| 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 | 0460001 | 0000001 | 4902.13 | 23/03/2016 | 00000010597X | 001618 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460001 | 0000002 | 514.59 | 23/03/2016 | 00000010597X | 001618 | 000006 | 514.59 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460003 | 0000001 | 302647.65 | 23/03/2016 | 00000010597X | 001618 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460003 | 0000002 | 31769.64 | 23/03/2016 | 00000010597X | 001618 | 000004 | 31769.64 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460005 | 0000001 | 231.40 | 27/04/2016 | 000000105961 | 001618 | 460005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460006 | 0000001 | 8.45 | 27/04/2016 | 00000010597X | 001618 | 460006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460008 | 0000001 | 63621.03 | 29/04/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460008 | 0000002 | 6678.45 | 29/04/2016 | 00000010597X | 001618 | 000000 | 6678.45 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460010 | 0000001 | 103.24 | 19/05/2016 | 000000105961 | 001618 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460011 | 0000001 | 16.90 | 19/05/2016 | 00000010597X | 001618 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460012 | 0000001 | 97101.54 | 31/05/2016 | 00000010597X | 001618 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460012 | 0000002 | 10192.98 | 31/05/2016 | 00000010597X | 001618 | 000031 | 10192.98 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460013 | 0000001 | 149151.79 | 31/05/2016 | 00000010597X | 001618 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460013 | 0000002 | 15656.82 | 31/05/2016 | 00000010597X | 001618 | 000033 | 15656.82 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460007 | 0000001 | 27688.15 | 31/05/2016 | 00000010597X | 001618 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460007 | 0000002 | 2689.58 | 31/05/2016 | 00000010597X | 001618 | 000021 | 2689.58 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460009 | 0000001 | 18175.49 | 31/05/2016 | 00000010597X | 001618 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460004 | 0000001 | 3930.15 | 31/05/2016 | 00000010597X | 001618 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460004 | 0000002 | 59.85 | 31/05/2016 | 00000010597X | 001618 | 000021 | 59.85 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460014 | 0000001 | 85.44 | 14/06/2016 | 000000105961 | 001618 | 006435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000001 | 16.90 | 14/06/2016 | 00000010597X | 001618 | 056441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460007 | 0000003 | 63236.61 | 05/07/2016 | 00000010597X | 001618 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460007 | 0000004 | 5498.83 | 05/07/2016 | 00000010597X | 001618 | 000035 | 5498.83 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000001 | 59576.85 | 05/07/2016 | 00000010597X | 001618 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000002 | 6253.92 | 05/07/2016 | 00000010597X | 001618 | 000037 | 6253.92 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460016 | 0000001 | 56.96 | 08/07/2016 | 000000105961 | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460017 | 0000001 | 168526.81 | 20/07/2016 | 00000010597X | 001618 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460017 | 0000002 | 8311.39 | 20/07/2016 | 00000010597X | 001618 | 000042 | 8311.39 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460019 | 0000001 | 106.80 | 04/08/2016 | 000000105961 | 001618 | 074205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460019 | 0000002 | 106.80 | 04/08/2016 | 000000105961 | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460020 | 0000001 | 16.90 | 04/08/2016 | 00000010597X | 001618 | 074226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460020 | 0000002 | 16.90 | 04/08/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000001 | 242394.45 | 31/08/2016 | 00000010597X | 001618 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000002 | 25444.72 | 31/08/2016 | 00000010597X | 001618 | 000046 | 25444.72 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000003 | 47262.01 | 31/08/2016 | 00000010597X | 001618 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000004 | 4961.21 | 31/08/2016 | 00000010597X | 001618 | 000048 | 4961.21 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460007 | 0000005 | 31618.30 | 31/08/2016 | 00000010597X | 001618 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460007 | 0000006 | 2749.43 | 31/08/2016 | 00000010597X | 001618 | 000050 | 2749.43 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460023 | 0000001 | 74.76 | 20/09/2016 | 000000105961 | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460024 | 0000001 | 17.20 | 20/09/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460025 | 0000001 | 96216.77 | 30/09/2016 | 00000010597X | 001618 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460025 | 0000002 | 10100.10 | 30/09/2016 | 00000010597X | 001618 | 000062 | 10100.10 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460022 | 0000001 | 114263.39 | 30/09/2016 | 00000010597X | 001618 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460022 | 0000002 | 11994.50 | 30/09/2016 | 00000010597X | 001618 | 000058 | 11994.50 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000005 | 69865.11 | 30/09/2016 | 00000010597X | 001618 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000006 | 12080.90 | 30/09/2016 | 00000010597X | 001618 | 000060 | 12080.90 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000001 | 21082.58 | 30/09/2016 | 00000010597X | 001618 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000002 | 321.05 | 30/09/2016 | 00000010597X | 001618 | 000060 | 321.05 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460026 | 0000001 | 96.12 | 17/10/2016 | 000000105961 | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460027 | 0000001 | 25.80 | 17/10/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000003 | 112791.78 | 31/10/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000004 | 11840.03 | 31/10/2016 | 00000010597X | 001618 | 000000 | 11840.03 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460030 | 0000001 | 53.40 | 11/11/2016 | 000000105961 | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460031 | 0000001 | 8.60 | 11/11/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460032 | 0000001 | 101173.93 | 30/11/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460032 | 0000002 | 10620.47 | 30/11/2016 | 00000010597X | 001618 | 000000 | 10620.47 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460033 | 0000001 | 98600.21 | 30/11/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460033 | 0000002 | 10350.30 | 30/11/2016 | 00000010597X | 001618 | 000000 | 10350.30 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460029 | 0000001 | 39927.64 | 30/11/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460029 | 0000002 | 1448.16 | 30/11/2016 | 00000010597X | 001618 | 000000 | 1448.16 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460028 | 0000001 | 8582.68 | 30/11/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460028 | 0000002 | 130.70 | 30/11/2016 | 00000010597X | 001618 | 000000 | 130.70 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460028 | 0000003 | 83835.02 | 30/11/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460028 | 0000004 | 8800.36 | 30/11/2016 | 00000010597X | 001618 | 000000 | 8800.36 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000005 | 67351.68 | 30/11/2016 | 00000010597X | 001618 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000006 | 7609.16 | 30/11/2016 | 00000010597X | 001618 | 000000 | 7609.16 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460034 | 0000001 | 43.00 | 20/12/2016 | 00000010597X | 001618 | 112120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460035 | 0000001 | 89.00 | 20/12/2016 | 000000105961 | 001618 | 112136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460036 | 0000001 | 17.20 | 30/12/2016 | 00000010597X | 001618 | 460036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460037 | 0000001 | 99.68 | 30/12/2016 | 000000105961 | 001618 | 460037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460029 | 0000003 | 69835.36 | 30/12/2016 | 00000010597X | 001618 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460029 | 0000004 | 2532.89 | 30/12/2016 | 00000010597X | 001618 | 000091 | 2532.89 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460028 | 0000005 | 53842.15 | 30/12/2016 | 00000010597X | 001618 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460028 | 0000006 | 5651.93 | 30/12/2016 | 00000010597X | 001618 | 000088 | 5651.93 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 74
Última atualização: 11/06/2024