SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 03.015.090/0001-82 Razão Social: INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA
Banco: 001 - Banco do Brasil Agência: 1531
Conta Corrente: 0000208760 Programa: CJ - PRONATEC - BOLSA CURSO TECNICO SUBSEQUENTE PARA ALUNO DA REDE PARTICULAR
Mês/Ano Início: 10/2015
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
29/01/201701.012,6800000000000000224328TRANSPORTE DE SALDO - - - - -
29/01/201701.012,6800000000000000224328TRANSPORTE DE SALDO03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00143280000208760
25/01/2017410,94000000000000000583342CREDITO CFE. INSTRUCOES - - - - -
25/01/2017410,94000000000000000583342CREDITO CFE. INSTRUCOES08.561.701/0001-01CENTRO EDUCACIONAL FLAMBOYANTS00132210000057290
25/01/2017282,00000000056961827900091DEPOSITO ONLINE - - 00000000000000000
25/01/2017282,00000000056961827900091DEPOSITO ONLINE - - - - -
22/01/2017286,04000000000000000579155CREDITO CFE. INSTRUCOES - - - - -
22/01/2017286,04000000000000000579155CREDITO CFE. INSTRUCOES08.561.701/0001-01CENTRO EDUCACIONAL FLAMBOYANTS00132210000057290
19/12/2016565,16000000000000000549140CREDITO CFE. INSTRUCOES - - - - -
19/12/20160565,0000000000000000122001EMISSAO DE DOC11.336.337/0001-90NOBRE CURSOS TECNICOS LTDA03316700130003662
15/12/201601.482,7000000000000000121601TED TRANSF.ELETR.DISPONIVEL11.336.337/0001-90NOBRE CURSOS TECNICOS LTDA03316700130003662
14/12/20161.482,70000000000000000544260CREDITO CFE. INSTRUCOES - - - - -
13/12/20160576,3000000000000000121401PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
12/12/20161.480,00000000000000006480970TED TRANSFERENCIA ELETR.DISPON - - - - -
12/12/201601.480,0000000000000000485300CHEQUE AVULSO ENTRE AGENCIAS - - - - -
12/12/2016576,30000000000000006815900TED TRANSFERENCIA ELETR.DISPON - - - - -
05/12/2016859,01000000000000000536077CREDITO CFE. INSTRUCOES - - - - -
04/12/2016249,88000000000000000533399CREDITO CFE. INSTRUCOES - - - - -
04/12/201601.227,6700000000000000120503PAGAMENTO DE TITULO - - - - -
04/12/201601.100,0200000000000000120502PAGAMENTO DE TITULO - - - - -
04/12/201601.173,4100000000000000120501PAGAMENTO DE TITULO - - - - -
01/12/2016546,61000000000000000532734CREDITO CFE. INSTRUCOES - - - - -
30/11/20165.000,00000000661232000067656TRANSFERENCIA ON LINE - - - - -
28/11/2016858,00000000000000000100001TED DEVOLVIDA - - - - -
28/11/2016680,00000000000000000800003DOC DEVOLVIDO - - - - -
27/11/2016858,00000000000000000300005DOC DEVOLVIDO - - - - -
24/11/2016286,97000000000000000525947CREDITO CFE. INSTRUCOES - - - - -
24/11/20160575,2500000000000000112512PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
24/11/20160114,4600000000000000112511PAGAMENTO CONTA TELEFONE - - - - -
24/11/20160158,6700000000000000112510PAGAMENTO CONTA TELEFONE - - - - -
24/11/20160213,4600000000000000112509PAGAMENTO CONTA TELEFONE - - - - -
24/11/2016023,9800000000000000112508PAGAMENTO CONTA TELEFONE - - - - -
22/11/201601.639,8200000000000000485300CHEQUE AVULSO ENTRE AGENCIAS - - - - -
22/11/201617.334,24000000201611230006011ORDEM BANCARIA46.377.222/0003-90 - 00118970013000012
22/11/2016565,16000000000000000524989CREDITO CFE. INSTRUCOES - - - - -
22/11/20169.455,04000000201611230006012ORDEM BANCARIA46.377.222/0003-90 - 00118970013000012
21/11/2016245,98000000000000000524183CREDITO CFE. INSTRUCOES - - - - -
21/11/20162.698,18000000000000000523731CREDITO CFE. INSTRUCOES - - - - -
17/11/2016100,00000000000000000200087TED TRANSFERENCIA ELETR.DISPON - - - - -
17/11/2016100,00000000000000000132728TED TRANSFERENCIA ELETR.DISPON - - - - -
