17/03/2025 | 248,30 | 0 | 00000001091388000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
17/03/2025 | 248,30 | 0 | 00000001091385000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
17/03/2025 | 0 | 496,60 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/03/2025 | 0 | 182,10 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/03/2025 | 182,10 | 0 | 00000000942927000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
06/03/2025 | 1.114,16 | 0 | 00000000898488000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
06/03/2025 | 0 | 1.114,16 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
18/02/2025 | 13,09 | 0 | 00000000632877000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
18/02/2025 | 0 | 13,09 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/02/2025 | 182,10 | 0 | 00000000457769000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
09/02/2025 | 599,70 | 0 | 00000000457665000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
09/02/2025 | 182,10 | 0 | 00000000457469000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
09/02/2025 | 0 | 963,90 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
06/02/2025 | 0 | 165,54 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
06/02/2025 | 82,77 | 0 | 00000000448433000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
06/02/2025 | 82,77 | 0 | 00000000448424000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
03/02/2025 | 146,79 | 0 | 00000000353906000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
03/02/2025 | 0 | 146,79 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
20/01/2025 | 41,38 | 0 | 00000000170534000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
20/01/2025 | 0 | 41,38 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
26/12/2024 | 1.853,53 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
26/12/2024 | 0 | 1.853,53 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
23/12/2024 | 146,79 | 0 | 00000007120581000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/12/2024 | 0 | 146,79 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/12/2024 | 1.250,41 | 0 | 00000006650952000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/12/2024 | 0 | 1.706,74 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/12/2024 | 456,33 | 0 | 00000006650806000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
28/11/2024 | 182,10 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
28/11/2024 | 0 | 182,10 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
26/11/2024 | 182,10 | 0 | 00000006339006000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
26/11/2024 | 0 | 182,10 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
18/11/2024 | 0 | 5.900,48 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
18/11/2024 | 5.900,48 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
10/11/2024 | 0 | 146,79 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/11/2024 | 146,79 | 0 | 00000006020202000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
07/11/2024 | 71,20 | 0 | 00000005984214000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
07/11/2024 | 171,01 | 0 | 00000005983702000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
07/11/2024 | 0 | 242,21 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
30/10/2024 | 456,33 | 0 | 00000005770640000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
30/10/2024 | 0 | 456,33 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
15/10/2024 | 11,77 | 0 | 00000005486189000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
15/10/2024 | 0 | 11,77 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
07/10/2024 | 0 | 171,01 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
07/10/2024 | 171,01 | 0 | 00000005303184000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
02/10/2024 | 0 | 603,12 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
02/10/2024 | 146,79 | 0 | 00000005194172000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/10/2024 | 456,33 | 0 | 00000005194700000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
10/09/2024 | 0 | 180,42 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/09/2024 | 9,41 | 0 | 00000004757210000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
10/09/2024 | 171,01 | 0 | 00000004740628000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
01/09/2024 | 456,33 | 0 | 00000004507951000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
01/09/2024 | 0 | 456,33 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
27/08/2024 | 1.250,41 | 0 | 00000004419087000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
27/08/2024 | 0 | 1.250,41 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
06/08/2024 | 0 | 314,10 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
06/08/2024 | 171,01 | 0 | 00000004017786000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
06/08/2024 | 143,09 | 0 | 00000004039785000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
04/08/2024 | 456,33 | 0 | 00000003964848000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
04/08/2024 | 0 | 456,33 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
07/07/2024 | 2.133,18 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
07/07/2024 | 0 | 2.133,18 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
04/07/2024 | 0 | 1.440,65 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
04/07/2024 | 984,32 | 0 | 00000003442130000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
04/07/2024 | 456,33 | 0 | 00000003442323000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
03/07/2024 | 0 | 171,01 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
03/07/2024 | 171,01 | 0 | 00000003402415000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
12/06/2024 | 170,85 | 0 | 00000002996444000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
12/06/2024 | 0 | 170,85 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/06/2024 | 217,97 | 0 | 00000002914622000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
09/06/2024 | 225,49 | 0 | 00000002914613000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
09/06/2024 | 0 | 443,46 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/06/2024 | 18,19 | 0 | 00000002864013000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
05/06/2024 | 170,85 | 0 | 00000002863976000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
05/06/2024 | 0 | 645,37 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/06/2024 | 456,33 | 0 | 00000002869171000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
19/05/2024 | 377,64 | 0 | 00000002519017000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
19/05/2024 | 0 | 377,64 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
13/05/2024 | 0 | 39,53 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
13/05/2024 | 39,53 | 0 | 00000002436583000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
09/05/2024 | 0 | 456,33 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/05/2024 | 456,33 | 0 | 00000002378869000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
24/04/2024 | 984,32 | 0 | 00000002060442000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
24/04/2024 | 0 | 984,32 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
23/04/2024 | 216,53 | 0 | 00000002042416000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
23/04/2024 | 216,53 | 0 | 00000002042400000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
23/04/2024 | 5.833,16 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
23/04/2024 | 0 | 6.266,22 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
21/04/2024 | 0 | 433,06 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
21/04/2024 | 216,53 | 0 | 00000002009811000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
21/04/2024 | 216,53 | 0 | 00000002009774000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
18/04/2024 | 0 | 912,66 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
18/04/2024 | 456,33 | 0 | 00000001957180000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
18/04/2024 | 456,33 | 0 | 00000001979450000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
14/04/2024 | 0 | 147,28 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
14/04/2024 | 147,28 | 0 | 00000001824972000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
08/04/2024 | 158,79 | 0 | 00000001714612000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
08/04/2024 | 0 | 317,58 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
08/04/2024 | 158,79 | 0 | 00000001714776000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
03/04/2024 | 14,67 | 0 | 00000001626304000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
03/04/2024 | 0 | 190,48 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
03/04/2024 | 175,81 | 0 | 00000001626328000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
27/03/2024 | 67,76 | 0 | 00000001457930000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
27/03/2024 | 0 | 67,76 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
20/03/2024 | 143,09 | 0 | 00000001313902000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
20/03/2024 | 0 | 143,09 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/03/2024 | 0 | 1.221,88 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/03/2024 | 1.218,87 | 0 | 00000000990682000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/03/2024 | 3,01 | 0 | 00000000982298000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
20/02/2024 | 0 | 422,29 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
20/02/2024 | 422,29 | 0 | 00000000735560000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
15/02/2024 | 0 | 456,33 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
15/02/2024 | 456,33 | 0 | 00000000662478000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
13/02/2024 | 0 | 84,70 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
13/02/2024 | 84,70 | 0 | 00000000629581000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
