| 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 | 28.00 | 16/01/2009 | 000000232319 | 002191 | 853565 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000005 | 0000001 | 288.80 | 21/01/2009 | 000000232319 | 002191 | 853551 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000006 | 0000001 | 64.00 | 21/01/2009 | 000000232319 | 002191 | 853552 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000001 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000002 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000003 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000004 | 2100.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 557.32 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000005 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000006 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000007 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000008 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 420.37 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000003 | 0000009 | 1400.00 | 21/01/2009 | 000000232319 | 002191 | 000001 | 126.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000007 | 0000001 | 15.12 | 22/01/2009 | 000000232319 | 002191 | 853554 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000008 | 0000001 | 36.28 | 22/01/2009 | 000000232319 | 002191 | 853553 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000021 | 0000001 | 255.00 | 22/01/2009 | 000000232319 | 002191 | 853555 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000023 | 0000001 | 600.00 | 23/01/2009 | 000000232319 | 002191 | 853557 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000001 | 0000003 | 660.00 | 23/01/2009 | 000000232319 | 002191 | 000001 | 52.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000001 | 0000004 | 495.00 | 23/01/2009 | 000000232319 | 002191 | 000001 | 39.60 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000002 | 700.00 | 23/01/2009 | 000000232319 | 002191 | 000001 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000004 | 700.00 | 23/01/2009 | 000000232319 | 002191 | 000001 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000005 | 700.00 | 23/01/2009 | 000000232319 | 002191 | 853558 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000006 | 700.00 | 23/01/2009 | 000000232319 | 002191 | 000001 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000007 | 700.00 | 23/01/2009 | 000000232319 | 002191 | 000001 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000008 | 700.00 | 23/01/2009 | 000000232319 | 002191 | 000001 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000003 | 700.00 | 26/01/2009 | 000000232319 | 002191 | 853559 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000002 | 0000001 | 700.00 | 26/01/2009 | 000000232319 | 002191 | 000001 | 56.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000009 | 0000001 | 1400.00 | 26/01/2009 | 000000232319 | 002191 | 853563 | 42.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000024 | 0000001 | 2000.00 | 26/01/2009 | 000000232319 | 002191 | 853564 | 102.41 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000022 | 0000001 | 4011.00 | 27/01/2009 | 000000232319 | 002191 | 853566 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000019 | 0000001 | 100.00 | 27/01/2009 | 000000232319 | 002191 | 853561 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000020 | 0000001 | 100.00 | 27/01/2009 | 000000232319 | 002191 | 853562 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000011 | 0000001 | 350.00 | 30/01/2009 | 000000232319 | 002191 | 853568 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000012 | 0000001 | 500.00 | 30/01/2009 | 000000232319 | 002191 | 853567 | 15.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000013 | 0000001 | 500.00 | 30/01/2009 | 000000232319 | 002191 | 853569 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000014 | 0000001 | 313.70 | 30/01/2009 | 000000232319 | 002191 | 853571 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000015 | 0000001 | 220.00 | 30/01/2009 | 000000232319 | 002191 | 853572 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000016 | 0000001 | 300.00 | 30/01/2009 | 000000232319 | 002191 | 853573 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000017 | 0000001 | 602.56 | 30/01/2009 | 000000232319 | 002191 | 853576 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000026 | 0000001 | 460.00 | 10/02/2009 | 000000232319 | 002191 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000027 | 0000001 | 124.00 | 16/02/2009 | 000000232319 | 002191 | 853578 | 3.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000045 | 0000001 | 1350.00 | 20/02/2009 | 000000232319 | 002191 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000047 | 0000001 | 860.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000047 | 0000002 | 515.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000001 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000002 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000003 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000004 | 2100.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000005 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000006 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000007 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000008 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000048 | 0000009 | 1400.