SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 01.612.635/0001-02 Razão Social: PREF MUN DE ASSUNCAO
Banco: 001 - Banco do Brasil Agência: 2224
Conta Corrente: 0000124230 Programa: C7 - PROG.NACIONAL DE ALIMENTAÇÃO ESCOLAR
Mês/Ano Início: 12/2013
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
15/04/20252.000,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
15/04/202502.000,0000000610991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
09/04/202510.708,50000000001559372000070ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/04/2025010.708,5000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
08/04/20252.682,00000000001525474000070ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/04/20255.000,50000000001524701000104ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/04/202508.498,5000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
08/04/2025816,00000000001526153000048ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
20/03/20255.694,20000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
20/03/202501.563,0000000550991000013147TRANSFERENCIA ENVIADA09.087.805/0001-99 - 00109910000131474
20/03/202501.729,9000000550991000013147TRANSFERENCIA ENVIADA09.087.805/0001-99 - 00109910000131474
20/03/202502.401,3000000550991000013147TRANSFERENCIA ENVIADA09.087.805/0001-99 - 00109910000131474
10/03/20250816,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
10/03/2025816,00000000000941512000091ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/03/202507.682,5000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
09/03/20255.000,50000000000933514000107ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/03/20252.682,00000000000933626000064ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/03/2025010.708,5000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
04/03/202510.708,50000000000839508000172ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/2025019.207,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
06/02/20252.682,00000000000431457000061ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/202510.708,50000000000431551000135ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/20255.000,50000000000431546000104ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/2025816,00000000000431544000090ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/11/20242.880,50000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
21/11/20240598,0000000550229000042342TRANSFERENCIA ENVIADA11.050.568/0001-33 - 00102290000423424
21/11/20240213,5000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
21/11/202401.437,5000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
21/11/20240183,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
21/11/20240448,5000000550229000042342TRANSFERENCIA ENVIADA11.050.568/0001-33 - 00102290000423424
30/10/20240125,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
30/10/20240175,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
30/10/20241.410,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
30/10/202401.110,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
28/10/20240449,5400000000000000102902TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
28/10/20240457,5600000000000000102901TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
28/10/20243.598,40000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
28/10/202402.691,3000000000000000102903TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
23/10/20243.598,40000000241728298118232MOVIMENTO DO DIA063.957.064-03 - 23757810000540307
23/10/202403.598,4000000000000000102403TRANSFERENCIA ENVIADA063.957.064-03 - 23757810000540307
23/10/202407.687,0000000000000000102402TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
23/10/202401.500,4700000000000000102401TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
23/10/202422.947,07000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
23/10/202402.430,9000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
23/10/2024011.328,7000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
21/10/20240225,6800000000000000102206TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/20240956,8300000000000000102207TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/20240210,7000000000000000102208TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/20240256,3600000000000000102209TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/20240226,0400000000000000102210TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/202401.048,8700000000000000102211TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/202401.624,0000000000000000102205TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
21/10/202401.938,0000000000000000102204TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
21/10/202402.362,0000000000000000102203TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
21/10/202401.118,1100000000000000102212TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/202401.200,0000000000000000102201TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
21/10/202411.924,63000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
21/10/20240173,0400000000000000102213TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
21/10/20240585,0000000000000000102202TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
03/10/20242.501,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
03/10/20240244,0000000000000000100401TRANSFERENCIA ENVIADA076.568.974-02 - 32300012926363780
03/10/20240183,0000000000000000100402TRANSFERENCIA ENVIADA076.568.974-02 - 32300012926363780
03/10/202401.830,0000000000000000100403TRANSFERENCIA ENVIADA076.568.974-02 - 32300012926363780
03/10/20240457,5600000000000000100404TRANSFERENCIA ENVIADA063.957.064-03 - 1043880948360841X
03/10/20240244,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
03/10/202402.691,3000000000000000100406TRANSFERENCIA ENVIADA063.957.064-03 - 1043880948360841X
03/10/2024449,54000000000000362684121MOVIMENTO DO DIA063.957.064-03 - 1043880948360841X
03/10/2024457,56000000041037168015262MOVIMENTO DO DIA063.957.064-03 - 1043880948360841X
03/10/20242.691,30000000041037171393972MOVIMENTO DO DIA063.957.064-03 - 1043880948360841X