08/02/2024 | 0 | 175,81 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
08/02/2024 | 175,81 | 0 | 00000000613981000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
04/02/2024 | 0 | 599,42 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
04/02/2024 | 143,09 | 0 | 00000000452914000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
04/02/2024 | 456,33 | 0 | 00000000452922000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
18/01/2024 | 0 | 984,42 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
18/01/2024 | 984,42 | 0 | 00000000228693000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
16/01/2024 | 373,11 | 0 | 00000000181144000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
16/01/2024 | 0 | 542,52 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
16/01/2024 | 169,41 | 0 | 00000000181189000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
26/12/2023 | 0 | 220,19 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
26/12/2023 | 220,19 | 0 | 00000007310456000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
25/12/2023 | 175,81 | 0 | 00000007294533000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
25/12/2023 | 3.075,77 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
25/12/2023 | 0 | 3.251,58 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
14/12/2023 | 0 | 805,32 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
14/12/2023 | 377,64 | 0 | 00000006988263000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
14/12/2023 | 427,68 | 0 | 00000006965230000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/12/2023 | 0 | 220,19 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/12/2023 | 220,19 | 0 | 00000006687116000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
27/11/2023 | 0 | 175,81 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
27/11/2023 | 175,81 | 0 | 00000006441276000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
12/11/2023 | 0 | 427,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
12/11/2023 | 427,68 | 0 | 00000006107507000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
09/11/2023 | 0 | 175,81 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/11/2023 | 175,81 | 0 | 00000006073769000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
02/11/2023 | 984,32 | 0 | 00000005820316000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/11/2023 | 0 | 984,32 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
08/10/2023 | 0,85 | 0 | 00000005345308000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
08/10/2023 | 0 | 164,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
08/10/2023 | 163,15 | 0 | 00000005345315000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
03/10/2023 | 0 | 100,60 | 00000012306672960502 | MOVIMENTO DO DIA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
03/10/2023 | 100,60 | 0 | 00000000000063740001 | DESBLOQUEIO DE DEPOSITO | - | - | 001 | 0000 | 0000000000 |
03/10/2023 | 5.770,86 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
03/10/2023 | 0 | 5.770,86 | 00000550390000015069 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000015069X |
28/09/2023 | 0 | 575,77 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
28/09/2023 | 148,09 | 0 | 00000005085492000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
28/09/2023 | 427,68 | 0 | 00000005059558000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
03/09/2023 | 0 | 427,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
03/09/2023 | 427,68 | 0 | 00000004519986000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
28/08/2023 | 0 | 162,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
28/08/2023 | 162,80 | 0 | 00000004389497000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
27/08/2023 | 0 | 1.168,87 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
27/08/2023 | 1.168,87 | 0 | 00000004360631000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
17/08/2023 | 34,92 | 0 | 00000004200939000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
17/08/2023 | 0 | 34,92 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
06/08/2023 | 427,68 | 0 | 00000003920766000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
06/08/2023 | 0 | 427,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
31/07/2023 | 0 | 191,41 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
31/07/2023 | 21,93 | 0 | 00000003794349000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
31/07/2023 | 169,48 | 0 | 00000003794177000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
18/07/2023 | 100,60 | 0 | 00000003589452000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
18/07/2023 | 0 | 100,60 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/07/2023 | 0 | 3.797,09 | 00000000002023071008 | EMISSAO DE ORDEM BANCARIA | 29.013.780/0001-96 | - | 001 | 5680 | 0000587885 |
09/07/2023 | 2.512,37 | 0 | 00000000000005380000 | ORDEM BANC CANCELADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
09/07/2023 | 3.797,09 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
09/07/2023 | 0 | 2.512,37 | 00000000002023071008 | EMISSAO DE ORDEM BANCARIA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
06/07/2023 | 0 | 6.531,42 | 00000000000230707005 | EMISSAO DE ORDEM BANCARIA | 29.013.780/0001-96 | - | 001 | 5680 | 0000587885 |
06/07/2023 | 6.531,42 | 0 | 00000000000230707005 | ESTORNO DE DEBITO | 29.013.780/0001-96 | - | 001 | 5680 | 0000587885 |
05/07/2023 | 13,03 | 0 | 00000003317698000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
05/07/2023 | 0 | 168,79 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/07/2023 | 155,76 | 0 | 00000003318507000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
21/06/2023 | 788,66 | 0 | 00000003004993000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
21/06/2023 | 0 | 788,66 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/06/2023 | 152,44 | 0 | 00000002691073000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
05/06/2023 | 0 | 152,44 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
01/06/2023 | 427,68 | 0 | 00000002590098000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
01/06/2023 | 0 | 427,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
21/05/2023 | 292,47 | 0 | 00000002374164000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
21/05/2023 | 0 | 292,47 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/05/2023 | 0 | 153,44 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/05/2023 | 153,44 | 0 | 00000002169554000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
07/05/2023 | 0 | 427,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
07/05/2023 | 427,68 | 0 | 00000002088907000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
26/04/2023 | 3.824,86 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
26/04/2023 | 0 | 3.824,86 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
25/04/2023 | 0 | 788,66 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
25/04/2023 | 788,66 | 0 | 00000001845594000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
11/04/2023 | 132,69 | 0 | 00000001628295000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
11/04/2023 | 0 | 132,69 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
02/04/2023 | 0 | 427,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
02/04/2023 | 427,68 | 0 | 00000001426680000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
27/03/2023 | 0 | 11,56 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
27/03/2023 | 11,56 | 0 | 00000001317675000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
23/03/2023 | 100,60 | 0 | 00000001267507000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/03/2023 | 2.089,46 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
23/03/2023 | 0 | 2.190,06 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
15/03/2023 | 427,68 | 0 | 00000001108591000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
15/03/2023 | 220,19 | 0 | 00000001109012000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
15/03/2023 | 0 | 647,87 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/03/2023 | 155,25 | 0 | 00000001010691000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
09/03/2023 | 384,73 | 0 | 00000001006517000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
09/03/2023 | 0 | 986,10 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/03/2023 | 446,12 | 0 | 00000001006526000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/03/2023 | 0 | 980,54 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/03/2023 | 980,54 | 0 | 00000000887934000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
28/02/2023 | 19,16 | 0 | 00000000775573000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
28/02/2023 | 0 | 19,16 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
16/02/2023 | 220,19 | 0 | 00000000650879000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
16/02/2023 | 0 | 220,19 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/02/2023 | 0 | 153,58 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
09/02/2023 | 153,58 | 0 | 00000000536143000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
31/01/2023 | 0 | 427,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
31/01/2023 | 427,68 | 0 | 00000000339664000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
26/01/2023 | 100,60 | 0 | 00000000283208000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
26/01/2023 | 100,60 | 0 | 00000012306672960502 | DEPOSITO BLOQUEAD.20DIAS UTEIS | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
26/01/2023 | 0 | 100,60 | 00000012306672960502 | DEBITO BLOQ. JUDICIAL | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
24/01/2023 | 220,19 | 0 | 00000000242561000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
24/01/2023 | 0 | 220,19 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
01/01/2023 | 0 | 159,57 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
01/01/2023 | 159,57 | 0 | 00000006847883000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