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000001 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000002 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000003 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 853580 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000004 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000005 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000006 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000007 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000049 | 0000008 | 700.00 | 20/02/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000046 | 0000001 | 1350.00 | 25/02/2009 | 000000232319 | 002191 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000051 | 0000001 | 601.90 | 25/02/2009 | 000000232319 | 002191 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000028 | 0000001 | 275.40 | 25/02/2009 | 000000232319 | 002191 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000029 | 0000001 | 134.60 | 25/02/2009 | 000000232319 | 002191 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000030 | 0000001 | 1400.00 | 25/02/2009 | 000000232319 | 002191 | 853585 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000031 | 0000001 | 2000.00 | 25/02/2009 | 000000232319 | 002191 | 853582 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000032 | 0000001 | 600.00 | 25/02/2009 | 000000232319 | 002191 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000033 | 0000001 | 500.00 | 25/02/2009 | 000000232319 | 002191 | 853586 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000034 | 0000001 | 350.00 | 26/02/2009 | 000000232319 | 002191 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000035 | 0000001 | 36.28 | 26/02/2009 | 000000232319 | 002191 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000036 | 0000001 | 14.79 | 26/02/2009 | 000000232319 | 002191 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000037 | 0000001 | 109.40 | 26/02/2009 | 000000232319 | 002191 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000042 | 0000001 | 100.00 | 26/02/2009 | 000000232319 | 002191 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000043 | 0000001 | 100.00 | 26/02/2009 | 000000232319 | 002191 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000050 | 0000001 | 4460.50 | 26/02/2009 | 000000232319 | 002191 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000044 | 0000001 | 300.00 | 27/02/2009 | 000000232319 | 002191 | 853596 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000025 | 0000001 | 597.18 | 27/02/2009 | 000000232319 | 002191 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000038 | 0000001 | 123.80 | 27/02/2009 | 000000232319 | 002191 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000039 | 0000001 | 107.65 | 27/02/2009 | 000000232319 | 002191 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000040 | 0000001 | 200.00 | 27/02/2009 | 000000232319 | 002191 | 853594 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000060 | 0000001 | 68.00 | 03/03/2009 | 000000232319 | 002191 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000054 | 0000001 | 100.00 | 04/03/2009 | 000000232319 | 002191 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000059 | 0000001 | 660.00 | 10/03/2009 | 000000232319 | 002191 | 853603 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000066 | 0000001 | 535.27 | 11/03/2009 | 000000232319 | 002191 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000061 | 0000001 | 165.44 | 12/03/2009 | 000000232319 | 002191 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000064 | 0000001 | 600.00 | 23/03/2009 | 000000232319 | 002191 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000074 | 0000001 | 860.00 | 23/03/2009 | 000000232319 | 002191 | 009692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000074 | 0000002 | 515.00 | 23/03/2009 | 000000232319 | 002191 | 009692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000001 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 009695 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000002 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 009695 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000003 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 009695 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000004 | 2100.00 | 23/03/2009 | 000000232319 | 002191 | 009695 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000005 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 009696 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000006 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 009696 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000007 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 009696 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000008 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 100647 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000075 | 0000009 | 1400.00 | 23/03/2009 | 000000232319 | 002191 | 009696 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000001 | 700.00 | 23/03/2009 | 000000232319 | 002191 | 009692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000002 | 700.00 | 23/03/2009 | 000000232319 | 002191 | 009692 | 79.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000004 | 700.00 | 23/03/2009 | 000000232319 | 002191 | 009693 | 79.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000005 | 700.00 | 23/03/2009 | 000000232319 | 002191 | 009693 | 79.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000006 | 700.00 | 23/03/2009 | 000000232319 | 002191 | 009693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000007 | 700.00 | 23/03/2009 | 000000232319 | 002191 | 009693 | 79.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000008 | 700.00 | 23/03/2009 | 000000232319 | 002191 | 099694 | 79.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000052 | 0000001 | 2000.00 | 23/03/2009 | 000000232319 | 002191 | 853604 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000053 | 0000001 | 1350.00 | 24/03/2009 | 000000232319 | 002191 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000077 | 0000001 | 4055.00 | 24/03/2009 | 000000232319 | 002191 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000076 | 0000003 | 700.00 | 24/03/2009 | 000000232319 | 002191 | 853606 | 79.