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000001 | 17.05 | 22/04/2020 | 0000000232319 | 021911 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000072 | 0000001 | 870.00 | 23/04/2020 | 0000000232319 | 021911 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000073 | 0000001 | 1000.00 | 23/04/2020 | 0000000232319 | 021911 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000078 | 0000001 | 3100.00 | 23/04/2020 | 0000000232319 | 021911 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000082 | 0000001 | 745.00 | 23/04/2020 | 0000000232319 | 021911 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000083 | 0000001 | 10.45 | 23/04/2020 | 0000000232319 | 021911 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000084 | 0000001 | 650.00 | 23/04/2020 | 0000000232319 | 021911 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000087 | 0000001 | 69.27 | 23/04/2020 | 0000000232319 | 021911 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000088 | 0000001 | 99.71 | 24/04/2020 | 0000000232319 | 021911 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000089 | 0000001 | 200.00 | 24/04/2020 | 0000000232319 | 021911 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000085 | 0000001 | 1300.00 | 24/04/2020 | 0000000232319 | 021911 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000086 | 0000001 | 500.00 | 24/04/2020 | 0000000232319 | 021911 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000081 | 0000001 | 1590.00 | 24/04/2020 | 0000000232319 | 021911 | 855864 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000001 | 2200.00 | 27/04/2020 | 0000000232319 | 021911 | 000080 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000090 | 0000001 | 5.67 | 27/04/2020 | 0000000232319 | 021911 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000091 | 0000001 | 9239.23 | 27/04/2020 | 0000000232319 | 021911 | 000091 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000092 | 0000001 | 4.75 | 04/05/2020 | 0000000232319 | 021911 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000001 | 3294.81 | 20/05/2020 | 0000000232319 | 021911 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000002 | 33205.19 | 20/05/2020 | 0000000232319 | 021911 | 000096 | 10310.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000097 | 0000001 | 966.63 | 20/05/2020 | 0000000232319 | 021911 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000097 | 0000002 | 966.62 | 20/05/2020 | 0000000232319 | 021911 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000097 | 0000003 | 3356.75 | 20/05/2020 | 0000000232319 | 021911 | 000097 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000098 | 0000001 | 10.45 | 20/05/2020 | 0000000232319 | 021911 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000099 | 0000001 | 1590.00 | 20/05/2020 | 0000000232319 | 021911 | 855870 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000104 | 0000001 | 103.41 | 21/05/2020 | 0000000232319 | 021911 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000105 | 0000001 | 500.00 | 22/05/2020 | 0000000232319 | 021911 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000106 | 0000001 | 200.00 | 22/05/2020 | 0000000232319 | 021911 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000001 | 1000.00 | 22/05/2020 | 0000000232319 | 021911 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000100 | 0000001 | 1300.00 | 22/05/2020 | 0000000232319 | 021911 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000101 | 0000001 | 2200.00 | 25/05/2020 | 0000000232319 | 021911 | 000101 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000093 | 0000001 | 180.00 | 25/05/2020 | 0000000232319 | 021911 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000094 | 0000001 | 870.00 | 25/05/2020 | 0000000232319 | 021911 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000107 | 0000001 | 370.00 | 25/05/2020 | 0000000232319 | 021911 | 855872 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000109 | 0000001 | 5.67 | 25/05/2020 | 0000000232319 | 021911 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000102 | 0000001 | 3100.00 | 26/05/2020 | 0000000232319 | 021911 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000103 | 0000001 | 68.79 | 28/05/2020 | 0000000232319 | 021911 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000110 | 0000001 | 650.00 | 28/05/2020 | 0000000232319 | 021911 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000001 | 9294.39 | 28/05/2020 | 0000000232319 | 021911 | 000111 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000001 | 20.90 | 28/05/2020 | 0000000232319 | 021911 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000113 | 0000001 | 4.75 | 01/06/2020 | 0000000232319 | 021911 