17/11/201601.488,1800000000000000485300CHEQUE AVULSO ENTRE AGENCIAS - - - - -
16/11/20161.400,00000000000000000223760TED TRANSFERENCIA ELETR.DISPON - - - - -
13/11/2016055,1100000000000000111402PAGAMENTO CONTA LUZ - - - - -
13/11/20160165,3800000000000000111401PAGAMENTO CONTA AGUA - - - - -
09/11/20160201,9500000000000000111001PAGAMENTO CONTA TELEFONE - - - - -
09/11/20160476,0000000300800000016734TRANSFERENCIA - - - - -
08/11/2016272,00000000000000000800006TED DEVOLVIDA - - - - -
08/11/20161.088,00000000000000000800005TED DEVOLVIDA - - - - -
07/11/2016300,00000000000000000050046TED TRANSFERENCIA ELETR.DISPON - - - - -
07/11/20169.900,00000000078311231500274DEPOSITO ONLINE - - - - -
07/11/20160680,0000000120400000450830TRANSFERENCIA - - - - -
03/11/20161.360,00000000000000000200010TED DEVOLVIDA - - - - -
03/11/20160180,0000000680400510012889TRANSFERENCIA ON LINE - - - - -
02/11/20161.360,00000000000000000400002TED DEVOLVIDA - - - - -
02/11/20160200,0000000000000000110305TED TRANSF.ELETR.DISPONIVEL00.004.219/3648-70 - 10429530000024783
30/10/20160573,8000000000000000103102PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
27/10/201612.496,80000000005496753000063ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/10/20160126,0200000000000000102503IMPOSTOS - - - - -
24/10/2016041,7700000000000000102502IMPOSTOS - - - - -
24/10/201601.371,0800000000000000485300CHEQUE AVULSO ENTRE AGENCIAS - - - - -
24/10/20162.414,16000000201610250003245ORDEM BANCARIA46.377.222/0003-90 - 00118970013000012
24/10/20160138,2300000000000000485300CHEQUE AVULSO ENTRE AGENCIAS - - - - -
23/10/20160500,0000000000000000102401TED TRANSF.ELETR.DISPONIVEL00.000.335/9258-63 - 23701050002140950
23/10/2016500,00000000000000000200015TED DEVOLVIDA - - - - -
19/10/20160241,7900000000000000102001PAGAMENTO DE TITULO - - - - -
18/10/20160800,0000000000000000101901TED TRANSF.ELETR.DISPONIVEL00.000.335/9258-63 - 23701050002140985
18/10/201602.144,9400000000000000101902PAGAMENTO DE TITULO - - - - -
17/10/201612.801,60000000005273455000057ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/10/20161.200,00000000611531000002296TRANSFERENCIA ON LINE - - - - -
04/10/201602.113,0000000000000000100517TED TRANSF.ELETR.DISPONIVEL66.865.965/0001-55 - 34185770000016764
04/10/20160150,0000000000000000100510TED TRANSF.ELETR.DISPONIVEL00.004.219/3648-70 - 10429530000024783
04/10/20160573,3000000000000000100515PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
04/10/201601.289,3100000000000000100516PAGAMENTO DE TITULO - - - - -
04/10/20160180,0000000666804510012889TRANSFERIDO PARA POUPANCA - - - - -
04/10/20161.634,00000000000000000300003TED DEVOLVIDA - - - - -
04/10/20161.088,00000000000000000500001TED DEVOLVIDA - - - - -
04/10/20160204,0000000661894510561771TRANSFERIDO PARA POUPANCA - - - - -
03/10/201625.298,40000000004958838000060ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/09/2016600,00000000000000000151671TED TRANSFERENCIA ELETR.DISPON - - - - -
28/08/2016500,00000000611531000002296TRANSFERENCIA ON LINE - - - - -
14/08/20160470,0000000000000000081501TED TRANSF.ELETR.DISPONIVEL00.000.335/9258-63 - 23701050002140985
10/08/201603.733,6200000000000000081101PAGAMENTO DE TITULO - - - - -
10/08/20163.357,60000000003927609000067ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
10/08/2016500,00000000661531000002296TRANSFERENCIA ON LINE - - - - -
08/08/2016050,0000000000000000080901TED TRANSF.ELETR.DISPONIVEL00.000.335/9258-63 - 23701050002140985
07/08/2016090,7800000000000000080804PAGAMENTO CONTA LUZ - - - - -