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000065 | 0000001 | 200.00 | 24/03/2009 | 000000232319 | 002191 | 853608 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000062 | 0000001 | 500.00 | 24/03/2009 | 000000232319 | 002191 | 853610 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000063 | 0000001 | 1400.00 | 24/03/2009 | 000000232319 | 002191 | 853609 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000067 | 0000001 | 297.40 | 25/03/2009 | 000000232319 | 002191 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000068 | 0000001 | 58.80 | 25/03/2009 | 000000232319 | 002191 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000055 | 0000001 | 50.00 | 25/03/2009 | 000000232319 | 002191 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000058 | 0000001 | 590.00 | 30/03/2009 | 000000232319 | 002191 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000069 | 0000001 | 700.00 | 31/03/2009 | 000000232319 | 002191 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000070 | 0000001 | 200.00 | 31/03/2009 | 000000232319 | 002191 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000071 | 0000001 | 350.00 | 31/03/2009 | 000000232319 | 002191 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000072 | 0000001 | 15.78 | 31/03/2009 | 000000232319 | 002191 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000073 | 0000001 | 650.98 | 31/03/2009 | 000000232319 | 002191 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000056 | 0000001 | 100.00 | 31/03/2009 | 000000232319 | 002191 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000057 | 0000001 | 100.00 | 31/03/2009 | 000000232319 | 002191 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000094 | 0000001 | 114.04 | 03/04/2009 | 000000232319 | 002191 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000078 | 0000001 | 100.00 | 07/04/2009 | 000000232319 | 002191 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000001 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000002 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000003 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000004 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000005 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000006 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000007 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000008 | 2100.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000095 | 0000009 | 1400.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000001 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000002 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000003 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000004 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000005 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000006 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 853628 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000007 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000096 | 0000008 | 700.00 | 17/04/2009 | 000000232319 | 002191 | 219100 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000097 | 0000001 | 465.00 | 17/04/2009 | 000000232319 | 002191 | 100652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000097 | 0000002 | 860.00 | 17/04/2009 | 000000232319 | 002191 | 100652 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000081 | 0000001 | 2000.00 | 22/04/2009 | 000000232319 | 002191 | 853629 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000082 | 0000001 | 500.00 | 22/04/2009 | 000000232319 | 002191 | 853630 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000084 | 0000001 | 1350.00 | 22/04/2009 | 000000232319 | 002191 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000085 | 0000001 | 600.00 | 22/04/2009 | 000000232319 | 002191 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000087 | 0000001 | 200.00 | 22/04/2009 | 000000232319 | 002191 | 853633 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000086 | 0000001 | 150.00 | 23/04/2009 | 000000232319 | 002191 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000092 | 0000001 | 120.00 | 23/04/2009 | 000000232319 | 002191 | 853635 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000093 | 0000001 | 1300.00 | 23/04/2009 | 000000232319 | 002191 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000098 | 0000001 | 4055.00 | 23/04/2009 | 000000232319 | 002191 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000079 | 0000001 | 1400.00 | 27/04/2009 | 000000232319 | 002191 | 853642 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000083 | 0000001 | 72.56 | 28/04/2009 | 000000232319 | 002191 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000088 | 0000001 | 350.00 | 28/04/2009 | 000000232319 | 002191 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000090 | 0000001 | 100.00 | 28/04/2009 | 000000232319 | 002191 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000091 | 0000001 | 100.00 | 28/04/2009 | 000000232319 | 002191 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000089 | 0000001 | 632.15 | 30/04/2009 | 000000232319 | 002191 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000101 | 0000001 | 100.00 | 05/05/2009 | 000000232319 | 002191 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000102 | 0000001 | 100.00 | 05/05/2009 | 000000232319 | 002191 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000103 | 0000001 | 47.70 | 06/05/2009 | 000000232319 | 002191 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000104 | 0000001 | 93.10 | 06/05/2009 | 000000232319 | 002191 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000105 | 0000001 | 510.60 | 06/05/2009 | 000000232319 | 002191 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000080 | 0000001 | 358.37 | 08/05/2009 | 000000232319 | 002191 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000099 | 0000001 | 234.54 | 11/05/2009 | 000000232319 | 002191 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000110 | 0000001 | 860.00 | 20/05/2009 | 000000232319 | 002191 | 009853 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000110 | 0000002 | 515.00 | 20/05/2009 | 000000232319 | 002191 | 009853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000001 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000002 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000003 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 853651 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000004 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000005 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000006 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000007 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000111 | 0000008 | 700.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000001 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000002 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000003 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000004 | 2100.