SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 12.359.535/0001-32 Razão Social: PREF MUN DE GUAIUBA
Banco: 001 - Banco do Brasil Agência: 2374
Conta Corrente: 0000222895 Programa: C7 - PROG.NACIONAL DE ALIMENTAÇÃO ESCOLAR
Mês/Ano Início: 03/2013
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
28/04/2025103.826,06000000000000000000148RESGATE POUPANCA - - 00100000000000000
28/04/20250674,1400000000000000042901TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
28/04/2025015.062,8800000000000000042902TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
28/04/2025015.430,9800000000000000042903TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
28/04/202501.884,6100000000000000042904TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
28/04/20250559,6000000000000000042905TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
28/04/20250331,9900000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
28/04/2025040.683,6900000000000000042907TED TRANSF.ELETR.DISPONIVEL35.111.011/0001-23 - 10421830000078328
28/04/202501.325,5000000000000000042908TED TRANSF.ELETR.DISPONIVEL35.111.011/0001-23 - 10421830000078328
28/04/2025022,8900000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
28/04/202506,8000000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
28/04/20250494,1300000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
28/04/2025016,1000000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
28/04/2025027.332,7500000000000000042906TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
09/04/2025039,9000000000000000041002TED TRANSF.ELETR.DISPONIVEL22.684.715/0001-43 - 23715790000670367
09/04/202505,3300000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/04/202519.693,75000000001558480000036ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/04/2025038.498,1900000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
09/04/20250438,8500000000000000041001TED TRANSF.ELETR.DISPONIVEL22.684.715/0001-43 - 23715790000670367
09/04/202500,4800000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/04/20253.196,00000000001556843000096ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/04/202516.093,00000000001557815000102ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/04/20251.271,00000000001525591000048ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/04/202563.641,00000000001524298000098ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/04/2025064.912,0000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
27/03/20250337,0700000000000000032802TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
27/03/2025021.037,7100000000000000032801TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
27/03/202528.906,22000000000000000000148RESGATE POUPANCA - - 00100000000000000
27/03/202507.531,4400000000000000032803TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
26/03/2025017.021,8800000000000000032705TED TRANSF.ELETR.DISPONIVEL35.111.011/0001-23 - 10421830000078328
26/03/2025040.302,3000000000000000032706TED TRANSF.ELETR.DISPONIVEL35.111.011/0001-23 - 10421830000078328
26/03/202501.655,6700000000000000032707TED TRANSF.ELETR.DISPONIVEL22.684.715/0001-43 - 23715790000670367
26/03/202501.296,6000000000000000032708TED TRANSF.ELETR.DISPONIVEL22.684.715/0001-43 - 23715790000670367
26/03/20250370,7200000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/20250158,6600000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/202503,1400000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/20250489,5000000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/2025015,7500000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/20250206,7400000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/2025020,1000000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/2025017,1200000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
26/03/202501.409,5800000000000000032704TED TRANSF.ELETR.DISPONIVEL35.111.011/0001-23 - 10421830000078328
26/03/2025013.063,4300000000000000032703TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
26/03/2025030.522,9400000000000000032702TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
26/03/2025106.812,39000000000000000000148RESGATE POUPANCA - - 00100000000000000
26/03/20250258,2600000000000000032701TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
12/03/20250465,3500000000000000031301TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
12/03/2025465,35000000000000000000148RESGATE POUPANCA - - 00100000000000000
10/03/202519.693,75000000000942325000107ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
10/03/20253.196,00000000000941178000098ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
10/03/2025022.889,7500000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
09/03/202516.093,00000000000933890000117ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/03/202563.641,00000000000933536000100ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/03/2025081.005,0000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
09/03/20251.271,00000000000933981000154ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/02/202529.155,01000000000000000000148RESGATE POUPANCA - - 00100000000000000
27/02/2025021.819,5300000000000000022802TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
27/02/202507.335,4800000000000000022801TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
13/02/202526.208,22000000000000000000148RESGATE POUPANCA - - 00100000000000000
13/02/202501.801,4800000553589000032531TRANSFERENCIA ENVIADA07.405.331/0001-50 - 00135890000325317
13/02/20250270,7500000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
13/02/202501.800,5400000554041000022331TRANSFERENCIA ENVIADA38.333.439/0001-09 - 0014041000022331X
13/02/2025021,8600000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
