SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 08.077.265/0001-08 Razão Social: PREF MUN DE AREIA BRANCA
Banco: 001 - Banco do Brasil Agência: 1469
Conta Corrente: 000005741X Programa: 02 - PROGRAMA DINHEIRO DIRETO NA ESCOLA
Mês/Ano Início: 05/2014
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
24/09/202400,0100000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
24/09/20240,01000000000000987050410RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
04/06/202404.745,6000000000000000060501TED TRANSF.ELETR.DISPONIVEL03.600.250/0001-50 - 10435680000009857
04/06/20244.745,60000000000000000001987RESGATE AUTOMATICO - - 00100000000000000
28/05/20247.317,05000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
28/05/2024012.994,4800000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
28/05/2024542,96000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
28/05/2024318,40000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
28/05/20240,02000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
28/05/20244.816,05000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
06/03/202400,0100000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
06/03/20240,01000000000000987052121RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
06/12/20230,02000000000000987044852RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
06/12/202300,0200000012390613760101MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
19/10/202304.816,0500000012365261430301MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
19/10/20234.816,05000000000000987062241RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
26/09/202307.317,0500000012345207850401MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
26/09/20237.317,05000000000000987050134RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
30/08/20234.365,45000000551469000051153TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000511536
30/08/202343,01000000551469000051153TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000511536
30/08/20232.025,14000000551469000051153TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000511536
30/08/2023010.574,5400000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
30/08/20234.107,68000000551469000051153TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000511536
30/08/202328,29000000551469000051153TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000511536
30/08/20234,97000000551469000051153TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000511536
23/08/202302.025,1400000012320616340401MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
23/08/20232.025,14000000000000987045801RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
10/08/202304.107,6800000012320573700201MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
10/08/20234.107,68000000000000987050634RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
02/08/202304.365,4500000012315747950201MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
02/08/20234.365,45000000000000987053653RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
29/06/20237,69000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
29/06/20239.528,36000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
29/06/202309.685,6400000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
29/06/2023149,59000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
12/06/20231.050,00000000002830567000060ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/06/202302.100,0000000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
12/06/20231.050,00000000002833293000004ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
01/05/202307,6900000012355587250401MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
01/05/20237,69000000000000987060928RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
26/04/20239.528,36000000000000987050827RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
26/04/202309.528,3600000012354382850101MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
16/04/20234.334,52000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
16/04/202304.334,5200000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
29/03/20234.334,52000000000000987044201RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
29/03/202304.334,5200000012339013250401MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
10/10/202201.393,0100000012214321760201MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
10/10/20221.393,01000000000000987050508RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
14/06/202202.400,0000000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
14/06/20221.200,00000000002630341000004ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
14/06/20221.200,00000000002631135000004ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
07/12/202107.381,5400000000000000001987BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
21/11/20217.381,54000000000000070150821RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
18/08/20211.260,00000000003319167000908ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
18/08/202101.260,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
09/06/20211.260,00000000002199319000094ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/06/202101.260,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
31/03/202002.640,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
31/03/20201.320,00000000001193361000060ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
31/03/20201.320,00000000001195056000011ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