07/08/20160236,9400000000000000080803PAGAMENTO CONTA LUZ - - - - -
07/08/2016079,9900000000000000080805PAGAMENTO CONTA LUZ - - - - -
04/08/20160292,8800000000000000080501PAGAMENTO CONTA TELEFONE - - - - -
28/07/201601.076,7800000000000000072901PAGAMENTO DE TITULO - - - - -
28/07/20163.500,00000000604853000013854TRANSFERENCIA ON LINE - - - - -
25/07/20160600,0000000000000000072601TED TRANSF.ELETR.DISPONIVEL00.000.335/9258-63 - 23701050002140985
21/07/201601.700,0000000000000000072203TED TRANSF.ELETR.DISPONIVEL11.197.131/0001-27 - 39918790000011223
21/07/20160748,0000000189400510561771TRANSFERENCIA ON LINE - - - - -
17/07/201601.036,3800000000000000071801PAGAMENTO DE TITULO - - - - -
17/07/2016912,00000000000000000800010TED DEVOLVIDA - - - - -
17/07/20165.000,00000000000000000800006TED DEVOLVIDA - - - - -
17/07/20161.150,00000000000000000500016DOC DEVOLVIDO - - - - -
17/07/201601.047,0200000000000000071804PAGAMENTO DE TITULO - - - - -
17/07/201601.036,3800000000000000071803PAGAMENTO DE TITULO - - - - -
17/07/201603.554,0000000304500000020397TRANSFERENCIA - - - - -
17/07/201601.047,0200000000000000071802PAGAMENTO DE TITULO - - - - -
14/07/201664.315,20000000003377880000061ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
14/07/201601.306,3800000000000000071507PAGAMENTO DE TITULO - - - - -
14/07/201601.097,3900000000000000071506PAGAMENTO DE TITULO - - - - -
14/07/201602.120,0000000000000000071505EMISSAO DE DOC66.865.965/0001-55 - 34185770000016764
14/07/201601.150,0000000000000000071504EMISSAO DE DOC03.038.978/0001-30 - 10400450000004197
14/07/20160750,0000000000000000071503TED TRANSF.ELETR.DISPONIVEL00.000.335/9258-63 - 23701050002140985
07/07/2016600,00000000611531000002296TRANSFERENCIA ON LINE - - - - -
05/07/20160472,1400000000000000070602PAGAMENTO CONTA TELEFONE - - - - -
05/07/201624.876,00000000003119182000068ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/07/20160223,6500000000000000070607PAGAMENTO CONTA TELEFONE - - - - -
05/07/20160292,8800000000000000070605PAGAMENTO CONTA TELEFONE - - - - -
05/07/201603.083,0900000000000000070601PAGAMENTO DE TITULO - - - - -
05/07/20160280,0000000000000000070603IMPOSTOS - - - - -
05/07/20160327,8200000000000000070604PAGAMENTO CONTA LUZ - - - - -
29/06/20160650,0000000661273000013518TRANSFERENCIA ON LINE00.051.221/7721-04 - 00112730000135186
28/06/20162.200,00000000661531000002296TRANSFERENCIA ON LINE - - - - -
28/06/20160300,0000000000000000062901EMISSAO DE DOC00.000.335/9258-63 - 23701050002140985
27/06/2016400,00000000000000000300012DOC DEVOLVIDO - - - - -
26/06/20160400,0000000000000000062702EMISSAO DE DOC00.012.102/4547-70 - 02101040001874675
26/06/20160748,0000000000000000062701TED TRANSF.ELETR.DISPONIVEL00.003.014/7058-88 - 34164040000010162
22/06/20160300,0000000000000000062309EMISSAO DE DOC00.039.861/4758-69 - 3410150000031787X
22/06/201601.780,0000000000000000062308EMISSAO DE DOC00.053.406/2908-25 - 34106460000060828
22/06/20160468,0000000000000000062307EMISSAO DE DOC00.030.034/2068-25 - 34155730000156809
22/06/201601.156,0000000000000000062306EMISSAO DE DOC00.021.939/4608-67 - 23702970000909238
22/06/201602.298,0000000000000000062305EMISSAO DE DOC00.032.379/8588-02 - 03301140010401717
22/06/20160748,0000000000000000062304EMISSAO DE DOC00.015.308/3528-36 - 3991879000059279X
22/06/20160600,0000000000000000062303EMISSAO DE DOC00.000.335/9258-63 - 23701050002140985
22/06/20160426,0000000000000000062302TED TRANSF.ELETR.DISPONIVEL00.024.646/8978-57 - 10441160000178071
22/06/201609.370,0000000000000000062301TED TRANSF.ELETR.DISPONIVEL00.016.959/5978-70 - 34129480000088323