27/12/2022 | 0 | 220,19 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
27/12/2022 | 220,19 | 0 | 00000006718641000000 | ORDEM BANCARIA | 08.829.974/0016-70 | - | 001 | 3832 | 0997380845 |
21/12/2022 | 0 | 788,66 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
21/12/2022 | 788,66 | 0 | 00000006581432000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
20/12/2022 | 456,19 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
20/12/2022 | 0 | 456,19 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
15/12/2022 | 522,16 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
15/12/2022 | 0 | 540,50 | 00000000002022121607 | EMISSAO DE ORDEM BANCARIA | 03.716.848/0001-00 | - | 001 | 1178 | 0000723177 |
15/12/2022 | 18,34 | 0 | 00000006360200000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
07/12/2022 | 0 | 292,47 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
07/12/2022 | 292,47 | 0 | 00000006176610000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
04/12/2022 | 0 | 145,38 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
04/12/2022 | 145,38 | 0 | 00000006080278000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
29/11/2022 | 1.493,26 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
29/11/2022 | 0 | 1.493,26 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
21/11/2022 | 0 | 788,66 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
21/11/2022 | 788,66 | 0 | 00000005836216000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
07/11/2022 | 0 | 153,60 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
07/11/2022 | 153,60 | 0 | 00000005545440000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
03/11/2022 | 19,95 | 0 | 00000005414218000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
03/11/2022 | 0 | 404,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
03/11/2022 | 384,73 | 0 | 00000005433143000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
17/10/2022 | 37,28 | 0 | 00000005103604000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
17/10/2022 | 0 | 37,28 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/10/2022 | 8,44 | 0 | 00000004999007000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
10/10/2022 | 0 | 8,44 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
04/10/2022 | 0 | 100,60 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
04/10/2022 | 100,60 | 0 | 00000004853900000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
03/10/2022 | 2.389,53 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
03/10/2022 | 0 | 2.389,53 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
25/09/2022 | 0 | 139,49 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
25/09/2022 | 139,49 | 0 | 00000004626387000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
20/09/2022 | 0 | 1.040,03 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
20/09/2022 | 1.040,03 | 0 | 00000000000063100001 | DESBLOQUEIO DE DEPOSITO | - | - | 001 | 0000 | 0000000000 |
18/09/2022 | 1.040,03 | 0 | 00000012204364640301 | DEPOSITO BLOQUEAD.20DIAS UTEIS | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
18/09/2022 | 59,49 | 0 | 00000004496752000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
18/09/2022 | 0 | 1.040,03 | 00000012204364640301 | DEBITO BLOQ. JUDICIAL | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
18/09/2022 | 980,54 | 0 | 00000004477094000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
11/09/2022 | 0 | 384,73 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
11/09/2022 | 384,73 | 0 | 00000004339934000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/09/2022 | 0 | 139,49 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
05/09/2022 | 139,49 | 0 | 00000004245746000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
11/08/2022 | 384,73 | 0 | 00000003781611000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
11/08/2022 | 0 | 384,73 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
03/08/2022 | 0 | 154,15 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
03/08/2022 | 154,15 | 0 | 00000003599841000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
31/07/2022 | 0 | 146,91 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
31/07/2022 | 146,91 | 0 | 00000003505824000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
14/07/2022 | 384,73 | 0 | 00000003250792000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
14/07/2022 | 0 | 384,73 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
13/07/2022 | 7.317,69 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
13/07/2022 | 5,59 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
13/07/2022 | 0 | 7.323,28 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
10/07/2022 | 384,73 | 0 | 00000550390000015069 | TRANSFERENCIA RECEBIDA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000015069X |
10/07/2022 | 4.325,28 | 0 | 00000550390000015069 | TRANSFERENCIA RECEBIDA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000015069X |
10/07/2022 | 148,88 | 0 | 00000550390000015069 | TRANSFERENCIA RECEBIDA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000015069X |
10/07/2022 | 0 | 4.872,12 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/07/2022 | 13,23 | 0 | 00000550390000015069 | TRANSFERENCIA RECEBIDA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000015069X |
07/07/2022 | 0 | 85,44 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
07/07/2022 | 85,44 | 0 | 00000003106150000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
27/06/2022 | 805,42 | 0 | 00000002834226000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
27/06/2022 | 0 | 805,42 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
21/06/2022 | 22,38 | 0 | 00000002733774000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
21/06/2022 | 0 | 22,38 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
16/06/2022 | 0 | 309,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
16/06/2022 | 309,00 | 0 | 00000002657551000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/06/2022 | 0 | 484,92 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
08/06/2022 | 384,73 | 0 | 00000002531237000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/06/2022 | 100,19 | 0 | 00000002519272000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
22/05/2022 | 0 | 384,73 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
22/05/2022 | 384,73 | 0 | 00000002152776000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
19/05/2022 | 0 | 27,24 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
19/05/2022 | 27,24 | 0 | 00000002119340000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
18/05/2022 | 0 | 42,21 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
18/05/2022 | 42,21 | 0 | 00000002093138000002 | ORDEM BANCARIA | 29.979.036/1164-40 | - | 001 | 1607 | 0997380845 |
11/05/2022 | 0 | 99,43 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
11/05/2022 | 99,43 | 0 | 00000001975460000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
04/05/2022 | 0 | 805,42 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
04/05/2022 | 805,42 | 0 | 00000001828675000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
26/04/2022 | 0 | 89,16 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
26/04/2022 | 89,16 | 0 | 00000001643725000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
19/04/2022 | 0 | 501,81 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
19/04/2022 | 384,73 | 0 | 00000001571867000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
19/04/2022 | 117,08 | 0 | 00000001571805000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
12/04/2022 | 384,73 | 0 | 00000000000062340001 | DESBLOQUEIO DE DEPOSITO | - | - | 001 | 0000 | 0000000000 |
12/04/2022 | 0 | 384,73 | 00000012233393320501 | MOVIMENTO DO DIA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
11/04/2022 | 0 | 20,37 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
11/04/2022 | 20,37 | 0 | 00000001433404000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
10/04/2022 | 384,73 | 0 | 00000001402147000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
10/04/2022 | 384,73 | 0 | 00000012233393320502 | DEPOSITO BLOQUEAD.20DIAS UTEIS | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
10/04/2022 | 0 | 384,73 | 00000012233393320502 | DEBITO BLOQ. JUDICIAL | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
27/03/2022 | 78,24 | 0 | 00000001136979000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
27/03/2022 | 0 | 78,24 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
17/03/2022 | 0 | 4,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
17/03/2022 | 4,00 | 0 | 00000000995067000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
16/03/2022 | 0 | 175,45 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
16/03/2022 | 175,45 | 0 | 00000000982418000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
15/03/2022 | 384,73 | 0 | 00000000960560000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
15/03/2022 | 0 | 384,73 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/03/2022 | 0 | 384,73 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
10/03/2022 | 384,73 | 0 | 00000000891567000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/03/2022 | 0 | 997,34 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
08/03/2022 | 997,34 | 0 | 00000000842676000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/02/2022 | 0 | 78,74 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
23/02/2022 | 4.207,94 | 0 | 00000000000070075131 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
23/02/2022 | 0 | 4.325,28 | 00000012213539700301 | MOVIMENTO DO DIA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
23/02/2022 | 78,74 | 0 | 00000000653808000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
23/02/2022 | 117,34 | 0 | 00000000000972075130 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
08/02/2022 | 0 | 117,08 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
08/02/2022 | 117,08 | 0 | 00000000418947000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