23/03/20201.260,00000000000000025660001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
23/03/202001.260,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
19/02/20200302,1600000000000000022001TED TRANSF.ELETR.DISPONIVEL19.518.098/0001-00 - 10449120000001805
19/02/2020302,16000000000000000000070RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
27/01/202001.131,5700000012008256990101MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
27/01/20201.131,57000000000000070051100RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
26/01/20202.583,09000000000000000000070RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
26/01/20201.260,00000000551469000051153TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000511536
26/01/202003.843,0900000554687000017935TRANSFERENCIA ENVIADA04.701.515/0001-70 - 00146870000179353
26/11/2019341,45000000000000000000070RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
26/11/20190341,4500000000000000112701TED TRANSF.ELETR.DISPONIVEL20.755.100/0001-35 - 00400330000363685
09/10/20190447,2500000551469000033679TRANSFERENCIA ENVIADA24.922.398/0001-81 - 00114690000336793
09/10/20190320,6800000554687000032167TRANSFERENCIA ENVIADA08.349.459/0001-07 - 00146870000321672
09/10/2019767,93000000000000000000070RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
29/09/201901.260,0000000011907398830101DEBITO BLOQ. JUDICIAL08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
29/09/20191.260,00000000004689472000528ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
29/09/20191.260,00000000011907398830101DEPOSITO BLOQUEAD.20DIAS UTEIS08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
30/05/20191.260,00000000002419506000170ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
30/05/201901.260,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
20/05/20194.620,93000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
20/05/201904.620,9300000000000000000070APLICACAO EM BB FIX - - 00100000000000000
08/05/20194.620,93000000000000070045948RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
08/05/201904.620,9300000011929585580101MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
22/01/2019214,45000000000000070050319RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
22/01/20190214,4500000011903132700201MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
20/12/201802.588,7700000000000000000070APLICACAO EM BB FIX - - 00100000000000000
20/12/20182.588,77000000551469000050295TRANSFERENCIA RECEBIDA08.077.265/0001-08PREF MUN DE AREIA BRANCA00114690000502952
15/11/201801.110,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
15/11/20181.110,00000000006191183000002ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/11/201802,2500000813090901980758TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00114695010113011
04/11/201802,2500000813090901980757TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00114695010113011
04/11/201800,6100000813090901980756TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00114695010113011
04/11/201801.100,3900000000000000000070APLICACAO EM BB FIX - - 00100000000000000
04/11/201802,2500000813090901980759TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00114695010113011
04/11/201802,2500000813090901980760TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00114695010113011
04/11/20181.110,00000000005864244000002ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/06/20180,44000000000000000000070RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
13/06/201800,4400000821651001962378TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00114695010113011
06/06/201802.498,4200000011833668300601MOVIMENTO DO DIA08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
06/06/20182.498,42000000000000070050534RESGATE BB FIX08.077.265/0001-08PREF MUN DE AREIA BRANCA0011469000005741X
07/12/20170720,0000000000000000000070APLICACAO EM BB FIX - - - - -
07/12/2017720,00000000006488376000589ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/10/20171.614,18000000551469000025948TRANSFERENCIA RECEBIDA - - - - -
09/10/201701.614,1800000000000000000070APLICACAO EM BB FIX - - - - -
07/09/201700,0300000011743265080101MOVIMENTO DO DIA - - - - -
07/09/201700,0900000011742926380101MOVIMENTO DO DIA - - - - -
07/09/20170,12000000000000070062658RESGATE BB FIX - - - - -
16/08/201700,4600000011741584600101MOVIMENTO DO DIA - - - - -
16/08/20170,46000000000000070055913RESGATE BB FIX - - - - -
14/08/20171.106,19000000000000070062632RESGATE BB FIX - - - - -
14/08/201701.106,1900000011741279530101MOVIMENTO DO DIA - - - - -
03/08/20170481,3900000011738962070101MOVIMENTO DO DIA - - - - -
03/08/2017481,39000000000000070054533RESGATE BB FIX - - - - -
02/07/20170720,0000000000000000000070APLICACAO EM BB FIX - - - - -
02/07/2017720,00000000003075780000507ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
26/12/2016780,00000000006921577000198ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
26/12/20160780,0000000000000000000070APLICACAO EM BB FIX - - - - -
16/11/20160618,4500000553526000032167TRANSFERENCIA ON LINE08.349.459/0001-07 - 00135260000321672
16/11/2016618,45000000000000000000070RESGATE BB FIX - - - - -
15/11/20160783,4300000000000000000070APLICACAO EM BB FIX - - - - -
15/11/2016783,43000000551469000005188TRANSFERENCIA ON LINE - - - - -
19/09/2016783,43000000000000070052348RESGATE BB FIX - - - - -
19/09/20160783,4300000011635458400101MOVIMENTO DO DIA - - - - -
24/08/2016780,00000000004219700000012ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/08/20160780,0000000000000000000070APLICACAO EM BB FIX - - - - -