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000005 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000006 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009855 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000007 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000008 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000112 | 0000009 | 1400.00 | 20/05/2009 | 000000232319 | 002191 | 009854 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000113 | 0000001 | 600.00 | 21/05/2009 | 000000232319 | 002191 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000114 | 0000001 | 200.00 | 21/05/2009 | 000000232319 | 002191 | 853653 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000115 | 0000001 | 1350.00 | 21/05/2009 | 000000232319 | 002191 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000116 | 0000001 | 39.75 | 22/05/2009 | 000000232319 | 002191 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000117 | 0000001 | 413.00 | 22/05/2009 | 000000232319 | 002191 | 853665 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000118 | 0000001 | 2000.00 | 22/05/2009 | 000000232319 | 002191 | 853655 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000119 | 0000001 | 500.00 | 22/05/2009 | 000000232319 | 002191 | 853667 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000108 | 0000001 | 350.00 | 22/05/2009 | 000000232319 | 002191 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000109 | 0000001 | 1400.00 | 22/05/2009 | 000000232319 | 002191 | 853666 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000100 | 0000001 | 200.00 | 22/05/2009 | 000000232319 | 002191 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000093 | 0000002 | 1300.00 | 22/05/2009 | 000000232319 | 002191 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000106 | 0000001 | 29.90 | 22/05/2009 | 000000232319 | 002191 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000121 | 0000001 | 4460.50 | 25/05/2009 | 000000232319 | 002191 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000122 | 0000001 | 200.00 | 29/05/2009 | 000000232319 | 002191 | 853675 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000123 | 0000001 | 600.00 | 29/05/2009 | 000000232319 | 002191 | 853676 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000124 | 0000001 | 400.00 | 29/05/2009 | 000000232319 | 002191 | 853677 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000125 | 0000001 | 661.74 | 29/05/2009 | 000000232319 | 002191 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000126 | 0000001 | 50.00 | 29/05/2009 | 000000232319 | 002191 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000127 | 0000001 | 100.00 | 29/05/2009 | 000000232319 | 002191 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000120 | 0000001 | 100.00 | 29/05/2009 | 000000232319 | 002191 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000107 | 0000001 | 100.00 | 29/05/2009 | 000000232319 | 002191 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000097 | 0000003 | 50.00 | 05/06/2009 | 000000232319 | 002191 | 009934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000128 | 0000001 | 210.21 | 15/06/2009 | 000000232319 | 002191 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000001 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000002 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000003 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000004 | 2100.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000005 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000006 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000007 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000008 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000133 | 0000009 | 1400.00 | 19/06/2009 | 000000232319 | 002191 | 009976 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000134 | 0000001 | 860.00 | 19/06/2009 | 000000232319 | 002191 | 009977 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000134 | 0000002 | 515.00 | 19/06/2009 | 000000232319 | 002191 | 009977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000001 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000002 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000003 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 853680 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000004 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000005 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000006 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000007 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000135 | 0000008 | 700.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000136 | 0000001 | 360.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000136 | 0000002 | 280.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000001 | 350.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000002 | 350.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000003 | 350.00 | 19/06/2009 | 000000232319 | 002191 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000004 | 350.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000005 | 350.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000006 | 350.00 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000007 | 145.83 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000137 | 0000008 | 145.83 | 19/06/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000138 | 0000001 | 1400.00 | 22/06/2009 | 000000232319 | 002191 | 853685 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000140 | 0000001 | 600.00 | 22/06/2009 | 000000232319 | 002191 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000141 | 0000001 | 1350.00 | 22/06/2009 | 000000232319 | 002191 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000142 | 0000001 | 500.00 | 22/06/2009 | 000000232319 | 002191 | 853686 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000143 | 0000001 | 2000.00 | 22/06/2009 | 000000232319 | 002191 | 853681 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000144 | 0000001 | 200.00 | 22/06/2009 | 000000232319 | 002191 | 853682 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000145 | 0000001 | 36.28 | 25/06/2009 | 000000232319 | 002191 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000129 | 0000001 | 39.88 | 25/06/2009 | 000000232319 | 002191 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000130 | 0000001 | 350.00 | 25/06/2009 | 000000232319 | 002191 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000131 | 0000001 | 15.82 | 25/06/2009 | 000000232319 | 002191 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000150 | 0000001 | 4460.50 | 25/06/2009 | 000000232319 | 002191 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000151 | 0000001 | 150.00 | 26/06/2009 | 000000232319 | 002191 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000132 | 0000001 | 100.00 | 30/06/2009 | 000000232319 | 002191 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000146 | 0000001 | 100.00 | 30/06/2009 | 000000232319 | 002191 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000147 | 0000001 | 144.30 | 30/06/2009 | 000000232319 | 002191 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000148 | 0000001 | 213.70 | 30/06/2009 | 000000232319 | 002191 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000149 | 0000001 | 100.00 | 30/06/2009 | 000000232319 | 002191 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000139 | 0000001 | 130.00 | 30/06/2009 | 000000232319 | 002191 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000154 | 0000001 | 0.35 | 03/07/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000152 | 0000001 | 634.84 | 20/07/2009 | 000000232319 | 002191 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000001 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000002 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000003 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000004 | 2100.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000005 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000006 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000007 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000008 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000159 | 0000009 | 1400.00 | 20/07/2009 | 000000232319 | 002191 | 011155 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000001 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000002 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000003 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000004 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000005 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000006 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000007 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000160 | 0000008 | 700.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000161 | 0000001 | 860.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000161 | 0000002 | 515.00 | 20/07/2009 | 000000232319 | 002191 | 011035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000153 | 0000001 | 196.82 | 21/07/2009 | 000000232319 | 002191 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000165 | 0000001 | 36.28 | 21/07/2009 | 000000232319 | 002191 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000166 | 0000001 | 600.00 | 21/07/2009 | 000000232319 | 002191 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000167 | 0000001 | 2000.00 | 24/07/2009 | 000000232319 | 002191 | 853703 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000156 | 0000001 | 350.00 | 29/07/2009 | 000000232319 | 002191 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000157 | 0000001 | 100.00 | 30/07/2009 | 000000232319 | 002191 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000158 | 0000001 | 1400.00 | 30/07/2009 | 000000232319 | 002191 | 853705 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000168 | 0000001 | 1350.00 | 30/07/2009 | 000000232319 | 002191 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000169 | 0000001 | 500.00 | 30/07/2009 | 000000232319 | 002191 | 853706 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000170 | 0000001 | 200.00 | 30/07/2009 | 000000232319 | 002191 | 853708 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000171 | 0000001 | 100.00 | 30/07/2009 | 000000232319 | 002191 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000172 | 0000001 | 659.05 | 30/07/2009 | 000000232319 | 002191 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000173 | 0000001 | 50.00 | 30/07/2009 | 000000232319 | 002191 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000174 | 0000001 | 100.00 | 30/07/2009 | 000000232319 | 002191 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000175 | 0000001 | 4460.50 | 30/07/2009 | 000000232319 | 002191 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000154 | 0000002 | 20.50 | 30/07/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000155 | 0000001 | 148.64 | 30/07/2009 | 000000232319 | 002191 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000162 | 0000001 | 50.00 | 30/07/2009 | 000000232319 | 002191 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000163 | 0000001 | 100.00 | 30/07/2009 | 000000232319 | 002191 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000179 | 0000001 | 225.00 | 07/08/2009 | 000000232319 | 002191 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000180 | 0000001 | 96.00 | 07/08/2009 | 000000232319 | 002191 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000176 | 0000001 | 250.89 | 12/08/2009 | 000000232319 | 002191 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000191 | 0000001 | 860.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000191 | 0000002 | 515.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000001 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000002 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000003 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000004 | 2100.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000005 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000006 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000007 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000008 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000192 | 0000009 | 1400.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000001 | 700.