03/10/20240449,5400000000000000100405TRANSFERENCIA ENVIADA063.957.064-03 - 1043880948360841X
10/09/202425.983,02000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
10/09/2024244,00000000610991000005240TRANSFERENCIA RECEBIDA02.954.973/0001-95 - 0010991000005240X
10/09/202401.170,0000000000000000091102TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
10/09/202401.181,5200000000000000091103TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
10/09/20240246,0300000000000000091104TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
10/09/20240256,3600000000000000091105TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
10/09/202401.035,2100000000000000091106TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
10/09/20240226,0400000000000000091107TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
10/09/20240214,7000000000000000091108TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
10/09/20240228,7800000000000000091109TRANSFERENCIA ENVIADA063.957.064-03 - 23757810000054038
10/09/20240434,8800000000000000091110TRANSFERENCIA ENVIADA063.957.064-03 - 23757810000054038
10/09/202402.691,3000000000000000091111TRANSFERENCIA ENVIADA063.957.064-03 - 23757810000054038
10/09/20240505,5000000000000000091112TRANSFERENCIA ENVIADA063.957.064-03 - 23757810000054038
10/09/20240244,0000000550991000005240TRANSFERENCIA ENVIADA02.954.973/0001-95 - 0010991000005240X
10/09/20240183,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
10/09/202401.921,5000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
10/09/20240214,0000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
10/09/2024039,4000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
10/09/2024011.517,2000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
10/09/2024039,4000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
10/09/202401.690,2000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
10/09/202402.188,0000000000000000091101TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
08/09/2024299,20000000004701728000033ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/20242.203,20000000004701637000077ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/20247.290,00000000004700945000165ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/2024014.340,8000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
08/09/20244.548,40000000004702430000078ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/20242.203,20000000004653668000077ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/20244.548,40000000004655705000126ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/20247.290,00000000004654393000060ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/2024299,20000000004653957000044ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/2024014.340,8000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
04/09/202409.792,4000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
04/09/20247.290,00000000004596582000107ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/20242.203,20000000004596126000077ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/2024299,20000000004597633000046ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
03/09/202404.548,4000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
03/09/20244.548,40000000004582511000126ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
19/08/202401.035,2100000000000000082003TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
19/08/20240226,0400000000000000082002TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
19/08/20240875,7600000000000000082001TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
19/08/20247.425,71000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
19/08/202402.734,0000000000000000082006TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
19/08/202402.340,0000000000000000082005TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
19/08/20240214,7000000000000000082004TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
18/08/20240150,0000000610991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/08/20240200,0000000610991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/08/202401.148,0000000000000000081903TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
18/08/202402.574,0000000000000000081902TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
18/08/202401.200,0000000000000000081901TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
18/08/20246.750,25000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
18/08/202401.478,2500000610991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
12/08/2024014.340,8000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
12/08/20244.548,40000000004139607000126ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/20242.203,20000000004139624000077ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/20247.290,00000000004139614000060ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/2024299,20000000004139609000090ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/07/2024014.340,8000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
08/07/20242.203,20000000003509080000077ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/07/20247.290,00000000003509199000154ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/07/20244.548,40000000003509195000067ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/07/2024299,20000000003509165000047ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
30/06/20240585,0000000000000000070103TED TRANSF.ELETR.DISPONIVEL422.068.204-04 - 23757850000057444
30/06/20240228,7800000000000000070109TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757850000054038
30/06/20240211,7700000000000000070108TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
30/06/202401.345,6500000000000000070107TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
30/06/20247.852,58000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
30/06/20240585,0000000000000000070101TED TRANSF.ELETR.DISPONIVEL422.068.204-04 - 23757850000057444
30/06/202403.257,0000000000000000070102TED TRANSF.ELETR.DISPONIVEL422.068.204-04 - 23757850000057444