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000115 | 0000001 | 106.16 | 04/06/2020 | 0000000232319 | 021911 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000116 | 0000001 | 10.45 | 04/06/2020 | 0000000232319 | 021911 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000108 | 0000001 | 1200.99 | 04/06/2020 | 0000000232319 | 021911 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000114 | 0000001 | 530.00 | 15/06/2020 | 0000000232319 | 021911 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000118 | 0000001 | 1000.00 | 18/06/2020 | 0000000232319 | 021911 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000119 | 0000001 | 1300.00 | 18/06/2020 | 0000000232319 | 021911 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000120 | 0000001 | 3294.81 | 19/06/2020 | 0000000232319 | 021911 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000120 | 0000002 | 33205.19 | 19/06/2020 | 0000000232319 | 021911 | 000120 | 10310.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000121 | 0000001 | 1489.12 | 19/06/2020 | 0000000232319 | 021911 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000121 | 0000002 | 1489.13 | 19/06/2020 | 0000000232319 | 021911 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000121 | 0000003 | 4956.75 | 19/06/2020 | 0000000232319 | 021911 | 000121 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000122 | 0000001 | 10.45 | 19/06/2020 | 0000000232319 | 021911 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000123 | 0000001 | 3100.00 | 22/06/2020 | 0000000232319 | 021911 | 855877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000124 | 0000001 | 74.41 | 22/06/2020 | 0000000232319 | 021911 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000125 | 0000001 | 650.00 | 22/06/2020 | 0000000232319 | 021911 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000129 | 0000001 | 1220.94 | 29/06/2020 | 0000000232319 | 021911 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000130 | 0000001 | 106.16 | 30/06/2020 | 0000000232319 | 021911 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000131 | 0000001 | 50.82 | 30/06/2020 | 0000000232319 | 021911 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000132 | 0000001 | 9273.21 | 30/06/2020 | 0000000232319 | 021911 | 000132 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000117 | 0000001 | 870.00 | 30/06/2020 | 0000000232319 | 021911 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000128 | 0000001 | 180.00 | 30/06/2020 | 0000000232319 | 021911 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000126 | 0000001 | 1590.00 | 30/06/2020 | 0000000232319 | 021911 | 855880 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000127 | 0000001 | 2200.00 | 01/07/2020 | 0000000232319 | 021911 | 000127 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000001 | 4.75 | 01/07/2020 | 0000000232319 | 021911 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000134 | 0000001 | 5.67 | 02/07/2020 | 0000000232319 | 021911 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000001 | 500.00 | 03/07/2020 | 0000000232319 | 021911 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000136 | 0000001 | 180.00 | 15/07/2020 | 0000000232319 | 021911 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000001 | 870.00 | 15/07/2020 | 0000000232319 | 021911 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000138 | 0000001 | 58.29 | 16/07/2020 | 0000000232319 | 021911 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000142 | 0000001 | 2960.14 | 21/07/2020 | 0000000232319 | 021911 | 855884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000142 | 0000002 | 28064.86 | 21/07/2020 | 0000000232319 | 021911 | 000142 | 9244.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000143 | 0000001 | 966.63 | 21/07/2020 | 0000000232319 | 021911 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000143 | 0000002 | 966.62 | 21/07/2020 | 0000000232319 | 021911 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000143 | 0000003 | 3356.75 | 21/07/2020 | 0000000232319 | 021911 | 000143 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000144 | 0000001 | 61.71 | 21/07/2020 | 0000000232319 | 021911 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000139 | 0000001 | 1000.00 | 22/07/2020 | 0000000232319 | 021911 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000141 | 0000001 | 1300.00 | 22/07/2020 | 0000000232319 | 021911 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000140 | 0000001 | 3100.00 | 23/07/2020 | 0000000232319 | 021911 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000145 | 0000001 | 355.00 | 23/07/2020 | 0000000232319 | 021911 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000146 | 