| 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 | 63.96 | 02/02/2017 | 0000000105961 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000001 | 79221.32 | 16/02/2017 | 000000010597X | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460002 | 0000002 | 8316.05 | 16/02/2017 | 000000010597X | 016187 | 000000 | 8316.05 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460003 | 0000001 | 62066.89 | 17/02/2017 | 000000010597X | 016187 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460003 | 0000002 | 6515.31 | 17/02/2017 | 000000010597X | 016187 | 000018 | 6515.31 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460004 | 0000001 | 8171.08 | 09/03/2017 | 000000010597X | 016187 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460004 | 0000002 | 653.27 | 09/03/2017 | 000000010597X | 016187 | 000024 | 653.27 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460005 | 0000001 | 84.24 | 09/03/2017 | 0000000105961 | 016187 | 024379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460006 | 0000001 | 35.20 | 09/03/2017 | 000000010597X | 016187 | 024396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460007 | 0000001 | 64.50 | 16/03/2017 | 0000000002317 | 019090 | 028012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460008 | 0000001 | 60.00 | 10/04/2017 | 0000000002317 | 019090 | 037442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460009 | 0000001 | 112.00 | 10/04/2017 | 0000000105961 | 016187 | 037454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460010 | 0000001 | 8.80 | 10/04/2017 | 000000010597X | 016187 | 037468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460012 | 0000001 | 30.00 | 05/05/2017 | 0000000002317 | 019090 | 049109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460013 | 0000001 | 133.00 | 05/05/2017 | 0000000105961 | 016187 | 049134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460014 | 0000001 | 189.00 | 06/06/2017 | 0000000105961 | 016187 | 063910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460015 | 0000001 | 30.00 | 06/06/2017 | 0000000002317 | 019090 | 063922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460016 | 0000001 | 81.28 | 13/07/2017 | 0000000105961 | 016187 | 075503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460017 | 0000001 | 30.00 | 13/07/2017 | 0000000002317 | 019090 | 075516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460019 | 0000001 | 30.00 | 07/08/2017 | 0000000002317 | 019090 | 085799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460020 | 0000001 | 110.36 | 07/08/2017 | 0000000105961 | 016187 | 085802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000001 | 177873.12 | 15/08/2017 | 000000010597X | 016187 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000002 | 15467.23 | 15/08/2017 | 000000010597X | 016187 | 000034 | 15467.23 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460021 | 0000001 | 42.00 | 06/09/2017 | 0000000002317 | 019090 | 095962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460022 | 0000001 | 124.60 | 06/09/2017 | 0000000105961 | 016187 | 095975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000003 | 226530.69 | 12/09/2017 | 000000010597X | 016187 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000004 | 19698.33 | 12/09/2017 | 000000010597X | 016187 | 000040 | 19698.33 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000005 | 270120.92 | 10/10/2017 | 000000010597X | 016187 | 075863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000006 | 23488.77 | 10/10/2017 | 000000010597X | 016187 | 075863 | 23488.77 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460023 | 0000001 | 42.00 | 18/10/2017 | 0000000002317 | 019090 | 107250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460024 | 0000001 | 131.72 | 18/10/2017 | 0000000105961 | 016187 | 107264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460025 | 0000001 | 85.44 | 08/11/2017 | 0000000105961 | 016187 | 115214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460026 | 0000001 | 288071.32 | 09/11/2017 | 000000010597X | 016187 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460026 | 0000002 | 30860.19 | 09/11/2017 | 000000010597X | 016187 | 000048 | 30860.19 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460018 | 0000007 | 66820.94 | 09/11/2017 | 000000010597X | 016187 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460026 | 0000003 | 448941.95 | 07/12/2017 | 000000010597X | 016187 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460026 | 0000004 | 39038.43 | 07/12/2017 | 000000010597X | 016187 | 000052 | 39038.43 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460027 | 0000001 | 110.36 | 07/12/2017 | 0000000105961 | 016187 | 460027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDURB | 0460027 | 0000002 | 92.56 | 29/12/2017 | 0000000105961 | 016187 | 460027 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 39
Última atualização: 11/06/2024