SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 60.765.823/0001-30 Razão Social: SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN
Banco: 001 - Banco do Brasil Agência: 1911
Conta Corrente: 0000057533 Programa: CJ - PRONATEC - BOLSA CURSO TECNICO SUBSEQUENTE PARA ALUNO DA REDE PARTICULAR
Mês/Ano Início: 07/2015
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
02/04/202555.412,04000000012512849541402DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
02/04/2025055.412,0400000012512849541402DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
31/01/20242.592,76000000000000530070001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
08/01/20245.255,94000000012400846780202DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
08/01/202405.255,9400000012400846780202DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
11/07/20233.133,27000000000000431040001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
12/12/202254.941,95000000000000501100001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
07/12/2022054.941,9500000012244632350102DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
07/12/202254.941,95000000012244632350102DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
15/08/20222.400,00000000003832735000000ORDEM BANCARIA00.394.502/0013-88DIRETORIA DE SAÚDE DA MARINHA00104350997380845
25/04/202211.481,58000000000000481820001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
04/04/202211.481,58000000012232074051302DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
04/04/2022011.481,5800000012232074051302DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
08/09/202148.259,66000000003640930000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
19/08/20214.282,29000000000000451820001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
22/07/20210165.453,6200000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
22/07/2021165.453,62000000000000453950001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
20/07/2021165.453,62000000012132596701402DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
20/07/20210165.453,6200000012132596701402DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
29/06/20214.282,29000000012127468091402DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
29/06/202104.282,2900000012127468091402DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
30/05/202132.818,64000000001970371000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
07/02/202154.142,77000000000356556000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
28/12/20205.000,31000000005706356000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
17/12/202017.585,00000000005448124000000ORDEM BANCARIA00.394.502/0013-88DIRETORIA DE SAÚDE DA MARINHA00104350997380845
08/11/20202.910,00000000004604378000000ORDEM BANCARIA03.568.867/0001-36HOSPITAL DAS FORCAS ARMADAS00116070997380845
19/10/202003.133,2700000012011665831702DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
19/10/20203.133,27000000012011665831702DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
04/10/202010.484,10000000003973921000000ORDEM BANCARIA03.568.867/0001-36HOSPITAL DAS FORCAS ARMADAS00116070997380845
30/06/202049.198,80000000002476880000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
28/05/20200144.000,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
27/05/2020134.645,53000000001999789000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
26/05/20209.968,04000000001989124000000ORDEM BANCARIA00.394.502/0148-70HOSPITAL NAVAL MARCÍLIO DIAS00143990997380845
27/04/2020052.700,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
26/04/202052.666,59000000001540241000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
29/03/20200230.000,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
23/03/2020228.017,42000000001098749000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
10/03/20201.628,87000000000897103000000ORDEM BANCARIA03.568.867/0001-36HOSPITAL DAS FORCAS ARMADAS00116070997380845
26/02/20200129.000,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
10/02/2020850,00000000000420769000000ORDEM BANCARIA32.479.164/0001-30HOSPITAL UNIVERSITARIO C. ANTONIO MORAIS/UFES00136650997380845
19/01/202015.469,19000000000136670000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
19/01/2020113.127,94000000000136672000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
09/12/201955,98000000000000396510001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
05/12/2019055,9800000011945195860102DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
05/12/201955,98000000011945195860102DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
27/11/2019081.800,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
25/11/20196.313,09000000005957902000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
25/11/201975.183,00000000005957901000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
13/10/2019017.000,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
22/09/2019141,75000000004590782000000ORDEM BANCARIA17.879.859/0001-15UNIVERSIDADE FEDERAL DE ALFENAS00101680997380845
15/09/20191.500,00000000004470856000000ORDEM BANCARIA00.394.544/0022-00 - 00116740997380845
08/09/2019742,50000000004352553000000ORDEM BANCARIA00.394.544/0022-00 - 00116740997380845
05/09/201911.462,48000000000000378140001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
