SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 08.889.297/0001-08 Razão Social: PREF MUN DE NOVA OLINDA
Banco: 001 - Banco do Brasil Agência: 0634
Conta Corrente: 0000117072 Programa: D8 - PROGRAMA NACIONAL DE APOIO AO TRANSP DO ESCOLAR
Mês/Ano Início: 08/2014
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
26/03/2025014.291,8200000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
26/03/202514.291,82000000001259657000201ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
25/03/2025010.278,3700000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
25/03/20253.817,68000000001253567000077ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
25/03/20256.460,69000000001253525000169ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/12/20240,77000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
15/12/2024407,86000000550634000009939TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000099392
15/12/20240240,6600000550634000035416TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000354163
15/12/20240854,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/12/2024686,03000000550634000014168TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000141682
17/11/2024030,8400000000000000111802IMPOSTOS00.394.460/0033-29 - 00104523325121111
17/11/20240226,1600000000000000111801IMPOSTOS00.394.460/0033-29 - 00104523325121111
17/11/2024284,52000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
17/11/2024027,5200000000000000111803IMPOSTOS00.394.460/0033-29 - 00104523325121111
16/10/2024068,3200000000000000101703IMPOSTOS00.394.460/0033-29 - 00104523325121111
16/10/20240751,5200000000000000101701IMPOSTOS00.394.460/0033-29 - 00104523325121111
16/10/2024922,32000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
16/10/20240102,4800000000000000101702IMPOSTOS00.394.460/0033-29 - 00104523325121111
10/10/202402.257,9800000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
10/10/202406.242,0200000550634000016403TRANSFERENCIA ENVIADA031.134.794-01 - 00106340000164038
10/10/20248.500,00000000550634000005750TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
09/10/202403.212,0400000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
09/10/20243.000,00000000550634000005750TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
09/10/2024212,04000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
16/09/20243.742,02000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
16/09/202406.242,0200000550634000016403TRANSFERENCIA ENVIADA031.134.794-01 - 00106340000164038
16/09/20242.500,00000000550634000005750TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
27/08/2024034,3800000550634000035416TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000354163
27/08/202406.242,0200000550634000016403TRANSFERENCIA ENVIADA031.134.794-01 - 00106340000164038
27/08/20246.616,40000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
27/08/20240340,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
22/08/2024165,92000000550634000005782TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057827
22/08/2024034,3800000550634000035416TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000354163
22/08/20240340,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
22/08/20240174,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
22/08/20241.557,70000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
22/08/20240369,0400000000000000082301IMPOSTOS00.394.460/0033-29 - 00104523325121111
22/08/20240280,2900000000000000082302IMPOSTOS00.394.460/0033-29 - 00104523325121111
22/08/20240450,5400000000000000082303IMPOSTOS00.394.460/0033-29 - 00104523325121111
22/08/2024075,3700000000000000082304IMPOSTOS00.394.460/0033-29 - 00104523325121111
20/08/202406.242,0200000550634000016403TRANSFERENCIA ENVIADA031.134.794-01 - 00106340000164038
20/08/20249.454,06000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
20/08/202403.212,0400000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
15/08/20240174,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/20240340,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/20240340,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/20240340,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/20240340,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/202416.095,27000000004216324000212ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/08/20245.365,09000000004216259000198ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/08/2024019.064,3600000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
15/08/20240174,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/20240174,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/20240174,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
15/08/20240340,0000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
13/08/20240921,7200000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
13/08/20244.133,76000000004165761000175ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/08/202403.212,0400000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
12/08/202406.242,0200000550634000016403TRANSFERENCIA ENVIADA031.134.794-01 - 00106340000164038
12/08/20247.000,00000000550634000005750TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
12/08/20240757,9800000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
11/07/20247.000,00000000550634000005750TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
11/07/202406.242,0200000550634000016403TRANSFERENCIA ENVIADA031.134.794-01 - 00106340000164038
11/07/202403.212,0400000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
11/07/20242.454,06000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
22/05/20246.424,08000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
22/05/202406.424,0800000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
12/05/202406.242,0200000000000000051301TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
12/05/20246.242,02000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
25/04/202403.031,7200000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
