| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDURB | 0460002 | 0000001 | 93838.32 | 27/03/2013 | 00000010597X | 001618 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460003 | 0000001 | 61906.83 | 27/03/2013 | 00000010597X | 001618 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460004 | 0000001 | 180160.50 | 27/03/2013 | 00000010597X | 001618 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460001 | 0000001 | 229772.80 | 27/03/2013 | 00000010597X | 001618 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460001 | 0000002 | 460584.94 | 27/03/2013 | 00000010597X | 001618 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460001 | 0000003 | 531705.47 | 30/04/2013 | 00000010597X | 001618 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460005 | 0000001 | 217544.07 | 30/04/2013 | 00000010597X | 001618 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460009 | 0000001 | 228.90 | 30/04/2013 | 000000105961 | 001618 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460010 | 0000001 | 142247.04 | 31/05/2013 | 00000010597X | 001618 | 000025 | 13513.48 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460011 | 0000001 | 184394.08 | 31/05/2013 | 00000010597X | 001618 | 000021 | 17517.43 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460012 | 0000001 | 220061.88 | 31/05/2013 | 00000010597X | 001618 | 000029 | 20905.88 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460001 | 0000005 | 1268996.17 | 31/05/2013 | 00000010597X | 001618 | 000027 | 120554.63 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460001 | 0000006 | 508384.49 | 31/05/2013 | 00000010597X | 001618 | 000023 | 48296.53 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460001 | 0000007 | 556.13 | 28/06/2013 | 00000010597X | 001618 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460014 | 0000001 | 43280.51 | 28/06/2013 | 00000010597X | 001618 | 000036 | 5193.67 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000001 | 882338.93 | 28/06/2013 | 00000010597X | 001618 | 000041 | 83875.04 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000003 | 158516.64 | 28/06/2013 | 00000010597X | 001618 | 000044 | 15059.09 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000004 | 233099.46 | 28/06/2013 | 00000010597X | 001618 | 000045 | 22144.45 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460017 | 0000001 | 112752.35 | 28/06/2013 | 00000010597X | 001618 | 000046 | 10711.48 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000001 | 61880.98 | 31/07/2013 | 00000010597X | 001618 | 000000 | 5878.68 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460019 | 0000001 | 169513.78 | 31/07/2013 | 00000010597X | 001618 | 000000 | 16103.81 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460020 | 0000001 | 300.30 | 31/07/2013 | 000000105961 | 001618 | 460020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000001 | 191939.49 | 31/07/2013 | 00000010597X | 001618 | 000000 | 18234.25 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000005 | 440150.87 | 31/07/2013 | 00000010597X | 001618 | 000000 | 41814.33 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000006 | 52442.05 | 31/07/2013 | 00000010597X | 001618 | 000000 | 4981.99 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460022 | 0000001 | 249013.39 | 31/08/2013 | 00000010597X | 001618 | 000000 | 23656.27 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000008 | 247066.92 | 31/08/2013 | 00000010597X | 001618 | 000000 | 23471.35 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460025 | 0000001 | 13346.76 | 30/09/2013 | 00000010597X | 001618 | 000069 | 1267.94 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460027 | 0000001 | 56912.44 | 31/10/2013 | 00000010597X | 001618 | 000001 | 5406.68 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460024 | 0000001 | 117729.70 | 31/10/2013 | 00000010597X | 001618 | 000001 | 11184.32 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460029 | 0000001 | 4879.31 | 31/10/2013 | 00000010597X | 001618 | 000005 | 463.53 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460030 | 0000001 | 283.50 | 31/10/2013 | 000000105961 | 001618 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000007 | 1217691.85 | 31/10/2013 | 00000010597X | 001618 | 000003 | 115680.73 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460013 | 0000001 | 104309.58 | 30/11/2013 | 00000010597X | 001618 | 000003 | 9909.41 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460031 | 0000001 | 12958.60 | 30/11/2013 | 00000010597X | 001618 | 000004 | 1231.06 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460032 | 0000001 | 13383.58 | 30/11/2013 | 00000010597X | 001618 | 000001 | 1271.44 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460033 | 0000001 | 7867.94 | 30/11/2013 | 00000010597X | 001618 | 000003 | 747.46 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460028 | 0000001 | 129748.55 | 30/11/2013 | 00000010597X | 001618 | 000001 | 12326.11 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000009 | 268154.56 | 31/12/2013 | 00000010597X | 001618 | 000004 | 16625.58 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460034 | 0000001 | 94230.90 | 31/12/2013 | 00000010597X | 001618 | 000001 | 8951.93 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460035 | 0000001 | 199.50 | 31/12/2013 | 000000105961 | 001618 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460036 | 0000001 | 622914.03 | 31/12/2013 | 00000010597X | 001618 | 000005 | 59176.83 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460038 | 0000001 | 100.80 | 31/12/2013 | 000000105961 | 001618 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460013 | 0000002 | 110631.68 | 31/12/2013 | 00000010597X | 001618 | 000001 | 10510.01 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 44
Última atualização: 11/06/2024