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000005 | 700.00 | 20/08/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000186 | 0000001 | 1400.00 | 21/08/2009 | 000000232319 | 002191 | 853720 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000189 | 0000001 | 200.00 | 21/08/2009 | 000000232319 | 002191 | 853723 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000190 | 0000001 | 500.00 | 21/08/2009 | 000000232319 | 002191 | 853722 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000195 | 0000001 | 600.00 | 21/08/2009 | 000000232319 | 002191 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000182 | 0000001 | 300.00 | 24/08/2009 | 000000232319 | 002191 | 853727 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000183 | 0000001 | 150.00 | 24/08/2009 | 000000232319 | 002191 | 853726 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000188 | 0000001 | 2000.00 | 27/08/2009 | 000000232319 | 002191 | 853730 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000197 | 0000001 | 554.60 | 28/08/2009 | 000000232319 | 002191 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000187 | 0000001 | 1350.00 | 28/08/2009 | 000000232319 | 002191 | 085729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000006 | 700.00 | 28/08/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000007 | 700.00 | 28/08/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000008 | 700.00 | 28/08/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000002 | 700.00 | 28/08/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000003 | 700.00 | 28/08/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000193 | 0000004 | 700.00 | 28/08/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000177 | 0000001 | 118.29 | 28/08/2009 | 000000232319 | 002191 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000178 | 0000001 | 190.02 | 31/08/2009 | 000000232319 | 002191 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000184 | 0000001 | 350.00 | 31/08/2009 | 000000232319 | 002191 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000185 | 0000001 | 193.89 | 31/08/2009 | 000000232319 | 002191 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000181 | 0000001 | 100.00 | 31/08/2009 | 000000232319 | 002191 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000194 | 0000001 | 36.28 | 31/08/2009 | 000000232319 | 002191 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000198 | 0000001 | 200.00 | 31/08/2009 | 000000232319 | 002191 | 853741 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000199 | 0000001 | 315.00 | 31/08/2009 | 000000232319 | 002191 | 853742 | 9.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000200 | 0000001 | 653.67 | 31/08/2009 | 000000232319 | 002191 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000201 | 0000001 | 4460.50 | 31/08/2009 | 000000232319 | 002191 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000196 | 0000001 | 100.00 | 31/08/2009 | 000000232319 | 002191 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000164 | 0000001 | 150.00 | 31/08/2009 | 000000232319 | 002191 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000204 | 0000001 | 148.60 | 09/09/2009 | 000000232319 | 002191 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000209 | 0000001 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 853753 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000211 | 0000001 | 500.00 | 21/09/2009 | 000000232319 | 002191 | 853754 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000212 | 0000001 | 600.00 | 21/09/2009 | 000000232319 | 002191 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000214 | 0000001 | 860.00 | 21/09/2009 | 000000232319 | 002191 | 010381 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000214 | 0000002 | 515.00 | 21/09/2009 | 000000232319 | 002191 | 010381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000001 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 010379 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000002 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 010379 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000003 | 2100.00 | 21/09/2009 | 000000232319 | 002191 | 010379 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000004 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 010379 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000005 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 010380 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000006 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 010380 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000007 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 010380 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000008 | 1400.00 | 21/09/2009 | 000000232319 | 002191 | 100687 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000001 | 700.00 | 21/09/2009 | 000000232319 | 002191 | 010381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000002 | 700.00 | 21/09/2009 | 000000232319 | 002191 | 010381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000217 | 0000001 | 200.00 | 22/09/2009 | 000000232319 | 002191 | 853758 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000206 | 0000001 | 350.00 | 22/09/2009 | 000000232319 | 002191 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000202 | 0000001 | 135.66 | 22/09/2009 | 000000232319 | 002191 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000203 | 0000001 | 165.34 | 22/09/2009 | 000000232319 | 002191 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000220 | 0000001 | 36.28 | 24/09/2009 | 000000232319 | 002191 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000221 | 0000001 | 200.00 | 25/09/2009 | 000000232319 | 002191 | 853763 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000222 | 0000001 | 189.80 | 30/09/2009 | 000000232319 | 002191 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000223 | 0000001 | 107.50 | 30/09/2009 | 000000232319 | 002191 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000224 | 0000001 | 702.09 | 30/09/2009 | 000000232319 | 002191 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000208 | 0000001 | 325.00 | 30/09/2009 | 000000232319 | 002191 | 853771 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000210 | 0000001 | 1350.00 | 30/09/2009 | 000000232319 | 002191 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000227 | 0000001 | 4904.42 | 01/10/2009 | 000000232319 | 002191 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000003 | 700.00 | 01/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000004 | 700.00 | 01/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000005 | 700.00 | 01/10/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000006 | 700.00 | 01/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000007 | 700.00 | 01/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000216 | 0000008 | 