0000001 | 210.00 | 23/07/2020 | 0000000232319 | 021911 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000147 | 0000001 | 8309.25 | 23/07/2020 | 0000000232319 | 021911 | 000147 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000148 | 0000001 | 5.67 | 24/07/2020 | 0000000232319 | 021911 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000149 | 0000001 | 7575.00 | 27/07/2020 | 0000000232319 | 021911 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000150 | 0000001 | 10.45 | 27/07/2020 | 0000000232319 | 021911 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000151 | 0000001 | 2200.00 | 28/07/2020 | 0000000232319 | 021911 | 000151 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000152 | 0000001 | 1590.00 | 28/07/2020 | 0000000232319 | 021911 | 855887 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000153 | 0000001 | 650.00 | 28/07/2020 | 0000000232319 | 021911 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000154 | 0000001 | 10.45 | 28/07/2020 | 0000000232319 | 021911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000155 | 0000001 | 99.71 | 28/07/2020 | 0000000232319 | 021911 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000027 | 0000001 | 329.27 | 30/07/2020 | 0000000232319 | 021911 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000156 | 0000001 | 976.27 | 31/07/2020 | 0000000232319 | 021911 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000157 | 0000001 | 10.45 | 31/07/2020 | 0000000232319 | 021911 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000158 | 0000001 | 4.75 | 03/08/2020 | 0000000232319 | 021911 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000001 | 1800.00 | 04/08/2020 | 0000000232319 | 021911 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000001 | 10.45 | 04/08/2020 | 0000000232319 | 021911 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000163 | 0000001 | 180.00 | 14/08/2020 | 0000000232319 | 021911 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000164 | 0000001 | 1000.00 | 19/08/2020 | 0000000232319 | 021911 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000165 | 0000001 | 1300.00 | 19/08/2020 | 0000000232319 | 021911 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000166 | 0000001 | 28214.86 | 20/08/2020 | 0000000232319 | 021911 | 000166 | 9244.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000167 | 0000001 | 3356.75 | 20/08/2020 | 0000000232319 | 021911 | 000167 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000168 | 0000001 | 10.45 | 20/08/2020 | 0000000232319 | 021911 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000167 | 0000002 | 966.63 | 21/08/2020 | 0000000232319 | 021911 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000167 | 0000003 | 966.62 | 21/08/2020 | 0000000232319 | 021911 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000166 | 0000002 | 2960.14 | 21/08/2020 | 0000000232319 | 021911 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000170 | 0000001 | 51.41 | 21/08/2020 | 0000000232319 | 021911 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000171 | 0000001 | 81.92 | 25/08/2020 | 0000000232319 | 021911 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000172 | 0000001 | 5.67 | 25/08/2020 | 0000000232319 | 021911 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000173 | 0000001 | 62.67 | 25/08/2020 | 0000000232319 | 021911 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000174 | 0000001 | 8309.25 | 25/08/2020 | 0000000232319 | 021911 | 000174 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000175 | 0000001 | 650.00 | 26/08/2020 | 0000000232319 | 021911 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000176 | 0000001 | 10.45 | 26/08/2020 | 0000000232319 | 021911 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000169 | 0000001 | 3100.00 | 26/08/2020 | 0000000232319 | 021911 | 855895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000162 | 0000001 | 870.00 | 26/08/2020 | 0000000232319 | 021911 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000179 | 0000001 | 10.45 | 27/08/2020 | 0000000232319 | 021911 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000177 | 0000001 | 1800.00 | 27/08/2020 | 0000000232319 | 021911 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000178 | 0000001 | 500.00 | 28/08/2020 | 0000000232319 | 021911 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000180 | 0000001 | 2200.00 | 28/08/2020 | 0000000232319 | 021911 | 000180 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000182 | 0000001 | 974.58 | 31/08/2020 | 0000000232319 | 021911 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000183 | 0000001 | 10.45 | 31/08/2020 | 0000000232319 | 021911 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000184 | 0000001 | 4.75 | 01/09/2020 | 0000000232319 | 021911 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000181 | 0000001 | 1590.00 | 01/09/2020 | 0000000232319 | 021911 | 855896 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000161 | 0000001 | 500.00 | 08/09/2020 | 0000000232319 | 021911 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000187 | 0000001 | 3356.75 | 21/09/2020 | 0000000232319 | 021911 | 000187 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000188 | 0000001 | 28214.86 | 21/09/2020 | 0000000232319 | 021911 | 000188 | 9244.