22/06/2016748,00000000000000000000011DOC DEVOLVIDO - - - - -
22/06/2016748,00000000000000000200012DOC DEVOLVIDO - - - - -
22/06/20160500,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
22/06/201601.000,0000000664853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
21/06/201601.428,0000000665804000063437TRANSFERENCIA ON LINE00.006.343/7798-17 - 00158040000634379
21/06/20160476,0000000667034000001065TRANSFERENCIA ON LINE00.007.806/0598-57 - 00170340000010650
21/06/201602.554,0000000663045000020397TRANSFERENCIA ON LINE00.031.793/8778-58 - 00130450000203971
21/06/20160250,0000000661530000011824TRANSFERENCIA ON LINE00.029.363/1768-19 - 00115300000118249
21/06/201635.188,80000000002897030000069ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/06/20160565,8000000000000000062213PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
21/06/20160294,5700000000000000062212IMPOSTOS - - - - -
21/06/20160408,0000000000000000062211EMISSAO DE DOC00.001.082/8808-09 - 34140990000156361
21/06/20160880,0000000000000000062210EMISSAO DE DOC00.093.325/5928-72 - 03301180010149104
21/06/20160952,0000000000000000062209EMISSAO DE DOC00.008.579/8478-00 - 23715210000024899
21/06/20160272,0000000000000000062208EMISSAO DE DOC00.005.346/8149-22 - 34110740000041297
21/06/20160748,0000000000000000062207EMISSAO DE DOC00.011.187/1458-07 - 10410560000232025
21/06/201601.564,0000000000000000062206EMISSAO DE DOC00.025.140/3608-96 - 34100690000196266
21/06/201601.428,0000000000000000062205EMISSAO DE DOC00.013.718/5578-19 - 34110730000276553
21/06/201601.588,0000000000000000062204EMISSAO DE DOC00.012.690/2998-36 - 34178380000067601
21/06/20160748,0000000000000000062203EMISSAO DE DOC00.015.308/3528-36 - 39918790000011223
21/06/201601.232,0000000000000000062201EMISSAO DE DOC00.028.224/7578-46 - 23717400010059237
21/06/20160411,0000000000000000062202EMISSAO DE DOC00.011.169/2518-46 - 0331199001001490X
14/06/20160140,0000000000000000061501PAGAMENTO DE TITULO - - - - -
24/05/20160500,0000000000000000052503EMISSAO DE DOC00.024.967/2128-59 - 03339850600121593
24/05/201601.170,0000000000000000052501PAGAMENTO DE TITULO - - - - -
24/05/20160748,0000000000000000052502EMISSAO DE DOC00.039.861/4758-69 - 3410150000031787X
24/05/201601.020,0000000616809000005541TRANSFERENCIA ON LINE00.000.139/4708-75 - 00168090000055417
24/05/20160500,0000000000000000052504EMISSAO DE DOC00.024.967/2128-59 - 03339850600121593
24/05/20160350,0000000000000000052505EMISSAO DE DOC00.028.224/7578-46 - 23717400010059237
24/05/201601.000,0000000000000000052506EMISSAO DE DOC12.286.877/0001-70 - 34103930000701572
23/05/20165.400,00000000604853000013854TRANSFERENCIA ON LINE - - - - -
19/05/20160150,0000000000000000052001EMISSAO DE DOC00.069.404/8791-34 - 3417011000023057X
25/04/201638.608,80000000001792639000050ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
25/04/201638.608,80000000001792639000050ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
25/04/201601.300,0000000664853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
25/04/2016037.500,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
25/04/201601.300,0000000664853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
25/04/2016037.500,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
24/04/20160320,0000000000000000042501EMISSAO DE DOC00.069.404/8791-34 - 3417011000023057X
24/04/20160320,0000000000000000042501EMISSAO DE DOC00.069.404/8791-34 - 3417011000023057X
24/04/20160500,0000000000000000042502EMISSAO DE DOC00.000.335/9258-63 - 23701050002140985