25/04/20243.031,72000000550634000009950TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000099503
15/04/2024012.484,0400000000000000041601TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
15/04/202412.484,04000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
11/04/2024025.594,1200000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
11/04/20244.133,76000000001786607000041ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/04/20245.365,09000000001787058000061ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/04/202416.095,27000000001787431000179ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/12/202315.544,05000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
28/12/2023037,3100000550634000035416TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000354163
28/12/2023015.506,7400000000000000122901TRANSFERENCIA ENVIADA09.332.743/0001-33 - 23757780000064718
17/12/20231.494,05000000006999594000068ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/12/20232.137,32000000006999824000064ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/12/20234.502,89000000006999417000179ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/12/202308.134,2600000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
03/12/20231.203,75000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
03/12/2023334,11000000000000000120401ESTORNO DE DEBITO - - 00100000000000000
03/12/20230334,1100000000000000120401IMPOSTOS00.394.460/0033-29 - 00104523325121111
03/12/20230334,1100000000000000120402IMPOSTOS00.394.460/0033-29 - 00104523325121111
03/12/2023045,5600000000000000120403IMPOSTOS00.394.460/0033-29 - 00104523325121111
03/12/2023030,3700000000000000120404IMPOSTOS00.394.460/0033-29 - 00104523325121111
03/12/20230759,3300000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
03/12/2023034,3800000550634000035416TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000354163
27/11/202306.242,0200000000000000112801TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
27/11/20239.177,81000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
27/11/202302.935,7900000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
22/11/20234.501,88000000006320423000039ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/11/20231.493,71000000006319657000055ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/11/20232.136,84000000006316624000088ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/11/202308.132,4300000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
13/11/20234.804,91000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
13/11/202304.804,9100000000000000111401TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
05/11/20230203,1700000000000000110610IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023025,0300000000000000110611IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023021,1200000000000000110612IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/20230199,5900000000000000110613IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023024,5900000000000000110614IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023020,7500000000000000110615IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/20230190,7200000000000000110616IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023023,5000000000000000110617IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023019,8200000000000000110618IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/20230162,3100000000000000110619IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023020,0000000000000000110620IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023016,8800000000000000110621IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023077,7000000550634000035416TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000354163
05/11/2023295,12000000550634000045485TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
05/11/202302.582,3000000550634000045485TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000454850
05/11/20234.253,52000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
05/11/20230201,4400000000000000110601IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023020,9400000000000000110602IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023024,8200000000000000110603IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/20230171,9600000000000000110604IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023021,1900000000000000110605IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023017,8700000000000000110606IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/20230409,8200000000000000110607IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023050,5000000000000000110608IMPOSTOS00.394.460/0033-29 - 00104523325121111
05/11/2023042,6200000000000000110609IMPOSTOS00.394.460/0033-29 - 00104523325121111
30/10/20236.798,64000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
30/10/202302.935,7900000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
30/10/202303.862,8500000000000000103101TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
18/10/202301.493,7100000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
18/10/20231.493,71000000005522180000091ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/10/20232.136,84000000005518823000128ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/10/202306.638,7200000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
17/10/20234.501,88000000005518933000045ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/09/202301.891,1000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
27/09/20231.891,10000000005035684000062ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
25/09/20236.798,64000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
25/09/202302.935,7900000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
25/09/202303.862,8500000000000000092601TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
24/09/2023014.066,5800000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