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000190 | 0000001 | 61.87 | 21/09/2020 | 0000000232319 | 021911 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000001 | 650.00 | 22/09/2020 | 0000000232319 | 021911 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000189 | 0000001 | 1300.00 | 22/09/2020 | 0000000232319 | 021911 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000185 | 0000001 | 1000.00 | 22/09/2020 | 0000000232319 | 021911 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000194 | 0000001 | 10.45 | 22/09/2020 | 0000000232319 | 021911 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000187 | 0000002 | 966.63 | 23/09/2020 | 0000000232319 | 021911 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000187 | 0000003 | 966.62 | 23/09/2020 | 0000000232319 | 021911 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000188 | 0000002 | 2960.14 | 23/09/2020 | 0000000232319 | 021911 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000191 | 0000001 | 3100.00 | 23/09/2020 | 0000000232319 | 021911 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000196 | 0000001 | 870.00 | 24/09/2020 | 0000000232319 | 021911 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000197 | 0000001 | 500.00 | 24/09/2020 | 0000000232319 | 021911 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000198 | 0000001 | 8309.25 | 24/09/2020 | 0000000232319 | 021911 | 000198 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000199 | 0000001 | 72.14 | 24/09/2020 | 0000000232319 | 021911 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000200 | 0000001 | 56.30 | 24/09/2020 | 0000000232319 | 021911 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000201 | 0000001 | 5.67 | 25/09/2020 | 0000000232319 | 021911 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000195 | 0000001 | 2120.00 | 25/09/2020 | 0000000232319 | 021911 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000186 | 0000001 | 180.00 | 25/09/2020 | 0000000232319 | 021911 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000001 | 1800.00 | 29/09/2020 | 0000000232319 | 021911 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000204 | 0000001 | 10.45 | 29/09/2020 | 0000000232319 | 021911 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000205 | 0000001 | 1315.57 | 30/09/2020 | 0000000232319 | 021911 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000206 | 0000001 | 10.45 | 30/09/2020 | 0000000232319 | 021911 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000202 | 0000001 | 1590.00 | 30/09/2020 | 0000000232319 | 021911 | 855902 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000207 | 0000001 | 4.75 | 01/10/2020 | 0000000232319 | 021911 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000203 | 0000001 | 2200.00 | 02/10/2020 | 0000000232319 | 021911 | 000203 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000209 | 0000001 | 1300.00 | 16/10/2020 | 0000000232319 | 021911 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000211 | 0000001 | 480.50 | 16/10/2020 | 0000000232319 | 021911 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000213 | 0000001 | 650.00 | 19/10/2020 | 0000000232319 | 021911 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000214 | 0000001 | 20.90 | 19/10/2020 | 0000000232319 | 021911 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000210 | 0000001 | 1800.00 | 19/10/2020 | 0000000232319 | 021911 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000001 | 2960.14 | 20/10/2020 | 0000000232319 | 021911 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000002 | 28214.86 | 20/10/2020 | 0000000232319 | 021911 | 000216 | 9244.