06/02/2022 | 0 | 28,19 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
06/02/2022 | 28,19 | 0 | 00000000362464000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
20/01/2022 | 78,97 | 0 | 00000000145936000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
20/01/2022 | 0 | 78,97 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
03/01/2022 | 0 | 121,24 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
03/01/2022 | 84,49 | 0 | 00000000007739000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
03/01/2022 | 36,75 | 0 | 00000000007705000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
30/12/2021 | 0 | 6,89 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
30/12/2021 | 6,89 | 0 | 00000005844541000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
29/12/2021 | 805,42 | 0 | 00000005818045000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
29/12/2021 | 0 | 805,42 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
26/12/2021 | 2.660,12 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
26/12/2021 | 0 | 963,83 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
26/12/2021 | 0 | 1.696,29 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
22/12/2021 | 117,95 | 0 | 00000005636400000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
22/12/2021 | 370,31 | 0 | 00000005635711000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
22/12/2021 | 0 | 858,57 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
22/12/2021 | 370,31 | 0 | 00000005636523000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/12/2021 | 0 | 467,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
02/12/2021 | 309,00 | 0 | 00000005158911000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/12/2021 | 158,41 | 0 | 00000005160129000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
01/12/2021 | 370,31 | 0 | 00000005113172000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
01/12/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
16/11/2021 | 0 | 997,34 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
16/11/2021 | 997,34 | 0 | 00000550390000015069 | TRANSFERENCIA RECEBIDA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000015069X |
15/11/2021 | 2.153,13 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
15/11/2021 | 0 | 2.153,13 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
09/11/2021 | 0 | 805,42 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
09/11/2021 | 805,42 | 0 | 00000004697682000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/11/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
08/11/2021 | 158,41 | 0 | 00000004672638000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
07/11/2021 | 997,34 | 0 | 00000000000061170001 | DESBLOQUEIO DE DEPOSITO | - | - | 001 | 0000 | 0000000000 |
07/11/2021 | 0 | 997,34 | 00000012146921110201 | MOVIMENTO DO DIA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
27/10/2021 | 370,31 | 0 | 00000004458625000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
27/10/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
07/10/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
07/10/2021 | 158,41 | 0 | 00000004177878000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
05/10/2021 | 0 | 26,97 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
05/10/2021 | 26,97 | 0 | 00000004105640000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
28/09/2021 | 0 | 440,28 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
28/09/2021 | 117,08 | 0 | 00000003958319000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
28/09/2021 | 323,20 | 0 | 00000003958291000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
07/09/2021 | 2,01 | 0 | 00000003621389000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
07/09/2021 | 0 | 2,01 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
05/09/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
05/09/2021 | 158,41 | 0 | 00000003569786000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
02/09/2021 | 997,34 | 0 | 00000003533187000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/09/2021 | 997,34 | 0 | 00000012146921110204 | DEPOSITO BLOQUEAD.20DIAS UTEIS | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
02/09/2021 | 0 | 997,34 | 00000012146921110204 | DEBITO BLOQ. JUDICIAL | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
30/08/2021 | 646,42 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
30/08/2021 | 0 | 646,42 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
25/08/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
25/08/2021 | 370,31 | 0 | 00000003410137000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/08/2021 | 158,41 | 0 | 00000003132171000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
05/08/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
02/08/2021 | 1.092,44 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
02/08/2021 | 0 | 1.092,44 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
01/08/2021 | 0 | 117,10 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
01/08/2021 | 117,10 | 0 | 00000002980019000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
22/07/2021 | 370,31 | 0 | 00000002884769000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
22/07/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
06/07/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
06/07/2021 | 158,41 | 0 | 00000002628030000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
29/06/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
29/06/2021 | 370,31 | 0 | 00000002478526000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
10/06/2021 | 35,00 | 0 | 00000002213791000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
10/06/2021 | 0 | 35,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
30/05/2021 | 158,41 | 0 | 00000001977958000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
30/05/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
17/05/2021 | 0 | 4.392,50 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
17/05/2021 | 4.392,50 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
06/05/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
06/05/2021 | 370,31 | 0 | 00000001648781000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/05/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
02/05/2021 | 158,41 | 0 | 00000001529630000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
28/04/2021 | 0 | 805,42 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
28/04/2021 | 805,42 | 0 | 00000001472785000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
25/04/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
25/04/2021 | 370,31 | 0 | 00000001400675000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
22/04/2021 | 0 | 370,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
22/04/2021 | 370,31 | 0 | 00000001379780000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
13/04/2021 | 5,00 | 0 | 00000001262601000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
13/04/2021 | 0 | 5,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
07/04/2021 | 158,41 | 0 | 00000001159731000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
07/04/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
24/03/2021 | 0 | 117,08 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
24/03/2021 | 117,08 | 0 | 00000000960073000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/03/2021 | 370,31 | 0 | 00000000950680000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/03/2021 | 0 | 740,62 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
23/03/2021 | 370,31 | 0 | 00000000950695000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
14/03/2021 | 1.018,66 | 0 | 00000000842025000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
14/03/2021 | 0 | 1.018,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
04/03/2021 | 158,41 | 0 | 00000000691658000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
04/03/2021 | 0 | 158,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
11/02/2021 | 117,06 | 0 | 00000000427388000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
11/02/2021 | 0 | 117,06 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
30/12/2020 | 4.958,54 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
30/12/2020 | 0 | 4.961,04 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
30/12/2020 | 2,50 | 0 | 00000005786649000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
21/12/2020 | 0 | 957,65 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
21/12/2020 | 805,42 | 0 | 00000005555538000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
21/12/2020 | 152,23 | 0 | 00000005532407000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
09/12/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
09/12/2020 | 362,50 | 0 | 00000005272372000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
03/12/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
03/12/2020 | 362,50 | 0 | 00000005139307000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
29/11/2020 | 330,33 | 0 | 00000004997824000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
29/11/2020 | 0 | 330,33 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
12/11/2020 | 805,41 | 0 | 00000004707230000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
12/11/2020 | 0 | 805,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
29/10/2020 | 4,70 | 0 | 00000004405971000000 | ORDEM BANCARIA | 00.394.494/0127-38 | 21 SUPERINTENDENCIA DE POLICIA RODOVIARIA FEDERAL | 001 | 2757 | 0997380845 |
29/10/2020 | 0 | 4,70 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
04/10/2020 | 0 | 522,95 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
04/10/2020 | 522,95 | 0 | 00000003964250000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
30/09/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
30/09/2020 | 362,50 | 0 | 00000003898089000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/09/2020 | 527,50 | 0 | 00000003459478000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/09/2020 | 0 | 890,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