13/02/2025022.291,7100000554041000022331TRANSFERENCIA ENVIADA38.333.439/0001-09 - 0014041000022331X
13/02/2025021,8800000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
06/02/20250103.894,7500000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
06/02/202563.641,00000000000431385000090ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/202519.693,75000000000431518000122ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/20253.196,00000000000431401000091ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/20251.271,00000000000431405000043ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/202516.093,00000000000431399000107ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
23/09/202467.242,13000000000000000000148RESGATE POUPANCA - - 00100000000000000
23/09/2024033.149,3000000000000000092401TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
23/09/202401.027,6500000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
23/09/202401.791,8000000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
23/09/20240764,1500000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
23/09/202403.188,3500000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
23/09/202402,9000000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
23/09/20240238,5000000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
23/09/202409,2800000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
23/09/2024038,7200000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
23/09/2024021,7600000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
23/09/2024012,4800000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
23/09/20240323,9700000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
23/09/2024026.673,2700000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
11/09/202401.141,0000000000000000091201TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
11/09/20242.510,20000000000000000000148RESGATE POUPANCA - - 00100000000000000
11/09/202401.369,2000000000000000091202TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
10/09/202407.159,4000000000000000091101TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
10/09/20247.803,35000000000000000000148RESGATE POUPANCA - - 00100000000000000
10/09/20240643,9500000000000000091102TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
09/09/20240889,0200000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/09/2024035.765,0300000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
09/09/20240434,3900000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/09/2024073.195,6300000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
09/09/2024110.284,07000000000000000000148RESGATE POUPANCA - - 00100000000000000
08/09/202412.698,00000000004700867000127ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/202417.947,00000000004702284000019ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/20242.053,60000000004702144000099ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/202436.776,80000000004701983000063ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/2024951,20000000004701183000070ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/2024070.426,6000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
05/09/2024070.426,6000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
05/09/2024951,20000000004653503000052ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/202436.776,80000000004655737000073ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/20242.053,60000000004654288000099ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/202417.947,00000000004653843000132ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/202412.698,00000000004653832000117ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/202412.698,00000000004598966000038ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/2024014.751,6000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
04/09/20242.053,60000000004597312000099ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
03/09/2024055.675,0000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
03/09/202436.776,80000000004582505000073ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
03/09/202417.947,00000000004582664000071ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
03/09/2024951,20000000004582763000059ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/08/202401.094,0200000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
13/08/20240828,3000000000000000081402TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
13/08/202403.390,0600000000000000081401TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
13/08/202446.088,91000000000000000000148RESGATE POUPANCA - - 00100000000000000
13/08/2024040.776,5300000554041000022331TRANSFERENCIA ENVIADA38.333.439/0001-09 - 0014041000022331X
12/08/202436.776,80000000004139475000107ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/2024951,20000000004139473000055ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/20242.053,60000000004139471000051ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/202417.947,00000000004139467000118ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/2024070.426,6000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
12/08/202412.698,00000000004139480000141ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/07/2024049.298,0000000554041000022331TRANSFERENCIA ENVIADA38.333.439/0001-09 - 0014041000022331X
11/07/202449.298,00000000000000000000148RESGATE POUPANCA - - 00100000000000000
10/07/2024011.246,4200000000000000071101TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
10/07/202421.127,00000000000000000000148RESGATE POUPANCA - - 00100000000000000
10/07/202409.880,5800000000000000071102TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