700.00 | 01/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000219 | 0000001 | 100.00 | 05/10/2009 | 000000232319 | 002191 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000213 | 0000001 | 100.00 | 05/10/2009 | 000000232319 | 002191 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000207 | 0000001 | 100.00 | 05/10/2009 | 000000232319 | 002191 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000215 | 0000009 | 1400.00 | 05/10/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000205 | 0000001 | 100.00 | 05/10/2009 | 000000232319 | 002191 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000229 | 0000001 | 215.00 | 07/10/2009 | 000000232319 | 002191 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000225 | 0000001 | 400.00 | 09/10/2009 | 000000232319 | 002191 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000218 | 0000001 | 2000.00 | 21/10/2009 | 000000232319 | 002191 | 853762 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000001 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000002 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000003 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000004 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000005 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000006 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000007 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000237 | 0000008 | 700.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000238 | 0000001 | 860.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000238 | 0000002 | 515.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000001 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000002 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000003 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000004 | 2100.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000005 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000006 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000007 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000008 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000239 | 0000009 | 1400.00 | 21/10/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000240 | 0000001 | 2000.00 | 21/10/2009 | 000000232319 | 002191 | 853775 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000233 | 0000001 | 130.22 | 21/10/2009 | 000000232319 | 002191 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000241 | 0000001 | 200.00 | 22/10/2009 | 000000232319 | 002191 | 853776 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000242 | 0000001 | 1350.00 | 23/10/2009 | 000000232319 | 002191 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000243 | 0000001 | 500.00 | 23/10/2009 | 000000232319 | 002191 | 853778 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000244 | 0000001 | 600.00 | 23/10/2009 | 000000232319 | 002191 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000245 | 0000001 | 100.00 | 23/10/2009 | 000000232319 | 002191 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000235 | 0000001 | 400.00 | 23/10/2009 | 000000232319 | 002191 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000236 | 0000001 | 1400.00 | 23/10/2009 | 000000232319 | 002191 | 853777 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000230 | 0000001 | 200.00 | 27/10/2009 | 000000232319 | 002191 | 853784 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000232 | 0000001 | 350.00 | 28/10/2009 | 000000232319 | 002191 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000247 | 0000001 | 36.28 | 28/10/2009 | 000000232319 | 002191 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000228 | 0000001 | 113.18 | 28/10/2009 | 000000232319 | 002191 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000226 | 0000001 | 182.93 | 28/10/2009 | 000000232319 | 002191 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000246 | 0000001 | 100.00 | 30/10/2009 | 000000232319 | 002191 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000248 | 0000001 | 200.00 | 30/10/2009 | 000000232319 | 002191 | 853786 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000249 | 0000001 | 661.74 | 30/10/2009 | 000000232319 | 002191 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000251 | 0000001 | 4016.58 | 30/10/2009 | 000000232319 | 002191 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000231 | 0000001 | 100.00 | 30/10/2009 | 000000232319 | 002191 | 085379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000234 | 0000001 | 100.00 | 30/10/2009 | 000000232319 | 002191 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000259 | 0000001 | 860.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000259 | 0000002 | 515.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000001 | 700.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000002 | 700.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000003 | 700.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000004 | 700.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000005 | 700.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000006 | 700.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000007 | 700.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000001 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000002 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000003 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000004 | 2100.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000005 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000006 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000007 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000008 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000261 | 0000009 | 1400.00 | 20/11/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000252 | 0000001 | 231.04 | 23/11/2009 | 000000232319 | 002191 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000254 | 0000001 | 175.28 | 23/11/2009 | 000000232319 | 002191 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000250 | 0000001 | 85.00 | 23/11/2009 | 000000232319 | 002191 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000263 | 0000001 | 2000.00 | 23/11/2009 | 000000232319 | 002191 | 853800 | 102.