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000217 | 0000001 | 966.63 | 20/10/2020 | 0000000232319 | 021911 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000217 | 0000002 | 966.62 | 20/10/2020 | 0000000232319 | 021911 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000217 | 0000003 | 3356.75 | 20/10/2020 | 0000000232319 | 021911 | 000217 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000218 | 0000001 | 10.45 | 20/10/2020 | 0000000232319 | 021911 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000219 | 0000001 | 500.00 | 21/10/2020 | 0000000232319 | 021911 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000220 | 0000001 | 51.42 | 21/10/2020 | 0000000232319 | 021911 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000001 | 3100.00 | 21/10/2020 | 0000000232319 | 021911 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000212 | 0000001 | 1000.00 | 21/10/2020 | 0000000232319 | 021911 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000208 | 0000001 | 870.00 | 21/10/2020 | 0000000232319 | 021911 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000221 | 0000001 | 1590.00 | 22/10/2020 | 0000000232319 | 021911 | 855905 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000223 | 0000001 | 550.00 | 23/10/2020 | 0000000232319 | 021911 | 855909 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000224 | 0000001 | 180.00 | 26/10/2020 | 0000000232319 | 021911 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000225 | 0000001 | 6.02 | 27/10/2020 | 0000000232319 | 021911 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000226 | 0000001 | 1239.24 | 28/10/2020 | 0000000232319 | 021911 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000227 | 0000001 | 82.45 | 28/10/2020 | 0000000232319 | 021911 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000228 | 0000001 | 77.03 | 28/10/2020 | 0000000232319 | 021911 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000229 | 0000001 | 56.66 | 28/10/2020 | 0000000232319 | 021911 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000230 | 0000001 | 8309.25 | 28/10/2020 | 0000000232319 | 021911 | 000230 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000001 | 5.67 | 29/10/2020 | 0000000232319 | 021911 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000232 | 0000001 | 2200.00 | 30/10/2020 | 0000000232319 | 021911 | 000232 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000233 | 0000001 | 4.75 | 03/11/2020 | 0000000232319 | 021911 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000235 | 0000001 | 1000.00 | 19/11/2020 | 0000000232319 | 021911 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000001 | 1300.00 | 19/11/2020 | 0000000232319 | 021911 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000236 | 0000001 | 1800.00 | 20/11/2020 | 0000000232319 | 021911 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000241 | 0000001 | 20.90 | 20/11/2020 | 0000000232319 | 021911 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000242 | 0000001 | 180.00 | 20/11/2020 | 0000000232319 | 021911 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000243 | 0000001 | 650.00 | 20/11/2020 | 0000000232319 | 021911 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000001 | 27109.44 | 20/11/2020 | 0000000232319 | 021911 | 000239 | 9244.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000240 | 0000001 | 3356.75 | 20/11/2020 | 0000000232319 | 021911 | 000240 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000002 | 1105.42 | 23/11/2020 | 0000000232319 | 021911 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000244 | 0000001 | 8309.25 | 23/11/2020 | 0000000232319 | 021911 | 000244 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000245 | 0000001 | 61.87 | 23/11/2020 | 0000000232319 | 021911 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000246 | 0000001 | 73.47 | 23/11/2020 | 0000000232319 | 021911 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000238 | 0000001 | 500.00 | 23/11/2020 | 0000000232319 | 021911 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000247 | 0000001 | 3100.00 | 25/11/2020 | 0000000232319 | 021911 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000003 | 2960.14 | 25/11/2020 | 0000000232319 | 021911 | 855912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000240 | 0000002 | 966.63 | 25/11/2020 | 0000000232319 | 021911 | 855914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000240 | 0000003 | 966.62 | 25/11/2020 | 0000000232319 | 021911 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000251 | 0000001 | 3150.00 | 26/11/2020 | 0000000232319 | 021911 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000252 | 0000001 | 16.12 | 26/11/2020 | 0000000232319 | 021911 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000248 | 0000001 | 1590.00 | 26/11/2020 | 0000000232319 | 021911 | 855916 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000249 | 0000001 | 2200.00 | 26/11/2020 | 0000000232319 | 021911 | 000249 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000250 | 0000001 | 1745.00 | 27/11/2020 | 0000000232319 | 021911 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000253 | 0000001 | 1167.40 | 