03/09/2019011.462,4800000011992780080102DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
03/09/20190400.000,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
03/09/201911.462,48000000011992780080102DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
21/08/20191.358,25000000003998020000000ORDEM BANCARIA17.879.859/0001-15UNIVERSIDADE FEDERAL DE ALFENAS00101680997380845
20/08/20194.011,58000000003975208000000ORDEM BANCARIA00.394.502/0148-70HOSPITAL NAVAL MARCÍLIO DIAS00143990997380845
19/08/201934.441,76000000003971206000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
28/07/2019371.116,62000000003512743000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
03/07/20191.530,00000000003110427000000ORDEM BANCARIA92.242.080/0001-00FUNDACAO UNIVERSIDADE FEDERAL DE PELOTAS00144680997380845
01/07/2019821,69000000000000364110001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
24/06/2019821,69000000011957227610102DEPOSITO BLOQUEAD.20DIAS UTEIS60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
24/06/20190821,6900000011957227610102DEBITO BLOQ. JUDICIAL60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
03/06/2019600,00000000002447840000000ORDEM BANCARIA32.479.164/0001-30HOSPITAL UNIVERSITARIO C. ANTONIO MORAIS/UFES00136650997380845
30/05/20190970.000,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
27/05/2019378.451,81000000002351625000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
27/05/201933.884,71000000002351627000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
14/05/2019193.072,05000000002131308000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
05/05/2019315.131,43000000001870888000000ORDEM BANCARIA03.568.867/0001-36HOSPITAL DAS FORCAS ARMADAS00116070997380845
22/04/201910.325,43000000001679076000000ORDEM BANCARIA00.394.502/0148-70HOSPITAL NAVAL MARCÍLIO DIAS00143990997380845
17/03/201911.025,26000000000999289000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
27/12/201830.026,74000000007393553000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
29/11/20180615,2000000011879513050101MOVIMENTO DO DIA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
29/11/2018615,20000000000000328210001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
27/11/2018615,20000000011879513050102DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
27/11/20180615,2000000011879513050102DEBITO BLOQ. JUDICIAL - - 00100000000000000
05/11/2018615,20000000000000323570001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
31/10/20180615,2000000011873133990102DEBITO BLOQ. JUDICIAL - - 00100000000000000
31/10/2018615,20000000011873133990102DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
30/10/201803.756,7700000011871546500101MOVIMENTO DO DIA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
30/10/20183.756,77000000000000322470001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
25/10/20183.756,77000000011871546500102DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
25/10/201803.756,7700000011871546500102DEBITO BLOQ. JUDICIAL - - 00100000000000000
25/10/20180287.000,0000000551911000021511TRANSFERENCIA ENVIADA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
04/10/201864.393,46000000005210517000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
04/10/201812.742,49000000005210372000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
04/10/201891.945,42000000005210447000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
16/07/201828.388,59000000003519517000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
04/07/2018017.839,0600000011829377460101MOVIMENTO DO DIA60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000057533
04/07/201817.839,06000000000000283110001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
15/05/201817.839,06000000011829377460102DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
15/05/2018017.839,0600000011829377460102DEBITO BLOQ. JUDICIAL - - 00100000000000000
05/04/201815.431,81000000000000271780001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
04/04/201896.309,26000000001439606000000ORDEM BANCARIA00.394.502/0013-88DIRETORIA DE SAÚDE DA MARINHA00104350997380845
27/03/201815.431,81000000011817764360102DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
27/03/2018015.431,8100000011817764360102DEBITO BLOQ. JUDICIAL - - 00100000000000000
27/03/201815.431,81000000011817764360102DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
27/03/2018015.431,8100000011817764360102DEBITO BLOQ. JUDICIAL - - 00100000000000000
10/01/201815.347,98000000000000258720001DESBLOQUEIO DE DEPOSITO - - - - -
10/01/201815.347,98000000000000258720001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
08/01/2018015.347,9800000011800110830203DEBITO BLOQ. JUDICIAL - - 00100000000000000
08/01/201815.347,98000000011800110830203DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
08/01/2018015.347,9800000011800110830203DEBITO BLOQ. JUDICIAL - - - - -
08/01/201815.347,98000000011800110830203DEPOSITO BLOQUEAD.20DIAS UTEIS - - - - -
11/12/201715.361,52000000006552764000000ORDEM BANCARIA00.394.502/0148-70HOSPITAL NAVAL MARCÍLIO DIAS00143990997380845
28/09/201770,29000000000000237870001DESBLOQUEIO DE DEPOSITO - - - - -
26/09/201770,29000000011751426880202DEPOSITO BLOQUEAD.20DIAS UTEIS - - - - -
26/09/2017070,2900000011751426880202DEBITO BLOQ. JUDICIAL - - - - -