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000264 | 0000001 | 200.00 | 23/11/2009 | 000000232319 | 002191 | 853795 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000265 | 0000001 | 1350.00 | 23/11/2009 | 000000232319 | 002191 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000266 | 0000001 | 600.00 | 23/11/2009 | 000000232319 | 002191 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000256 | 0000001 | 131.93 | 23/11/2009 | 000000232319 | 002191 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000257 | 0000001 | 1400.00 | 30/11/2009 | 000000232319 | 002191 | 853802 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000258 | 0000001 | 36.28 | 30/11/2009 | 000000232319 | 002191 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000267 | 0000001 | 553.00 | 30/11/2009 | 000000232319 | 002191 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000268 | 0000001 | 400.00 | 30/11/2009 | 000000232319 | 002191 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000269 | 0000001 | 650.98 | 30/11/2009 | 000000232319 | 002191 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000270 | 0000001 | 200.00 | 30/11/2009 | 000000232319 | 002191 | 853804 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000271 | 0000001 | 3832.32 | 30/11/2009 | 000000232319 | 002191 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000255 | 0000001 | 350.00 | 30/11/2009 | 000000232319 | 002191 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000253 | 0000001 | 194.70 | 30/11/2009 | 000000232319 | 002191 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000262 | 0000001 | 500.00 | 30/11/2009 | 000000232319 | 002191 | 853805 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000260 | 0000008 | 700.00 | 01/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000279 | 0000001 | 860.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000279 | 0000002 | 515.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000001 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000002 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000003 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000004 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000005 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000006 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000007 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000280 | 0000008 | 700.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000001 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000002 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000003 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 545.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000004 | 2100.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 557.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000005 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000006 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000007 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 464.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000008 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 420.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000281 | 0000009 | 1400.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000282 | 0000001 | 423.33 | 18/12/2009 | 000000232319 | 002191 | 000000 | 62.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000282 | 0000002 | 190.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000001 | 350.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000002 | 350.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000003 | 350.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000004 | 350.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000005 | 350.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000006 | 495.84 | 18/12/2009 | 000000232319 | 002191 | 000000 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000007 | 495.84 | 18/12/2009 | 000000232319 | 002191 | 000000 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000283 | 0000008 | 350.00 | 18/12/2009 | 000000232319 | 002191 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000284 | 0000001 | 1405.07 | 18/12/2009 | 000000232319 | 002191 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000286 | 0000001 | 600.00 | 21/12/2009 | 000000232319 | 002191 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000287 | 0000001 | 200.00 | 23/12/2009 | 000000232319 | 002191 | 853820 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000288 | 0000001 | 36.39 | 23/12/2009 | 000000232319 | 002191 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000289 | 0000001 | 500.00 | 28/12/2009 | 000000232319 | 002191 | 853822 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000285 | 0000001 | 1400.00 | 28/12/2009 | 000000232319 | 002191 | 853821 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000292 | 0000001 | 4404.50 | 28/12/2009 | 000000232319 | 002191 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000277 | 0000001 | 145.78 | 29/12/2009 | 000000232319 | 002191 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000291 | 0000001 | 400.00 | 29/12/2009 | 000000232319 | 002191 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000274 | 0000001 | 180.39 | 29/12/2009 | 000000232319 | 002191 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000275 | 0000001 | 350.00 | 29/12/2009 | 000000232319 | 002191 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000272 | 0000001 | 257.63 | 29/12/2009 | 000000232319 | 002191 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000273 | 0000001 | 100.00 | 30/12/2009 | 000000232319 | 002191 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000276 | 0000001 | 100.00 | 30/12/2009 | 000000232319 | 002191 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000290 | 0000001 | 1350.00 | 30/12/2009 | 000000232319 | 002191 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000278 | 0000001 | 100.00 | 30/12/2009 | 000000232319 | 002191 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000293 | 0000001 | 50.00 | 30/12/2009 | 000000232319 | 002191 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000294 | 0000001 | 100.00 | 30/12/2009 | 000000232319 | 002191 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PEDRO REGIS | 0000295 | 0000001 | 642.91 | 30/12/2009 | 000000232319 | 002191 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 503
Última atualização: 11/06/2024