24/04/20160500,0000000000000000042502EMISSAO DE DOC00.000.335/9258-63 - 23701050002140985
19/04/201601.180,5800000000000000042001PAGAMENTO DE TITULO - - - - -
19/04/201601.180,5800000000000000042001PAGAMENTO DE TITULO - - - - -
19/04/2016074,0000000000000000042002EMISSAO DE DOC66.865.965/0001-55 - 34185770000016764
19/04/2016074,0000000000000000042002EMISSAO DE DOC66.865.965/0001-55 - 34185770000016764
19/04/201601.000,0000000664853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
19/04/20160601,2000000000000000042003IMPOSTOS - - - - -
19/04/20164.000,00000000661531000002296TRANSFERENCIA ON LINE - - - - -
19/04/20164.000,00000000661531000002296TRANSFERENCIA ON LINE - - - - -
19/04/201601.000,0000000664853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
19/04/20160601,2000000000000000042003IMPOSTOS - - - - -
14/04/201601.400,0000000000000000041501TED TRANSF.ELETR.DISPONIVEL00.072.783/4788-20 - 23732640000106712
14/04/201601.400,0000000000000000041501TED TRANSF.ELETR.DISPONIVEL00.072.783/4788-20 - 23732640000106712
12/04/201602.000,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
12/04/20168.000,00000000666986000001306TRANSFERENCIA ON LINE - - - - -
12/04/20168.000,00000000666986000001306TRANSFERENCIA ON LINE - - - - -
12/04/201605.000,0000000000000000041301TED TRANSF.ELETR.DISPONIVEL00.000.316/2428-61 - 34199010000000337
12/04/201605.000,0000000000000000041301TED TRANSF.ELETR.DISPONIVEL00.000.316/2428-61 - 34199010000000337
12/04/201602.000,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
06/04/20160280,0000000000000000040701IMPOSTOS - - - - -
06/04/20160280,0000000000000000040701IMPOSTOS - - - - -
04/04/201601.000,0000000614853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
04/04/201601.000,0000000614853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
03/04/20160418,1800000000000000040401PAGAMENTO CONTA TELEFONE - - - - -
03/04/201603.000,0000000664853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
03/04/201603.000,0000000664853000013854TRANSFERENCIA ON LINE00.072.783/4788-20 - 00148530000138541
03/04/20160418,1800000000000000040401PAGAMENTO CONTA TELEFONE - - - - -
31/03/20162.032,22000000078061530300536DEPOSITO ONLINE - - - - -
31/03/201601.100,0000000000000000040101EMISSAO DE DOC00.003.296/6128-07 - 03335530010874240
31/03/201601.100,0000000000000000040101EMISSAO DE DOC00.003.296/6128-07 - 03335530010874240
31/03/20162.032,22000000078061530300536DEPOSITO ONLINE - - - - -
30/03/20164.000,00000000078061530300397DEPOSITO ONLINE - - - - -
27/03/20160300,0000000663386000013639TRANSFERENCIA ON LINE00.007.979/1537-07 - 00133860000136395
27/03/201604.000,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
27/03/201605.000,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
27/03/2016090,0000000000000000032802EMISSAO DE DOC00.009.010/9827-26 - 10419780000172774
27/03/201605.243,8400000000000000032801PAGAMENTO DE TITULO - - - - -
23/03/201604.606,4900000663070000005870TRANSFERENCIA ON LINE73.410.326/0113-67 - 0013070000005870X
23/03/201601.330,0000000663070000005870TRANSFERENCIA ON LINE73.410.326/0113-67 - 0013070000005870X
22/03/20160200,0000000000000000032301EMISSAO DE DOC00.078.276/8708-30 - 23701050002240408
22/03/201601.000,0000000668458000017277TRANSFERENCIA ON LINE00.087.672/1626-91 - 00184580000172774
22/03/201603.000,0000000661531000002296TRANSFERENCIA ON LINE03.015.090/0001-82INSTITUTO EDUCACIONAL SAO PAULO S/C LTDA00115310000022969
22/03/20160200,0000000000000000032303EMISSAO DE DOC00.028.383/8398-12 - 23722150005022258
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