12/09/201702.700,6700000011744621880101MOVIMENTO DO DIA - - - - -
12/09/20172.700,67000000000000235140001DESBLOQUEIO DE DEPOSITO - - - - -
27/08/201702.700,6700000011744621880104DEBITO BLOQ. JUDICIAL - - - - -
27/08/20172.700,67000000011744621880104DEPOSITO BLOQUEAD.20DIAS UTEIS - - - - -
16/07/20172.200,00000000003381460000000ORDEM BANCARIA32.479.164/0001-30HOSPITAL UNIVERSITARIO C. ANTONIO MORAIS/UFES00136650997380845
12/03/2017570,96000000000000219040001DESBLOQUEIO DE DEPOSITO - - - - -
12/03/2017570,96000000000000219040001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
08/03/2017570,96000000011709639120104DEPOSITO BLOQUEAD.20DIAS UTEIS - - - - -
08/03/20170570,9600000011709639120104DEBITO BLOQ. JUDICIAL - - 00100000000000000
08/03/2017570,96000000011709639120104DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
08/03/20170570,9600000011709639120104DEBITO BLOQ. JUDICIAL - - - - -
23/02/20170174.000,0000000000000000022401TED60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN42200930001000012
23/02/20170174.000,0000000000000000022401TED60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN42200930001000012
29/01/2017171.873,85000000000264011000000ORDEM BANCARIA07.565.863/0001-55 - 00100900997380845
29/01/2017171.873,85000000000264011000000ORDEM BANCARIA07.565.863/0001-55 - 00100900997380845
12/01/20171.995,00000000000092198000000ORDEM BANCARIA21.040.001/0001-30UNIVERSIDADE FEDERAL DE ITAJUBA00103080997380845
12/01/20171.995,00000000000092198000000ORDEM BANCARIA21.040.001/0001-30UNIVERSIDADE FEDERAL DE ITAJUBA00103080997380845
05/01/2017016,5300000000000000010601PAGAMENTO CONTA TELEFONE - - - - -
05/01/2017016,5300000000000000010601PAGAMENTO CONTA TELEFONE33.530.486/0001-29EMPRESA BRASILEIRA DE TELECOMUNICACOES SA00130700000380075
28/12/2016045.000,0000000000000000122901TED60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN42200930001000012
26/12/201632.622,31000000006828590000000ORDEM BANCARIA07.565.863/0001-55 - 00100900997380845
27/11/201612.152,31000000006068526000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
20/11/20160118.000,0000000551911000021511TRANSFERENCIA ON LINE60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN00119110000215112
09/11/2016809,36000000005754625000017ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/10/20161.853,73000000005496753000016ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/10/20167.592,78000000005273455000023ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/10/2016105.794,64000000005168910000000ORDEM BANCARIA07.565.863/0002-36 - 00100900997380845
30/08/20160150.000,0000000000000000083101TED60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN42200930001000012
18/08/2016055.020,7700000000000000081901PAGAMENTO CONTA TELEFONE - - - - -
18/08/201655.020,77000000551911000021511TRANSFERENCIA ON LINE - - - - -
10/08/2016404,68000000003927609000018ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
19/07/201617.261,91000000003469440000000ORDEM BANCARIA00.394.502/0013-88DIRETORIA DE SAÚDE DA MARINHA00104350997380845
19/07/201662.101,07000000003469433000000ORDEM BANCARIA00.394.502/0013-88DIRETORIA DE SAÚDE DA MARINHA00104350997380845
14/07/201614.736,70000000003377880000021ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/07/201617.801,04000000003119182000028ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/06/201639.072,00000000002897030000029ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
29/05/20160115.000,0000000000000000053001TED60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN42200930001000012
26/05/20160426,0000000000000000052701PAGAMENTO DE TITULO - - - - -
25/04/201647.458,30000000001792639000003ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
25/04/201647.458,30000000001792639000003ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
14/04/201601.441,6700000000000000041502PAGAMENTO DE TITULO - - - - -
14/04/2016043.057,3800000000000000041501PAGAMENTO DE TITULO - - - - -
14/04/2016043.057,3800000000000000041501PAGAMENTO DE TITULO - - - - -
14/04/201601.441,6700000000000000041502PAGAMENTO DE TITULO - - - - -
14/04/20161.441,67000000551911000021511TRANSFERENCIA ON LINE - - - - -
14/04/201643.057,38000000551911000021511TRANSFERENCIA ON LINE - - - - -
14/04/20161.441,67000000551911000021511TRANSFERENCIA ON LINE - - - - -
14/04/201643.057,38000000551911000021511TRANSFERENCIA ON LINE - - - - -
21/03/201635.161,66000000001205228000025ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/02/201633.522,32000000000728102000031ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/02/201601.121.000,0000000000000000022201TED60.765.823/0001-30SOCIEDADE BENEF ISRAELITABRAS HOSPITAL ALBERT EINSTEIN42200930001000012
14/02/201602.030,2400000000000000021501PAGAMENTO DE TITULO - - - - -
14/02/20162.030,24000000551911000021511TRANSFERENCIA ON LINE - - - - -
14/01/201665.252,31000000000108745000019ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
14/01/201646.191,46000000000107306000032ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/01/20161.340,14000000000079269000000ORDEM BANCARIA29.427.465/0001-05UNIVERSIDADE FEDERAL RURAL DO RIO DE JANEIRO00146860997380845
28/12/201569.119,16000000006308092000020ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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