30/06/2024228,78000000000000000400002TED DEVOLVIDA063.957.064-03 - 23757850000054038
30/06/202401.345,6500000000000000070104TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
30/06/20240293,7300000000000000070105TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
30/06/20240228,7800000000000000070106TED TRANSF.ELETR.DISPONIVEL063.957.064-03 - 23757810000054038
23/06/20240214,7000000000000000062403TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
23/06/20240226,0400000000000000062402TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
23/06/202401.035,2100000000000000062401TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
23/06/20241.475,95000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
18/06/20245.824,75000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
18/06/20240200,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/06/20240200,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/06/202401.715,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/06/202401.724,7500000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/06/20240245,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/06/202401.250,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/06/20240245,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
18/06/20240245,0000000550991000014250TRANSFERENCIA ENVIADA076.568.974-02 - 00109910000142506
09/06/202403.500,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
09/06/20243.500,00000000000000337156599TED TRANSFERENCIA ELETR.DISPON422.068.204-04 - 23757850000574449
06/06/20240746,5000000610229000042342TRANSFERENCIA ENVIADA11.050.568/0001-33 - 00102290000423424
06/06/202404.178,0000000610229000042342TRANSFERENCIA ENVIADA11.050.568/0001-33 - 00102290000423424
06/06/202401.898,5600000000000000060701TRANSFERENCIA ENVIADA089.247.614-12 - 26000010088079325
06/06/20247.569,56000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
06/06/20240746,5000000610229000042342TRANSFERENCIA ENVIADA11.050.568/0001-33 - 00102290000423424
05/06/2024010.840,8000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
05/06/202403.500,0000000000000000060601TRANSFERENCIA ENVIADA422.068.204-04 - 23757850000057444
05/06/20244.548,40000000002865204000125ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/20247.290,00000000002865501000059ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/20242.203,20000000002866615000076ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/2024299,20000000002867015000166ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/05/20240404,6000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/20240404,6000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/202401.989,4000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/202402.667,5000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/202401.989,0000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/202403.868,0000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/20240309,8000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/20240309,8000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/20240699,8000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/202407.953,2000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/202402.806,0000000551634000056830TRANSFERENCIA ENVIADA20.274.242/0001-80 - 00116340000568309
15/05/202423.401,70000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
07/05/20247.290,00000000002293632000060ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
07/05/2024299,20000000002293255000043ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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14/04/201605.085,9700000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000032910X
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29/12/201502.839,5200000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000032910X
29/12/201518.095,66000000000000000000070RESGATE BB FIX - - - - 4
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23/12/20151.468,00000000000000000000070RESGATE BB FIX - - - - 4
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18/11/20150820,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000171034
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18/11/20150557,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000171034
18/11/20153.287,00000000000000000000070RESGATE BB FIX - - - - 4
16/11/20150739,5000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
16/11/20150588,6000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
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14/04/2015059,3500000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
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14/04/201501.251,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
14/04/201501.086,8000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
14/04/201501.132,4000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
14/04/20155.413,05000000000000000000070RESGATE BB FIX - - - - -
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12/04/2015018.848,0000000000000000000070APLICACAO EM BB FIX - - - - -
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22/03/20151.519,00000000000000000000070RESGATE BB FIX - - - - -
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05/03/20150979,9500000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
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30/12/201401.401,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
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30/12/2014045,3000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
30/12/201401.081,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
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30/12/201401.000,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
30/12/20140910,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000131474
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11/11/201401.823,6300000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000000329X
11/11/201404.382,8200000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000000329X
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05/11/20140253,5000000662224000015960TRANSFERENCIA ON LINE12.223.603/0001-31 - 00122240000001593