01/12/2020 | 0000000232319 | 021911 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000254 | 0000001 | 15.20 | 01/12/2020 | 0000000232319 | 021911 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000234 | 0000001 | 870.00 | 07/12/2020 | 0000000232319 | 021911 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000256 | 0000001 | 200.00 | 09/12/2020 | 0000000232319 | 021911 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000257 | 0000001 | 360.00 | 11/12/2020 | 0000000232319 | 021911 | 855917 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000258 | 0000001 | 870.00 | 17/12/2020 | 0000000232319 | 021911 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000264 | 0000001 | 650.00 | 17/12/2020 | 0000000232319 | 021911 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000265 | 0000001 | 10.45 | 17/12/2020 | 0000000232319 | 021911 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000266 | 0000001 | 62.17 | 17/12/2020 | 0000000232319 | 021911 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000255 | 0000001 | 1300.00 | 17/12/2020 | 0000000232319 | 021911 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000271 | 0000001 | 1756.76 | 18/12/2020 | 0000000232319 | 021911 | 000271 | 732.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000271 | 0000002 | 444.12 | 18/12/2020 | 0000000232319 | 021911 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000271 | 0000003 | 444.12 | 18/12/2020 | 0000000232319 | 021911 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000272 | 0000001 | 28214.86 | 18/12/2020 | 0000000232319 | 021911 | 000272 | 6579.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000272 | 0000002 | 2960.14 | 18/12/2020 | 0000000232319 | 021911 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000273 | 0000001 | 3356.75 | 18/12/2020 | 0000000232319 | 021911 | 000273 | 444.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000273 | 0000002 | 966.63 | 18/12/2020 | 0000000232319 | 021911 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000273 | 0000003 | 966.62 | 18/12/2020 | 0000000232319 | 021911 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000001 | 734.40 | 18/12/2020 | 0000000232319 | 021911 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000268 | 0000001 | 3100.00 | 18/12/2020 | 0000000232319 | 021911 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000269 | 0000001 | 10.45 | 18/12/2020 | 0000000232319 | 021911 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000263 | 0000001 | 470.00 | 18/12/2020 | 0000000232319 | 021911 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000262 | 0000001 | 1800.00 | 21/12/2020 | 0000000232319 | 021911 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000274 | 0000001 | 200.00 | 21/12/2020 | 0000000232319 | 021911 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000275 | 0000001 | 61.25 | 21/12/2020 | 0000000232319 | 021911 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000276 | 0000001 | 72.14 | 21/12/2020 | 0000000232319 | 021911 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000277 | 0000001 | 67.25 | 21/12/2020 | 0000000232319 | 021911 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000278 | 0000001 | 10.45 | 21/12/2020 | 0000000232319 | 021911 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000259 | 0000001 | 1000.00 | 21/12/2020 | 0000000232319 | 021911 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000267 | 0000001 | 180.00 | 22/12/2020 | 0000000232319 | 021911 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000279 | 0000001 | 8000.00 | 22/12/2020 | 0000000232319 | 021911 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000001 | 15820.00 | 22/12/2020 | 0000000232319 | 021911 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000001 | 8269.80 | 22/12/2020 | 0000000232319 | 021911 | 000281 | 48.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000270 | 0000001 | 2200.00 | 22/12/2020 | 0000000232319 | 021911 | 000270 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000001 | 500.00 | 23/12/2020 | 0000000232319 | 021911 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000282 | 0000001 | 640.00 | 28/12/2020 | 0000000232319 | 021911 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000001 | 805.50 | 28/12/2020 | 0000000232319 | 021911 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000284 | 0000001 | 2860.00 | 29/12/2020 | 0000000232319 | 021911 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000285 | 0000001 | 516.22 | 29/12/2020 | 0000000232319 | 021911 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000286 | 0000001 | 520.00 | 30/12/2020 | 0000000232319 | 021911 | 000286 | 26.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024