02/09/2020 | 362,50 | 0 | 00000003459570000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
19/07/2020 | 1.450,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
19/07/2020 | 0 | 1.450,00 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
12/07/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
12/07/2020 | 362,50 | 0 | 00000002681150000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
03/06/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
03/06/2020 | 362,50 | 0 | 00000002110449000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
07/05/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
07/05/2020 | 362,50 | 0 | 00000001725808000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
12/04/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
12/04/2020 | 362,50 | 0 | 00000001373114000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/04/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
08/04/2020 | 362,50 | 0 | 00000001348671000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/03/2020 | 0 | 2.586,27 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
05/03/2020 | 2.586,27 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
27/02/2020 | 0 | 631,40 | 00000551401000010107 | TRANSFERENCIA ENVIADA | 04.925.681/0001-50 | - | 001 | 1401 | 0000101079 |
27/02/2020 | 0 | 336,25 | 00000555083000021300 | TRANSFERENCIA ENVIADA | 63.772.925/0001-70 | - | 001 | 5083 | 0000213004 |
27/02/2020 | 0 | 60,50 | 00000000000000022801 | EMISSAO DE DOC | 13.807.868/0001-40 | - | 756 | 3337 | 0004202465 |
27/02/2020 | 1.028,15 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
25/02/2020 | 0 | 1.028,15 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
25/02/2020 | 336,25 | 0 | 00000002000000010000 | ORDEM BANC CANCELADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
25/02/2020 | 631,40 | 0 | 00000002000000020000 | ORDEM BANC CANCELADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
25/02/2020 | 60,50 | 0 | 00000002000000040000 | ORDEM BANC CANCELADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
13/02/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
13/02/2020 | 362,50 | 0 | 00000000474751000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
04/02/2020 | 0 | 362,50 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
04/02/2020 | 362,50 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
30/01/2020 | 0 | 362,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
30/01/2020 | 362,50 | 0 | 00000000263625000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/01/2020 | 0 | 60,50 | 00000000000000001035 | EMISSAO DE ORDEM BANCARIA | 13.807.868/0001-40 | - | 756 | 3337 | 0004202465 |
23/01/2020 | 0 | 631,40 | 00000000000000001035 | EMISSAO DE ORDEM BANCARIA | 04.925.681/0001-50 | - | 001 | 1401 | 0000101079 |
23/01/2020 | 0 | 336,25 | 00000000000000001035 | EMISSAO DE ORDEM BANCARIA | 63.772.925/0001-70 | - | 001 | 5083 | 0000213004 |
23/01/2020 | 1.028,15 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
23/12/2019 | 0 | 2.223,77 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
23/12/2019 | 2.223,77 | 0 | 00000006753752000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
30/10/2019 | 2.838,78 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
30/10/2019 | 0 | 2.838,78 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
25/09/2019 | 0 | 1.419,39 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
25/09/2019 | 1.419,39 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
12/09/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
12/09/2019 | 1.419,39 | 0 | 00000004448537000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
10/09/2019 | 1.419,39 | 0 | 00000004393829000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
10/09/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
12/08/2019 | 0 | 2.143,75 | 00000000000000001013 | EMISSAO DE ORDEM BANCARIA | 08.978.381/0001-90 | - | 001 | 4226 | 0000101974 |
12/08/2019 | 2.143,75 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
21/07/2019 | 0 | 1.419,39 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
21/07/2019 | 1.419,39 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
17/07/2019 | 1.419,39 | 0 | 00000003359086000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
17/07/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
11/07/2019 | 338,05 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
11/07/2019 | 0 | 338,05 | 00000554251000007134 | TRANSFERENCIA ENVIADA | 07.245.458/0001-50 | - | 001 | 4251 | 000007134X |
27/06/2019 | 1.419,39 | 0 | 00000002968737000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
27/06/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
20/05/2019 | 0 | 4.258,17 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
20/05/2019 | 4.258,17 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
19/05/2019 | 1.419,39 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
19/05/2019 | 0 | 1.419,39 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
16/05/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
16/05/2019 | 1.419,39 | 0 | 00000002192474000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
15/04/2019 | 1.419,39 | 0 | 00000001585220000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
15/04/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
17/03/2019 | 1.419,39 | 0 | 00000001015887000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
17/03/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
07/02/2019 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
07/02/2019 | 1.419,39 | 0 | 00000000438254000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
07/01/2019 | 2.838,78 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
07/01/2019 | 0 | 2.838,78 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
26/12/2018 | 0 | 1.400,66 | 00000000000000000989 | EMISSAO DE ORDEM BANCARIA | 05.801.999/0001-91 | - | 001 | 0102 | 0001252232 |
26/12/2018 | 1.400,66 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
20/12/2018 | 1.419,39 | 0 | 00000007154190000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
20/12/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
18/12/2018 | 0 | 382,96 | 00000000000000121901 | EMISSAO DE DOC | 15.749.688/0001-84 | - | 756 | 3337 | 0000107913 |
18/12/2018 | 382,96 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
16/12/2018 | 1.419,39 | 0 | 00000007001825000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
16/12/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
04/12/2018 | 0 | 2.838,78 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
04/12/2018 | 2.838,78 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
31/10/2018 | 1.419,39 | 0 | 00000005827585000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
31/10/2018 | 1.419,39 | 0 | 00000005829018000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
31/10/2018 | 0 | 2.838,78 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
11/09/2018 | 2.498,11 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
11/09/2018 | 0 | 2.498,11 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
29/08/2018 | 1.419,39 | 0 | 00000004444647000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
29/08/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
08/08/2018 | 1.419,39 | 0 | 00000003982667000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/08/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
31/05/2018 | 0 | 2.498,11 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
31/05/2018 | 2.498,11 | 0 | 00000002541405000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
09/05/2018 | 2.838,78 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
09/05/2018 | 0 | 2.838,78 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
29/04/2018 | 0 | 527,10 | 00000000000000043001 | EMISSAO DE DOC | 08.786.974/0001-54 | - | 104 | 0632 | 0000046019 |
29/04/2018 | 527,10 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
24/04/2018 | 527,10 | 0 | 00000001800001540000 | ORDEM BANC CANCELADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
24/04/2018 | 0 | 527,10 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
18/04/2018 | 527,10 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
18/04/2018 | 0 | 527,10 | 00000000000000000949 | EMISSAO DE ORDEM BANCARIA | 08.786.974/0001-54 | - | 104 | 0063 | 0000046019 |
05/04/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
05/04/2018 | 1.419,39 | 0 | 00000001438752000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/04/2018 | 1.419,39 | 0 | 00000001367055000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
02/04/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
30/01/2018 | 1.419,39 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
30/01/2018 | 0 | 1.419,39 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
30/01/2018 | 0 | 1.419,39 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
30/01/2018 | 1.419,39 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
28/01/2018 | 1.419,39 | 0 | 00000000264088000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
28/01/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
28/01/2018 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
28/01/2018 | 1.419,39 | 0 | 00000000264088000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/01/2018 | 1.436,99 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
08/01/2018 | 0 | 1.436,99 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
08/01/2018 | 0 | 1.436,99 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
08/01/2018 | 1.436,99 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
21/12/2017 | 0 | 17,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
21/12/2017 | 17,60 | 0 | 00000006880532000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
20/12/2017 | 1.419,39 | 0 | 00000006820892000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