05/11/20140162,0000000662224000015960TRANSFERENCIA ON LINE12.223.603/0001-31 - 00122240000001593
05/11/20140193,5000000662224000015960TRANSFERENCIA ON LINE12.223.603/0001-31 - 00122240000001593
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21/10/20142.380,00000000000000000000070RESGATE BB FIX - - - - -
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21/10/20140842,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
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22/09/201407.896,1300000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000000329X
22/09/20140104,8500000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000000329X
11/09/20143.999,89000000000000000000070RESGATE BB FIX - - - - -
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11/09/201401.004,9000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
11/09/2014039,9900000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
11/09/201401.215,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
11/09/20140760,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
01/09/201409.420,0000000000000000000070APLICACAO EM BB FIX - - - - -
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12/08/20142.660,00000000000000000000070RESGATE BB FIX - - - - -
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10/07/20140720,6700000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000000329X
10/07/2014010.672,4000000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000000329X
10/07/201403.182,8200000660063000032910TRANSFERENCIA ON LINE18.107.594/0001-08 - 0010063000000329X
02/07/201409.852,0000000000000000000070APLICACAO EM BB FIX - - - - -
02/07/20144.830,00000000003330136000063ORDEM BANCARIA - - - - -
02/07/2014432,00000000003330661000011ORDEM BANCARIA - - - - -
02/07/20141.350,00000000003330888000067ORDEM BANCARIA - - - - -
02/07/2014450,00000000003330768000038ORDEM BANCARIA - - - - -
02/07/20142.620,00000000003330769000144ORDEM BANCARIA - - - - -
02/07/2014170,00000000003330706000047ORDEM BANCARIA - - - - -
24/06/201401.728,0000000000000000000070APLICACAO EM BB FIX - - - - -
24/06/2014432,00000000003168613000011ORDEM BANCARIA - - - - -
24/06/2014432,00000000003168698000104ORDEM BANCARIA - - - - -
24/06/2014432,00000000003168682000011ORDEM BANCARIA - - - - -
24/06/2014432,00000000003168656000012ORDEM BANCARIA - - - - -
10/06/20141.403,60000000000000000000070RESGATE BB FIX - - - - -
10/06/20140243,6000000000000000061103EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
10/06/20140377,0000000000000000061102EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
10/06/20140783,0000000000000000061101EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
02/06/20140544,0000000000000000060302EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
02/06/20142.620,00000000002719817000096ORDEM BANCARIA - - - - -
02/06/2014450,00000000002719646000007ORDEM BANCARIA - - - - -
02/06/20144.830,00000000002719628000107ORDEM BANCARIA - - - - -
02/06/20141.350,00000000002719412000057ORDEM BANCARIA - - - - -
02/06/201407.052,0000000000000000000070APLICACAO EM BB FIX - - - - -
02/06/201401.224,0000000000000000060301EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
02/06/2014170,00000000002719972000045ORDEM BANCARIA - - - - -
02/06/20140304,0000000000000000060303EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
02/06/20140296,0000000000000000060304EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
01/06/20140959,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
01/06/20140552,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
01/06/20140955,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
01/06/201401.193,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
01/06/20143.659,00000000000000000000070RESGATE BB FIX - - - - -
22/05/201404.686,7000000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
22/05/20140697,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
22/05/201401.288,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
22/05/20140837,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
22/05/20140593,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
22/05/20140387,5800000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
22/05/201411.874,54000000000000000000070RESGATE BB FIX - - - - -
22/05/20140885,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
22/05/201401.262,9800000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
22/05/201401.237,2800000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
13/05/20140348,0000000000000000051405EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/05/20140232,0000000000000000051404EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/05/20140823,6000000000000000051403EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/05/2014046,4000000000000000051402EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/05/20140406,0000000000000000051401EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/05/20141.856,00000000000000000000070RESGATE BB FIX - - - - -
05/05/20140536,0000000000000000050604EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
05/05/20140296,0000000000000000050603EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
05/05/20140304,0000000000000000050602EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
05/05/201401.216,0000000000000000050601EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
05/05/20142.352,00000000000000000000070RESGATE BB FIX - - - - -
04/05/20144.830,00000000002018982000057ORDEM BANCARIA - - - - -
04/05/2014170,00000000002018539000044ORDEM BANCARIA - - - - -
04/05/20142.620,00000000002018248000081ORDEM BANCARIA - - - - -
04/05/2014450,00000000002017943000031ORDEM BANCARIA - - - - -
04/05/20141.350,00000000002019398000033ORDEM BANCARIA - - - - -
04/05/201409.420,0000000000000000000070APLICACAO EM BB FIX - - - - -
16/04/20140935,0000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
16/04/20140648,9000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
16/04/20140592,1000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
