000EXECUCAO_FINANCEIRA           SETUR               201811112018111120181111201832101                                   
12032101000118000141912018132101000118000105140020161742812Inclusão da NOB do EMP 32101.0001.18.0001714-6 e da LIQ 3210100011800010514                                                                                                                                                                                                                                                                                                                                     0000000000001858005112018305112018000632920188205112018
12032101000118000142132018132101000118000105220020161742812Inclusão da NOB do EMP 32101.0001.18.0001715-4 e da LIQ 3210100011800010522                                                                                                                                                                                                                                                                                                                                     0000000000001699505112018305112018000632920188205112018
12032101000118000142212018132101000118000105300020130900932Inclusão da NOB do EMP 32101.0001.18.0001623-9 e da LIQ 3210100011800010530                                                                                                                                                                                                                                                                                                                                     0000000000004570005112018305112018000632920188205112018
12032101000118000144692018132101000118000106210020130008252Pagamento do Empenho 32101.0001.18.0001861-4 e Liquidação 3210100011800010621                                                                                                                                                                                                                                                                                                                                   0000000000011340009112018309112018000634820188209112018
12032101000118000144932018132101000118000106380420130021942Pagamento do Empenho 32101.0001.18.0001859-2 e Liquidação 3210100011800010638                                                                                                                                                                                                                                                                                                                                   0000000000000104009112018309112018000634820188209112018
12032101000118000145072018132101000118000106620420130021942Pagamento do Empenho 32101.0001.18.0001868-1 e Liquidação 3210100011800010662                                                                                                                                                                                                                                                                                                                                   0000000000000375409112018309112018000634820188209112018
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930005209338166000000033754377620128120502031891128156600175289287E18BF980E32101000118000106620400000000000000000000000000000
980321010001180001419100   0109112018
980321010001180001421300   0109112018
980321010001180001422100   0109112018
980321010001180001446900   0109112018
980321010001180001449300   0109112018
980321010001180001450700   0109112018
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