20/12/2017 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
17/12/2017 | 0 | 1.419,39 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
17/12/2017 | 1.419,39 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
05/12/2017 | 1.419,39 | 0 | 00000006357009000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
05/12/2017 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
03/12/2017 | 0 | 5.992,94 | 00000550390000015331 | TRANSFERENCIA ENVIADA | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
03/12/2017 | 5.992,94 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
08/11/2017 | 1.419,39 | 0 | 00000005688387000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
08/11/2017 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
16/10/2017 | 0 | 5.280,00 | 00000000000000000926 | EMISSAO DE ORDEM BANCARIA | 05.801.999/0001-91 | - | 001 | 0102 | 0001252232 |
16/10/2017 | 5.280,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
12/10/2017 | 1.419,39 | 0 | 00000005154731000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
12/10/2017 | 0 | 1.419,39 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
30/08/2017 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
30/08/2017 | 1.416,66 | 0 | 00000004251259000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/08/2017 | 1.737,50 | 0 | 00000004121574000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
23/08/2017 | 0 | 1.737,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
17/07/2017 | 0 | 1.416,66 | 00000550390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
17/07/2017 | 1.416,66 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
12/07/2017 | 1.416,66 | 0 | 00000003317813000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
12/07/2017 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
05/07/2017 | 0 | 4.570,82 | 00000550390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
05/07/2017 | 4.570,82 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
04/06/2017 | 1.416,66 | 0 | 00000002495501000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
04/06/2017 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
01/06/2017 | 1.416,66 | 0 | 00000002471847000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
01/06/2017 | 0 | 3.154,16 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
01/06/2017 | 1.737,50 | 0 | 00000002469597000000 | ORDEM BANCARIA | 00.394.429/0188-24 | - | 001 | 1219 | 0997380845 |
22/02/2017 | 0 | 6.982,11 | 00000660390000032112 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000321125 |
22/02/2017 | 0 | 2.833,32 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
22/02/2017 | 0 | 2.833,32 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
22/02/2017 | 0 | 6.982,11 | 00000660390000032112 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000321125 |
22/02/2017 | 0 | 1.084,65 | 00000000000000000881 | EMISSAO DE ORDEM BANCARIA | 13.697.291/0001-60 | - | 341 | 0273 | 0000106089 |
22/02/2017 | 0 | 1.084,65 | 00000000000000000881 | EMISSAO DE ORDEM BANCARIA | 13.697.291/0001-60 | - | 341 | 0273 | 0000106089 |
22/02/2017 | 10.900,08 | 0 | 00000000000000000070 | RESGATE BB FIX | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 000010017X |
22/02/2017 | 10.900,08 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
27/12/2016 | 0 | 2.833,32 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
27/12/2016 | 1.416,66 | 0 | 00000006896615000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
27/12/2016 | 1.416,66 | 0 | 00000006904229000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
26/12/2016 | 0 | 4.320,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
26/12/2016 | 4.320,00 | 0 | 00000006921758000338 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
21/12/2016 | 2.833,32 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
21/12/2016 | 0 | 2.833,32 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
19/12/2016 | 110,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
19/12/2016 | 0 | 110,20 | 00000000000000000871 | EMISSAO DE ORDEM BANCARIA | 02.360.076/0001-53 | - | 399 | 0529 | 0000059463 |
04/12/2016 | 0 | 1.785,47 | 00000000000000000867 | EMISSAO DE ORDEM BANCARIA | 02.278.249/0001-99 | - | 001 | 0390 | 0000107956 |
04/12/2016 | 1.785,47 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
15/11/2016 | 1.416,66 | 0 | 00000005785617000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
15/11/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
06/10/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
06/10/2016 | 1.416,66 | 0 | 00000005019986000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
26/09/2016 | 0 | 4.249,98 | 00000660390000008647 | TRANSFERENCIA ON LINE | 06.235.935/0001-33 | SEC MUN DE EDUC DE GUAJARA-MIRIM | 001 | 0390 | 0000086479 |
26/09/2016 | 4.249,98 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
13/09/2016 | 1.416,66 | 0 | 00000004514567000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
13/09/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
24/08/2016 | 4.320,00 | 0 | 00000004219812000008 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
24/08/2016 | 0 | 4.320,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
15/08/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
15/08/2016 | 1.416,66 | 0 | 00000003985618000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
14/07/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
14/07/2016 | 1.416,66 | 0 | 00000003339176000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
11/07/2016 | 0 | 10.004,40 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
11/07/2016 | 10.004,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
09/06/2016 | 1.416,66 | 0 | 00000002511936000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
09/06/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
19/05/2016 | 1.416,66 | 0 | 00000002142923000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
19/05/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
17/04/2016 | 1.416,66 | 0 | 00000001607126000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
17/04/2016 | 1.416,66 | 0 | 00000001607126000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
17/04/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
17/04/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
30/03/2016 | 1.948,68 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
30/03/2016 | 0 | 1.948,68 | 00000663796000025223 | TRANSFERENCIA ON LINE | 05.801.999/0001-91 | - | 001 | 3796 | 0000252239 |
14/03/2016 | 1.416,66 | 0 | 00000000984458000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
14/03/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
29/02/2016 | 109,12 | 0 | 00000000722940000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
29/02/2016 | 0 | 109,12 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
09/02/2016 | 1.416,66 | 0 | 00000000482576000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
09/02/2016 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
26/01/2016 | 87,78 | 0 | 00000000271242000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
26/01/2016 | 0 | 87,78 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
04/01/2016 | 0 | 2.833,32 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
04/01/2016 | 1.416,66 | 0 | 00000006404041000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
04/01/2016 | 1.416,66 | 0 | 00000006401990000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
03/12/2015 | 0 | 8.599,96 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
03/12/2015 | 8.599,96 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 1 |
25/11/2015 | 0 | 3.283,37 | 00000660390000019900 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000199001 |
25/11/2015 | 3.283,37 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 1 |
16/11/2015 | 0 | 9.180,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
16/11/2015 | 9.180,00 | 0 | 00000005464568000159 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
10/11/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
10/11/2015 | 1.416,66 | 0 | 00000005223027000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
28/10/2015 | 0 | 48,00 | 00000000000000000779 | EMISSAO DE ORDEM BANCARIA | 14.604.631/0001-24 | - | 001 | 0390 | 0000076724 |
28/10/2015 | 48,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
13/10/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
13/10/2015 | 1.416,66 | 0 | 00000004786259000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
22/09/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
22/09/2015 | 1.416,66 | 0 | 00000004350482000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
15/09/2015 | 1.795,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
15/09/2015 | 0 | 1.795,40 | 00000660390000010795 | TRANSFERENCIA ON LINE | 02.278.249/0001-99 | - | 001 | 0390 | 0000107956 |
18/08/2015 | 1.416,66 | 0 | 00000003724404000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
18/08/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
08/07/2015 | 1.416,66 | 0 | 00000003011631000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
08/07/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
29/06/2015 | 1.416,66 | 0 | 00000002835499000000 | ORDEM BANCARIA | 00.394.429/0163-76 | - | 001 | 3563 | 0997380845 |
29/06/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
02/06/2015 | 0 | 5.566,65 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
02/06/2015 | 5.566,65 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
24/05/2015 | 0 | 2.833,33 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
24/05/2015 | 1.416,66 | 0 | 00000002143302000000 | ORDEM BANCARIA | - | - | - | - | - |
24/05/2015 | 1.416,67 | 0 | 00000002144743000000 | ORDEM BANCARIA | - | - | - | - | - |
21/05/2015 | 1.416,66 | 0 | 00000002152015000000 | ORDEM BANCARIA | - | - | - | - | - |
21/05/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
07/05/2015 | 1.416,66 | 0 | 00000001855637000000 | ORDEM BANCARIA | - | - | - | - | - |
07/05/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