16/04/20140508,6000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
16/04/20142.727,00000000000000000000070RESGATE BB FIX - - - - -
16/04/2014042,4000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
13/04/20140897,4000000662224000015960TRANSFERENCIA ON LINE12.223.603/0001-31 - 00122240000001593
13/04/20140465,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
13/04/20140467,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
13/04/20140465,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
13/04/20140943,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
13/04/20140318,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
13/04/20143.736,90000000000000000000070RESGATE BB FIX - - - - -
13/04/20140181,5000000662224000015960TRANSFERENCIA ON LINE12.223.603/0001-31 - 00122240000001593
03/04/201407.652,0000000000000000000070APLICACAO EM BB FIX - - - - -
03/04/20140200,0000000000000000040401EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
03/04/201401.424,0000000000000000040402EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
03/04/20140144,0000000000000000040403EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
03/04/20142.620,00000000001483220000102ORDEM BANCARIA - - - - -
03/04/20144.830,00000000001482707000201ORDEM BANCARIA - - - - -
03/04/20141.350,00000000001482727000208ORDEM BANCARIA - - - - -
03/04/2014450,00000000001482991000002ORDEM BANCARIA - - - - -
03/04/2014170,00000000001481902000019ORDEM BANCARIA - - - - -
17/03/201409.420,0000000000000000000070APLICACAO EM BB FIX - - - - -
17/03/20141.350,00000000001129365000055ORDEM BANCARIA - - - - -
17/03/2014170,00000000001130369000041ORDEM BANCARIA - - - - -
17/03/20144.830,00000000001129648000054ORDEM BANCARIA - - - - -
17/03/2014450,00000000001130156000067ORDEM BANCARIA - - - - -
17/03/20142.620,00000000001129617000123ORDEM BANCARIA - - - - -
23/01/20141.495,00000000000000000000070RESGATE BB FIX - - - - -
23/01/20140538,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
23/01/20140513,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
23/01/20140444,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
30/12/20135.041,14000000000000000000070RESGATE BB FIX - - - - -
30/12/20130115,2600000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
30/12/201301.385,3600000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
30/12/201303.540,5200000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
18/12/20130145,0000000000000000121906EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
18/12/20130484,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
18/12/20130116,0000000000000000121904EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
18/12/2013034,8000000000000000121903EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
18/12/20130203,0000000000000000121902EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
18/12/20130870,0000000000000000121901EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
18/12/201312.170,80000000000000000000070RESGATE BB FIX - - - - -
18/12/20130734,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
18/12/20130587,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
18/12/20130232,0000000000000000121907EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
18/12/201301.200,8000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
18/12/20130906,1000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
18/12/201301.982,1000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
18/12/2013053,2000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
18/12/201301.202,5000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
18/12/201301.185,3000000660991000013147TRANSFERENCIA ON LINE09.087.805/0001-99 - 00109910000001314
18/12/201301.149,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
18/12/20130622,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
18/12/20130464,0000000000000000121905EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
17/12/2013140,00000000006744369000036ORDEM BANCARIA - - - - -
17/12/20133.234,00000000006743260000111ORDEM BANCARIA - - - - -
17/12/20130176,0000000000000000121804EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
17/12/20130352,0000000000000000121803EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
17/12/201301.232,0000000000000000121802EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
17/12/20130216,0000000000000000121801EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
17/12/201305.800,0000000000000000000070APLICACAO EM BB FIX - - - - -
17/12/20131.370,00000000006744874000167ORDEM BANCARIA - - - - -
17/12/20132.420,00000000006745255000131ORDEM BANCARIA - - - - -
17/12/2013612,00000000006745553000069ORDEM BANCARIA - - - - -
04/11/2013010.224,0000000000000000000070APLICACAO EM BB FIX - - - - -
04/11/20132.420,00000000005701897000159ORDEM BANCARIA - - - - -
04/11/2013612,00000000005702620000171ORDEM BANCARIA - - - - -
04/11/20131.370,00000000005705473000137ORDEM BANCARIA - - - - -
04/11/20131.224,00000000005703122000113ORDEM BANCARIA - - - - -
04/11/20131.224,00000000005703768000016ORDEM BANCARIA - - - - -
04/11/20133.234,00000000005704350000042ORDEM BANCARIA - - - - -
04/11/2013140,00000000005702651000009ORDEM BANCARIA - - - - -
27/10/201301.200,0000000662224000015960TRANSFERENCIA ON LINE12.223.603/0001-31 - 00122240000001593
27/10/20130384,0000000000000000102804EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
27/10/20130320,0000000000000000102803EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
27/10/20130216,0000000000000000102802EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
27/10/201301.408,0000000000000000102801EMISSAO DE DOC00.006.773/6424-50 - 23715630000068503
27/10/20134.238,00000000000000000000070RESGATE BB FIX - - - - -
27/10/20130710,0000000662224000015960TRANSFERENCIA ON LINE12.223.603/0001-31 - 00122240000001593
23/10/20130284,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
23/10/20130900,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
23/10/20130511,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
23/10/20130407,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
23/10/20130389,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