24/09/20232.556,65000000004967315000167ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/09/20233.749,81000000004967380000006ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/09/20237.760,12000000004967352000071ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/08/202307.197,2100000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
28/08/20233.984,17000000004397951000061ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/08/20231.891,10000000004397811000037ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/08/20231.321,94000000004398010000051ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/08/202302.935,7900000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
27/08/202303.862,8500000000000000082801TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
27/08/20236.798,64000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
31/07/202307.197,2100000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
31/07/20233.984,17000000003793302000050ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
31/07/20231.321,94000000003793246000044ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
31/07/20231.891,10000000003793314000057ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/07/202302.935,7900000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
27/07/202303.862,8500000000000000072801TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
27/07/20236.798,64000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
10/07/20233.984,17000000003436439000028ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
10/07/202303.984,1700000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
02/07/20231.321,94000000003219026000124ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/07/202303.213,0400000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
02/07/20231.891,10000000003219119000089ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
29/06/20238.500,00000000550634000005750TRANSFERENCIA RECEBIDA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
29/06/202303.862,8500000000000000063001TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
29/06/202301.701,3600000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
29/06/202302.935,7900000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
21/06/202317.000,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
21/06/202308.500,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
21/06/202308.500,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
15/06/202313.500,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
15/06/202303.000,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
15/06/202301.000,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
15/06/202302.500,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
15/06/202307.000,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
14/06/202302.000,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
14/06/202302.000,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
14/06/202302.000,0000000550634000005750TRANSFERENCIA ENVIADA08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000057509
14/06/20236.000,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
29/05/20231.891,10000000002525224000035ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
29/05/20233.984,17000000002525427000050ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
29/05/202303.862,8500000000000000053001TED TRANSF.ELETR.DISPONIVEL031.134.794-01 - 23757780007209177
29/05/202302.935,7900000552176000026207TRANSFERENCIA ENVIADA885.421.494-91 - 00121760000262072
29/05/20230398,5700000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
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13/09/201502.584,4000000552176000026207TRANSFERENCIA ON LINE00.088.542/1494-91 - 00121760000262072
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10/09/20153.599,70000000000000000000070RESGATE BB FIX - - - - -
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03/09/20154.681,61000000004129052000040ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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18/08/20152.584,44000000000000000000070RESGATE BB FIX - - - - -
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12/08/201503.599,7000000000000000081301TED TRANSF.ELETR.DISPONIVEL00.003.113/4794-01 - 23757780007209177
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22/12/20135.630,30000000000000000000070RESGATE BB FIX - - - - -
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16/12/20131.327,27000000006703643000093ORDEM BANCARIA - - - - -
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28/10/20135.630,30000000000000000000070RESGATE BB FIX - - - - -
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28/10/201303.322,8000000552176000026207TRANSFERENCIA ON LINE00.088.542/1494-91 - 00121760000002622
14/10/201302.307,5000000552176000026207TRANSFERENCIA ON LINE00.088.542/1494-91 - 00121760000002622
14/10/20135.630,30000000000000000000070RESGATE BB FIX - - - - -
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29/08/20130393,3900000550634000005782TRANSFERENCIA ON LINE08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000000577
29/08/2013393,39000000000000000000070RESGATE BB FIX - - - - -
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26/08/201301.906,5500000550634000008762TRANSFERENCIA ON LINE00.002.554/2324-15 - 00106340000000879
26/08/20130619,2400000550634000008762TRANSFERENCIA ON LINE025.542.324-15 - 00106340000087629
26/08/201301.906,5500000550634000008762TRANSFERENCIA ON LINE025.542.324-15 - 00106340000087629
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23/07/20130599,9500000550634000005782TRANSFERENCIA ON LINE08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000000577
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07/07/201301.906,5500000550634000020396TRANSFERENCIA ON LINE00.008.207/6954-12 - 00106340000002033
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07/07/201301.906,5500000550634000008762TRANSFERENCIA ON LINE00.002.554/2324-15 - 00106340000000879
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18/06/20130599,9500000550634000005782TRANSFERENCIA ON LINE08.889.297/0001-08PREF MUN DE NOVA OLINDA00106340000000577
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