04/05/2015 | 144.771,79 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
04/05/2015 | 0 | 1.416,66 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
04/05/2015 | 0 | 143.355,13 | 00000660390000015331 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000153311 |
14/04/2015 | 0 | 1.320,39 | 00000000000000000728 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
14/04/2015 | 1.320,39 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
23/03/2015 | 0 | 855,20 | 00000660390000020926 | TRANSFERENCIA ON LINE | 05.893.631/0001-09 | PREF MUN DE GUAJARA-MIRIM | 001 | 0390 | 0000209260 |
23/03/2015 | 855,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
26/02/2015 | 187,29 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
26/02/2015 | 0 | 187,29 | 00000000000000000707 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
24/02/2015 | 0 | 143.355,13 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
24/02/2015 | 143.355,13 | 0 | 00000000600275000000 | ORDEM BANCARIA | - | - | - | - | - |
17/02/2015 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
17/02/2015 | 1.416,66 | 0 | 00000000419213000000 | ORDEM BANCARIA | - | - | - | - | - |
11/02/2015 | 3.840,00 | 0 | 00000000487352000005 | ORDEM BANCARIA | - | - | - | - | - |
11/02/2015 | 0 | 175,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
11/02/2015 | 0 | 3.665,00 | 00000000000000000704 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
09/02/2015 | 0 | 3.665,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
09/02/2015 | 3.665,00 | 0 | 00000001500000750000 | ORDEM BANC CANCELADA | - | - | - | - | - |
08/02/2015 | 3.665,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
08/02/2015 | 0 | 3.665,00 | 00000000000000000698 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
21/12/2014 | 0 | 2.266,75 | 00000000000000000687 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
21/12/2014 | 2.266,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
16/12/2014 | 1.416,66 | 0 | 00000007103000000000 | ORDEM BANCARIA | - | - | - | - | - |
16/12/2014 | 0 | 1.416,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
30/11/2014 | 1,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
30/11/2014 | 0 | 0,80 | 00000000000000000682 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
30/11/2014 | 0 | 0,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
10/09/2014 | 0 | 159,87 | 00000000000000000653 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
10/09/2014 | 159,87 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
19/08/2014 | 3.778,61 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
19/08/2014 | 0 | 3.778,61 | 00000000000000000644 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
19/08/2014 | 0 | 1.263,38 | 00000000000000000644 | EMISSAO DE ORDEM BANCARIA | 14.604.631/0001-24 | - | 001 | 0390 | 0000076724 |
19/08/2014 | 0 | 1.423,25 | 00000000000000000644 | EMISSAO DE ORDEM BANCARIA | 14.604.631/0001-24 | - | 001 | 0390 | 0000076724 |
19/08/2014 | 0 | 1.091,98 | 00000000000000000644 | EMISSAO DE ORDEM BANCARIA | 14.604.631/0001-24 | - | 001 | 0390 | 0000076724 |
29/06/2014 | 5.419,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
29/06/2014 | 0 | 3.325,00 | 00000000000000000625 | EMISSAO DE ORDEM BANCARIA | 08.925.063/0001-60 | - | 001 | 0390 | 0000270482 |
29/06/2014 | 0 | 2.094,00 | 00000000000000000625 | EMISSAO DE ORDEM BANCARIA | 02.278.249/0001-99 | - | 001 | 0390 | 0000107956 |
29/06/2014 | 0 | 5.419,00 | 00000000000000000625 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
10/06/2014 | 1.602,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
10/06/2014 | 0 | 1.438,00 | 00000000000000000618 | EMISSAO DE ORDEM BANCARIA | 02.278.249/0001-99 | - | 001 | 0390 | 0000107956 |
10/06/2014 | 0 | 164,50 | 00000000000000000618 | EMISSAO DE ORDEM BANCARIA | 08.925.063/0001-60 | - | 001 | 0390 | 0000270482 |
10/06/2014 | 0 | 1.602,50 | 00000000000000000618 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
14/05/2014 | 3.840,00 | 0 | 00000002296400000027 | ORDEM BANCARIA | - | - | - | - | - |
14/05/2014 | 0 | 3.840,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
02/05/2013 | 8.180,00 | 0 | 00000001934425000010 | ORDEM BANCARIA | - | - | - | - | - |
02/05/2013 | 0 | 8.180,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
02/05/2013 | 0 | 8.180,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
02/05/2013 | 8.180,00 | 0 | 00000001934425000010 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
17/12/2012 | 0 | 30,95 | 00000000000000121802 | IMPOSTOS | - | - | - | - | - |
17/12/2012 | 0 | 30,95 | 00000000000000121803 | IMPOSTOS | - | - | - | - | - |
17/12/2012 | 0 | 30,95 | 00000000000000121803 | IMPOSTOS | - | - | - | - | - |
17/12/2012 | 0 | 30,95 | 00000000000000121801 | IMPOSTOS | - | - | - | - | - |
17/12/2012 | 0 | 30,95 | 00000000000000121801 | IMPOSTOS | - | - | - | - | - |
17/12/2012 | 92,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
17/12/2012 | 92,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
17/12/2012 | 0 | 30,95 | 00000000000000121802 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121708 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121708 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 26,43 | 00000000000000121709 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 26,43 | 00000000000000121709 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 25,01 | 00000000000000121710 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 25,01 | 00000000000000121710 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 32,55 | 00000000000000121711 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 32,55 | 00000000000000121711 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121712 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121712 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121713 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121713 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 25,01 | 00000000000000121714 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 25,01 | 00000000000000121714 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 401,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
16/12/2012 | 401,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
16/12/2012 | 0 | 32,55 | 00000000000000121701 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 32,55 | 00000000000000121701 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121702 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121702 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121703 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121703 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 26,43 | 00000000000000121704 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 26,43 | 00000000000000121704 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 25,01 | 00000000000000121705 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 25,01 | 00000000000000121705 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 32,55 | 00000000000000121706 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 32,55 | 00000000000000121706 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121707 | IMPOSTOS | - | - | - | - | - |
16/12/2012 | 0 | 29,39 | 00000000000000121707 | IMPOSTOS | - | - | - | - | - |
19/11/2012 | 494,73 | 0 | 00000005382691000000 | ORDEM BANCARIA | 00.394.502/0043-01 | - | 001 | 3563 | 0997380845 |
19/11/2012 | 0 | 494,73 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
19/11/2012 | 0 | 494,73 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
19/11/2012 | 494,73 | 0 | 00000005382691000000 | ORDEM BANCARIA | - | - | - | - | - |
18/09/2012 | 0 | 5.898,81 | 00000000000000000286 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
18/09/2012 | 0 | 5.898,81 | 00000000000000000286 | EMISSAO DE ORDEM BANCARIA | 05.555.440/0002-00 | - | 001 | 3231 | 000016934X |
18/09/2012 | 5.898,81 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
18/09/2012 | 5.898,81 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
20/05/2012 | 0 | 5.033,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
20/05/2012 | 0 | 5.033,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
20/05/2012 | 1.677,80 | 0 | 00000002043852000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
20/05/2012 | 3.355,60 | 0 | 00000002044306000005 | ORDEM BANCARIA | - | - | - | - | - |
20/05/2012 | 3.355,60 | 0 | 00000002044306000005 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
20/05/2012 | 1.677,80 | 0 | 00000002043852000001 | ORDEM BANCARIA | - | - | - | - | - |
26/01/2012 | 390,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
26/01/2012 | 0 | 390,60 | 00000000000000000062 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
26/01/2012 | 0 | 390,60 | 00000000000000000062 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
26/01/2012 | 390,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
27/12/2011 | 6.168,34 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
27/12/2011 | 6.168,34 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
27/12/2011 | 0 | 6.168,34 | 00000000000000000045 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
27/12/2011 | 0 | 6.168,34 | 00000000000000000045 | EMISSAO DE ORDEM BANCARIA | - | - | - | - | - |
04/08/2011 | 0 | 72,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
04/08/2011 | 0 | 72,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
04/08/2011 | 72,50 | 0 | 00000003321429000001 | ORDEM BANCARIA | - | - | - | - | - |
04/08/2011 | 72,50 | 0 | 00000003321429000001 | ORDEM BANCARIA | - | - | - | - | - |
02/08/2011 | 2.218,40 | 0 | 00000003263969000001 | ORDEM BANCARIA | - | - | - | - | - |
02/08/2011 | 4.436,80 | 0 | 00000003254057000003 | ORDEM BANCARIA | - | - | - | - | - |
02/08/2011 | 4.436,80 | 0 | 00000003254057000003 | ORDEM BANCARIA | - | - | - | - | - |
02/08/2011 | 0 | 6.655,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
02/08/2011 | 2.218,40 | 0 | 00000003263969000001 | ORDEM BANCARIA | - | - | - | - | - |