28/12/201501.307,5500000663526000032167TRANSFERENCIA ON LINE08.349.459/0001-07 - 00135260000321672
28/12/201501,2000000843630800801575TARIFA DE EXTRATO - - - - 2
28/12/201502,2500000843630800801574TARIFA DE EXTRATO - - - - 2
28/12/201502,2500000843630800801573TARIFA DE EXTRATO - - - - 2
28/12/201502,2500000843630800801572TARIFA DE EXTRATO - - - - 2
28/12/201502,2500000843630800801571TARIFA DE EXTRATO - - - - 2
28/12/201502,2500000843630800801570TARIFA DE EXTRATO - - - - 2
28/12/201502,2500000843630800801569TARIFA DE EXTRATO - - - - 2
28/12/201502,2500000843630800801568TARIFA DE EXTRATO - - - - 2
28/12/201501,2700000843630800801567TARIFA DE EXTRATO - - - - 2
28/12/20151.325,77000000661469000050295TRANSFERENCIA ON LINE - - - - 8
20/12/201500,9800000883551100033078TARIFA DE EXTRATO - - - - 8
20/12/20150,98000000000000000000070RESGATE BB FIX - - - - 8
30/11/201501.325,7700000011538910090601MOVIMENTO DO DIA - - - - 8
30/11/20151.325,77000000000000070084921RESGATE BB FIX - - - - 8
10/11/20151.320,00000000005353334000702ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
10/11/201501.320,0000000000000000000070APLICACAO EM BB FIX - - - - 5
08/10/201515,81000000000000070045439RESGATE BB FIX - - - - -
08/10/2015015,8100000011532130680601MOVIMENTO DO DIA - - - - -
25/05/20150607,8400000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000096938
25/05/201584,86000000000000000000070RESGATE BB FIX - - - - -
25/05/2015522,98000000014691236000068DEPOSITO EM DINHEIRO - - - - -
27/04/2015522,98000000000000000000070RESGATE BB FIX - - - - -
27/04/20150522,9800000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000096938
08/02/20150600,0000000000000000000070APLICACAO EM BB FIX - - - - -
08/02/2015600,00000000000416021000009ORDEM BANCARIA - - - - -
18/09/2014601,24000000000000000000070RESGATE BB FIX - - - - -
18/09/201423,75000000000000000000148RESGATE POUPANCA - - - - -
18/09/20140624,9900000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000000968
14/05/2014600,00000000002296385000006ORDEM BANCARIA - - - - -
14/05/20140600,0000000000000000000070APLICACAO EM BB FIX - - - - -
09/12/201302.039,1700000663526000036931TRANSFERENCIA ON LINE13.212.406/0001-80 - 00135260000003694
09/12/20132.039,17000000000000000000148RESGATE POUPANCA - - - - -
09/10/201368,74000000661469000056290TRANSFERENCIA ON LINE - - - - -
09/10/2013068,7400000000000000000148APLICACAO EM POUPANCA - - - - -
25/09/201302.168,7400000000000000092601PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
25/09/20132.168,74000000000000000000148RESGATE POUPANCA - - - - -
25/09/20132.168,74000000000000000000148RESGATE POUPANCA - - - - -
25/09/201302.168,7400000000000000092601PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
04/09/201304.129,1300000000000000000148APLICACAO EM POUPANCA - - - - -
04/09/201304.129,1300000000000000000148APLICACAO EM POUPANCA - - - - -
03/09/20134.129,13000000000000070145108RESGATE BB FIX - - - - -
03/09/20134.129,13000000000000001200070RESGATE BB FIX - - - - -
10/07/2013033,2800000663526000036931TRANSFERENCIA ON LINE13.212.406/0001-80 - 00135260000003694
10/07/20130110,8800000660036000061342TRANSFERENCIA ON LINE07.845.028/0001-79 - 00100360000006138
10/07/20130110,8800000660036000061342TRANSFERENCIA ON LINE07.845.028/0001-79 - 00100360000006138
10/07/2013144,16000000000000000000070RESGATE BB FIX - - - - -
10/07/2013144,16000000000000000000070RESGATE BB FIX - - - - -
10/07/2013033,2800000663526000036931TRANSFERENCIA ON LINE13.212.406/0001-80 - 00135260000003694
02/05/20134.220,00000000001934364000009ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/05/201304.220,0000000000000000000070APLICACAO EM BB FIX - - - - -
02/05/201304.220,0000000000000000000070APLICACAO EM BB FIX - - - - -
02/05/20134.220,00000000001934364000009ORDEM BANCARIA - - - - -
01/01/2013290,00000000000000000000070RESGATE BB FIX - - - - -
01/01/2013290,00000000000000000000070RESGATE BB FIX - - - - -
01/01/20130290,0000000000000000010201PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
01/01/20130290,0000000000000000010201PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
30/12/2012060,2400000000000000000070APLICACAO EM BB FIX - - - - -
30/12/2012060,2400000000000000000070APLICACAO EM BB FIX - - - - -
30/12/201260,24000000661469000050295TRANSFERENCIA ON LINE - - - - -
30/12/201260,24000000661469000050295TRANSFERENCIA ON LINE - - - - -
27/11/20121.757,48000000000000000000070RESGATE BB FIX - - - - -
27/11/20121.757,48000000000000000000070RESGATE BB FIX - - - - -
27/11/201201.279,1700000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000000968
27/11/20120222,9200000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000000968
27/11/20120255,3900000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000000968
27/11/201201.279,1700000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000096938
27/11/20120222,9200000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000096938
27/11/20120255,3900000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000096938
07/10/20121.639,56000000000000000000070RESGATE BB FIX - - - - -
07/10/20121.639,56000000000000000000070RESGATE BB FIX - - - - -
07/10/20120485,4100000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000000968
07/10/20120708,0700000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000000968
07/10/20120485,4100000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000096938
07/10/20120708,0700000661469000009693TRANSFERENCIA ON LINE04.479.155/0001-03 - 00114690000096938
07/10/20120446,0800000663526000033324TRANSFERENCIA ON LINE04.095.828/0001-21 - 00135260000003337
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