23/10/20130108,3400000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
23/10/201303.875,2000000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
23/10/201302.896,1300000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
23/10/201301.257,0600000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
23/10/20130938,9900000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
23/10/201312.054,38000000000000000000070RESGATE BB FIX - - - - -
23/10/20130487,6600000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
14/10/20130847,7000000660991000004270TRANSFERENCIA ON LINE00.067.495/1764-15 - 00109910000000426
14/10/20130800,3000000660991000004270TRANSFERENCIA ON LINE00.067.495/1764-15 - 00109910000000426
14/10/20130275,6000000660991000004270TRANSFERENCIA ON LINE00.067.495/1764-15 - 00109910000000426
14/10/20130761,2000000660991000004270TRANSFERENCIA ON LINE00.067.495/1764-15 - 00109910000000426
14/10/20130960,1500000660991000004270TRANSFERENCIA ON LINE00.067.495/1764-15 - 00109910000000426
14/10/20133.687,40000000000000000000070RESGATE BB FIX - - - - -
14/10/2013042,4500000660991000004270TRANSFERENCIA ON LINE00.067.495/1764-15 - 00109910000000426
13/10/20130261,0000000000000000101405EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/10/20130203,0000000000000000101404EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/10/20130185,6000000000000000101403EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/10/2013058,0000000000000000101402EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/10/20130423,4000000000000000101401EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
13/10/20131.450,00000000000000000000070RESGATE BB FIX - - - - -
13/10/20130319,0000000000000000101406EMISSAO DE DOC00.003.939/4774-27 - 10434850000000119
01/10/20132.420,00000000004997877000126ORDEM BANCARIA - - - - -
01/10/201307.776,0000000000000000000070APLICACAO EM BB FIX - - - - -
01/10/20133.234,00000000004998320000092ORDEM BANCARIA - - - - -
01/10/2013140,00000000004998215000028ORDEM BANCARIA - - - - -
01/10/20131.370,00000000004998208000054ORDEM BANCARIA - - - - -
01/10/2013612,00000000004997974000061ORDEM BANCARIA - - - - -
29/09/20130376,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000171034
29/09/20130236,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000171034
29/09/20130560,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000171034
29/09/20132.592,00000000000000000000070RESGATE BB FIX - - - - -
29/09/20132.592,00000000000000000000070RESGATE BB FIX - - - - -
29/09/20130438,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000171034
29/09/20130982,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000171034
29/09/20130560,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
29/09/20130236,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
29/09/20130982,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
29/09/20130438,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
29/09/20130376,0000000660991000017103TRANSFERENCIA ON LINE11.508.367/0001-37 - 00109910000001714
02/09/201309.000,0000000000000000000070APLICACAO EM BB FIX - - - - -
02/09/201309.000,0000000000000000000070APLICACAO EM BB FIX - - - - -
02/09/2013612,00000000004361860000061ORDEM BANCARIA - - - - -
02/09/2013612,00000000004361860000061ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/09/20133.234,00000000004361871000012ORDEM BANCARIA - - - - -
02/09/20133.234,00000000004361871000012ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/09/20132.420,00000000004362462000125ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/09/2013140,00000000004362147000036ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/09/20131.370,00000000004362162000040ORDEM BANCARIA - - - - -
02/09/20131.370,00000000004362162000040ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/09/20131.224,00000000004362210000016ORDEM BANCARIA - - - - -
02/09/20131.224,00000000004362210000016ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/09/20132.420,00000000004362462000125ORDEM BANCARIA - - - - -
02/09/2013140,00000000004362147000036ORDEM BANCARIA - - - - -
22/08/20130150,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000051136
22/08/20130100,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000051136
22/08/20130220,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000051136
22/08/20130150,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000051136
22/08/20130150,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000051136
22/08/2013050,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000051136
22/08/20130100,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000000516
22/08/20130220,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000000516
22/08/20130150,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000000516
22/08/2013820,00000000000000000000070RESGATE BB FIX - - - - -
22/08/2013050,0000000661654000005113TRANSFERENCIA ON LINE02.485.475/0001-40 - 00116540000000516
20/08/20130917,9500000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000261289
20/08/201303.854,2100000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000261289
20/08/20130685,2500000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000261289
20/08/2013092,4000000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000261289
20/08/201301.180,2000000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000261289
20/08/201302.648,3800000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000261289
20/08/20130917,9500000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
20/08/201303.854,2100000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
20/08/20130685,2500000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
20/08/2013092,4000000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
20/08/201301.180,2000000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
20/08/20139.378,39000000000000000000070RESGATE BB FIX - - - - -
20/08/201302.648,3800000660063000026128TRANSFERENCIA ON LINE11.807.734/0001-01 - 00100630000002619
11/08/2013014.747,0000000000000000000070APLICACAO EM BB FIX - - - - -
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