02/08/2011 | 0 | 6.655,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
01/08/2011 | 145,00 | 0 | 00000003242829000001 | ORDEM BANCARIA | - | - | - | - | - |
01/08/2011 | 0 | 145,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
01/08/2011 | 0 | 145,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
01/08/2011 | 145,00 | 0 | 00000003242829000001 | ORDEM BANCARIA | - | - | - | - | - |
28/06/2011 | 5.443,07 | 0 | 00000003901914400530 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
28/06/2011 | 0 | 5.443,07 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
24/04/2011 | 1.419,93 | 0 | 00000000003100010017 | MOVIMENTO DO DIA | - | - | - | - | - |
24/04/2011 | 901,47 | 0 | 00000000003100010017 | MOVIMENTO DO DIA | - | - | - | - | - |
24/04/2011 | 0 | 3.121,67 | 00000000000315500500 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
24/04/2011 | 0 | 1.419,93 | 00000000000315500500 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
24/04/2011 | 3.121,67 | 0 | 00000000003100010017 | MOVIMENTO DO DIA | - | - | - | - | - |
24/04/2011 | 5.443,07 | 0 | 00000000000070052558 | RESGATE BB FIX | - | - | - | - | - |
24/04/2011 | 0 | 3.121,67 | 00000000000000010017 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
24/04/2011 | 0 | 901,47 | 00000000000000010017 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
24/04/2011 | 0 | 1.419,93 | 00000000000000010017 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
24/04/2011 | 0 | 901,47 | 00000000000315500500 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
13/12/2010 | 3.571,40 | 0 | 00000006170095000001 | ORDEM BANCARIA | - | - | - | - | - |
13/12/2010 | 0 | 3.571,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
08/12/2010 | 1.669,70 | 0 | 00000006046820000001 | ORDEM BANCARIA | - | - | - | - | - |
08/12/2010 | 0 | 1.669,70 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
09/09/2010 | 0 | 2.593,50 | 00000000000000850067 | CHEQUE | - | - | - | - | - |
09/09/2010 | 0 | 552,50 | 00000000000000850068 | CHEQUE | - | - | - | - | - |
09/09/2010 | 3.146,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
08/09/2010 | 1.018,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
08/09/2010 | 0 | 1.018,90 | 00000000000000850066 | CHEQUE | - | - | - | - | - |
03/01/2010 | 0 | 4.101,88 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
27/12/2009 | 4.101,88 | 0 | 00000000000070190907 | RESGATE BB FIX | - | - | - | - | - |
17/02/2009 | 0 | 3.163,50 | 00000000000000850061 | CHEQUE | - | - | - | - | - |
17/02/2009 | 0 | 249,80 | 00000000000000850065 | CHEQUE | - | - | - | - | - |
17/02/2009 | 0 | 1.449,50 | 00000000000000850063 | CHEQUE | - | - | - | - | - |
17/02/2009 | 0 | 3.583,35 | 00000000000000850062 | CHEQUE | - | - | - | - | - |
17/02/2009 | 8.446,15 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
04/01/2009 | 0 | 12.247,11 | 00000000000070175818 | APLICACAO EM BB FIX | - | - | - | - | - |
30/12/2008 | 12.247,11 | 0 | 00000000000001200070 | RESGATE BB FIX | - | - | - | - | - |
29/12/2008 | 7.350,32 | 0 | 00000000000001200070 | RESGATE BB FIX | - | - | - | - | - |
29/12/2008 | 4.892,46 | 0 | 00000000000001200011 | RESGATE BB FIX | - | - | - | - | - |
29/12/2008 | 0 | 12.242,78 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
25/12/2008 | 0 | 1,45 | 00000000000000081226 | TARIFA DE EXTRATO | - | - | - | - | - |
25/12/2008 | 1,45 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
07/08/2008 | 0 | 2.363,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
28/07/2008 | 0 | 4.727,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
28/07/2008 | 4.727,00 | 0 | 00000002601228000003 | ORDEM BANCARIA | - | - | - | - | - |
06/02/2008 | 2.725,90 | 0 | 00000000246646000001 | ORDEM BANCARIA | - | - | - | - | - |
06/02/2008 | 0 | 2.725,90 | 00000000000000000011 | APLICACAO EM BB FIX | - | - | - | - | - |
01/01/2008 | 0 | 1.910,22 | 00000000000000000011 | APLICACAO EM BB FIX | - | - | - | - | - |
27/12/2007 | 0 | 698,40 | 00000000000000907758 | CHEQUE | - | - | - | - | - |
27/12/2007 | 0 | 1.295,87 | 00000000000000907760 | CHEQUE | - | - | - | - | - |
27/12/2007 | 0 | 1.880,27 | 00000000000000907759 | CHEQUE | - | - | - | - | - |
26/12/2007 | 5.740,35 | 0 | 00000000000001200011 | RESGATE BB FIX | - | - | - | - | - |
08/11/2007 | 44,41 | 0 | 00000000000000000213 | ORDEM BANCARIA | - | - | - | - | - |
04/10/2007 | 5.683,80 | 0 | 00000003432714000006 | ORDEM BANCARIA | - | - | - | - | - |
04/10/2007 | 0 | 5.683,80 | 00000000000000000011 | APLICACAO EM BB FIX | - | - | - | - | - |
09/05/2007 | 44,41 | 0 | 00000000000024110001 | DESBLOQUEIO DE DEPOSITO | - | - | - | - | - |
09/05/2007 | 0 | 44,41 | 00000000000315500500 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
06/05/2007 | 0 | 44,41 | 00000000000000000001 | TRANSFERENCIA SEM CPMF | - | - | - | - | - |
06/05/2007 | 44,41 | 0 | 00000000000000000001 | DEPOSITO BLOQUEAD.20DIAS UTEIS | - | - | - | - | - |
26/12/2006 | 44,41 | 0 | 00000000000001200011 | RESGATE BB FIX | - | - | - | - | - |
21/12/2006 | 0 | 694,08 | 00000000000000907756 | CHEQUE | - | - | - | - | - |
21/12/2006 | 0 | 3.365,00 | 00000000000000907754 | CHEQUE | - | - | - | - | - |
21/12/2006 | 0 | 1.276,05 | 00000000000000907753 | CHEQUE | - | - | - | - | - |
21/12/2006 | 5.737,31 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
21/12/2006 | 0 | 402,18 | 00000000000000907755 | CHEQUE | - | - | - | - | - |
02/08/2006 | 5.526,40 | 0 | 00000002183851000001 | ORDEM BANCARIA | - | - | - | - | - |
02/08/2006 | 0 | 5.627,71 | 00000000000001200011 | APLICACAO EM BB FIX | - | - | - | - | - |
28/12/2005 | 0 | 1.911,80 | 00000000000000907749 | CHEQUE | - | - | - | - | - |
28/12/2005 | 0 | 1.582,50 | 00000000000000907750 | CHEQUE | - | - | - | - | - |
28/12/2005 | 0 | 1.645,50 | 00000000000000907752 | CHEQUE | - | - | - | - | - |
28/12/2005 | 0 | 1.871,20 | 00000000000000907748 | CHEQUE | - | - | - | - | - |
11/12/2005 | 1.741,81 | 0 | 00000000000001200011 | RESGATE BB FIX | - | - | - | - | - |
06/10/2005 | 5.370,50 | 0 | 00000003021791000001 | ORDEM BANCARIA | - | - | - | - | - |
16/01/2005 | 0 | 1.569,76 | 00000000000001200011 | APLICACAO EM BB FIX | - | - | - | - | - |
30/11/2004 | 1.222,10 | 0 | 00000003645833000001 | ORDEM BANCARIA | - | - | - | - | - |
28/10/2004 | 0,01 | 0 | 00000000000000160700 | DEPOSITO ONLINE | - | - | - | - | - |
28/10/2004 | 0 | 0,01 | 00000000000000160700 | ESTORNO DE CREDITO | - | - | - | - | - |
01/06/2004 | 1,60 | 0 | 00000000000000064408 | ESTORNO DE TARIFA | - | - | - | - | - |
02/05/2004 | 0 | 1,60 | 00000000000000058900 | TARIFA DE EXTRATO | - | - | - | - | - |
22/04/2004 | 1,60 | 0 | 00000000000000057571 | ESTORNO DE TARIFA | - | - | - | - | - |
31/03/2004 | 0 | 1,60 | 00000000000000053963 | TARIFA DE EXTRATO | - | - | - | - | - |
02/03/2004 | 0 | 1,60 | 00000000000000040301 | TARIFA DE EXTRATO | - | - | - | - | - |
01/02/2004 | 0 | 1,00 | 00000000000000040202 | TARIFA DE EXTRATO | - | - | - | - | - |
15/01/2004 | 350,26 | 0 | 00000000000000000068 | RESGATE BB FIX | - | - | - | - | - |
13/01/2004 | 0 | 350,00 | 00000000000000000068 | ESTORNO RESGATE AUTOMATICO | - | - | - | - | - |
13/01/2004 | 350,00 | 0 | 00000000000000000068 | RESGATE BB FIX | - | - | - | - | - |
01/01/2004 | 0 | 1,00 | 00000000000000040102 | TARIFA DE EXTRATO | - | - | - | - | - |
01/01/2004 | 1,00 | 0 | 00000000000000000068 | RESGATE BB FIX | - | - | - | - | - |
09/12/2003 | 3.152,60 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
09/12/2003 | 0 | 6.498,30 | 00000000000000907747 | CHEQUE | - | - | - | - | - |
09/12/2003 | 3.345,70 | 0 | 00000000000000000068 | RESGATE BB FIX | - | - | - | - | - |
30/11/2003 | 1,00 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
30/11/2003 | 0 | 1,00 | 00000000000064750247 | TARIFA DE EXTRATO | - | - | - | - | - |
02/11/2003 | 0 | 1,00 | 00000000000064636342 | TARIFA DE EXTRATO | - | - | - | - | - |
02/11/2003 | 1,00 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
14/10/2003 | 0 | 3.099,00 | 00000000000001200011 | APLICACAO EM BB FIX | - | - | - | - | - |
30/09/2003 | 0 | 1,00 | 00000000000064529051 | TARIFA DE EXTRATO | - | - | - | - | - |
24/09/2003 | 3.100,00 | 0 | 00000002413916000001 | ORDEM BANCARIA | - | - | - | - | - |
25/03/2002 | 5.994,30 | 0 | 00000000000000000068 | RESGATE FIX | - | - | - | - | - |
25/03/2002 | 0 | 5.994,30 | 00000000000000850041 | CHEQUE | - | - | - | - | - |
01/01/2002 | 0 | 8.907,30 | 00000000000068112254 | APLICACAO FIX | - | - | - | - | - |
26/12/2001 | 8.700,99 | 0 | 00000000000068163242 | RESGATE FIX | - | - | - | - | - |
04/11/2001 | 8.589,25 | 0 | 00000000110001970802 | RESGATE APLIC DI | - | - | - | - | - |
04/11/2001 | 0 | 8.584,00 | 00000000000068174919 | APLICACAO FIX | - | - | - | - | - |
07/10/2001 | 0 | 8.500,00 | 00000000110001970802 | APLICACAO APLIC DI | - | - | - | - | - |
02/09/2001 | 8.600,00 | 0 | 00000000028280001185 | ORDEM BANCARIA | - | - | - | - | - |
17/04/2001 | 2.893,39 | 0 | 00000000000068123506 | RESGATE FIX | - | - | - | - | - |
17/04/2001 | 0 | 2.792,33 | 00000000000000907746 | CHEQUE | - | - | - | - | - |
20/03/2001 | 0 | 3.167,02 | 00000000000000907745 | CHEQUE | - | - | - | - | - |
20/03/2001 | 3.167,02 | 0 | 00000000000000000068 | RESGATE FIX | - | - | - | - | - |
31/01/2001 | 0 | 6.000,00 | 00000000000068164528 | APLICACAO FIX | - | - | - | - | - |
03/01/2001 | 6.000,00 | 0 | 00000000020060002048 | ORDEM BANCARIA | - | - | - | - | - |
22/02/2000 | 0 | 49,45 | 00000000000000962000 | EMISSAO ORDEM BANCARIA | - | - | - | - | - |
16/02/2000 | 0 | 1.046,00 | 00000000000000907744 | CHEQUE | - | - | - | - | - |
16/02/2000 | 0 | 1.045,14 | 00000000000000907743 | CHEQUE | - | - | - | - | - |
16/02/2000 | 0 | 1.009,10 | 00000000000000907742 | CHEQUE | - | - | - | - | - |
16/02/2000 | 0 | 2.399,76 | 00000000000000907741 | CHEQUE | - | - | - | - | - |
16/02/2000 | 5.049,45 | 0 | 00000000000001032806 | RESGATE APLIC PLUS | - | - | - | - | - |
17/01/2000 | 0 | 5.000,00 | 00000000000001032806 | APLICACAO APLIC PLUS | - | - | - | - | - |