09/07/202436.776,80000000003521006000072ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/07/20242.053,60000000003520747000098ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/07/202412.698,00000000003520398000116ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/07/2024052.479,6000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
09/07/2024951,20000000003520759000058ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/07/2024017.947,0000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
08/07/202417.947,00000000003509135000117ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/06/20240167,6400000000000000061003TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
09/06/202403.629,3200000554041000022331TRANSFERENCIA ENVIADA38.333.439/0001-09 - 0014041000022331X
09/06/2024020,8000000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/06/2024015,4100000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/06/2024018,9100000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/06/2024036,3600000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/06/20240404,1200000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/06/202445.143,02000000000000000000148RESGATE POUPANCA - - 00100000000000000
09/06/202401.556,6900000000000000061001TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
09/06/202402.993,6400000000000000061002TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
09/06/2024033.272,7700000554041000022331TRANSFERENCIA ENVIADA38.333.439/0001-09 - 0014041000022331X
09/06/202401.268,4900000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
09/06/202401.712,7500000552937000041120TRANSFERENCIA ENVIADA17.328.748/0001-10 - 00129370000411205
09/06/2024044,0800000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
09/06/202402,0400000553967000133570TRANSFERENCIA ENVIADA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001335707
05/06/202436.776,80000000002866838000018ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/202412.698,00000000002866546000167ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/202417.947,00000000002865767000177ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/2024951,20000000002865391000058ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/20242.053,60000000002864923000098ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/06/2024021.127,0000000000000000060601TED TRANSF.ELETR.DISPONIVEL36.446.105/0001-16 - 23707670000324183
05/06/2024049.299,6000000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
07/05/202403.113,3900000000000000050803TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
07/05/20240167,6400000000000000050804TED TRANSF.ELETR.DISPONIVEL41.107.229/0001-07 - 10421830000078298
07/05/202417.947,00000000002291061000119ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
07/05/2024951,20000000002291194000108ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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22/09/201902.304,5000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
22/09/201901.311,1000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
22/09/20190374,6000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
22/09/201905.568,5000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
22/09/20190162,0000000553967000014570TRANSFERENCIA ENVIADA071.487.023-48 - 0013967000014570X
22/09/2019033,1600000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
22/09/20190232,1200000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
22/09/20190364,7600000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
22/09/20190696,3600000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
22/09/2019066,3200000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
22/09/20190265,2800000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
22/09/2019033,1600000553967510007179TRANSFERIDO PARA POUPANCA931.741.873-20 - 00139675100071792
22/09/20190232,1200000553967510007179TRANSFERIDO PARA POUPANCA931.741.873-20 - 00139675100071792
22/09/20190265,2800000553967510007179TRANSFERIDO PARA POUPANCA931.741.873-20 - 00139675100071792
22/09/20190364,7600000553967510007179TRANSFERIDO PARA POUPANCA931.741.873-20 - 00139675100071792
22/09/20190696,3600000553967510007179TRANSFERIDO PARA POUPANCA931.741.873-20 - 00139675100071792
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22/09/201901.165,2900000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
22/09/20190134,9600000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
22/09/2019038,5600000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
22/09/2019019,2800000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
22/09/20190212,0800000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
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22/09/20190232,1200000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
22/09/20190364,7600000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
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22/09/20190265,2800000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
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18/09/20190909,0900000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
18/09/20190476,1900000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
18/09/2019086,5800000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
18/09/20190303,0300000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
18/09/2019043,2900000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
18/09/20190567,0000000553967000014570TRANSFERENCIA ENVIADA071.487.023-48 - 0013967000014570X
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18/09/201901.701,0000000553967000014570TRANSFERENCIA ENVIADA071.487.023-48 - 0013967000014570X
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18/09/2019033,1600000553967000014661TRANSFERENCIA ENVIADA651.727.953-91 - 00139670000146617
18/09/20190265,2800000553967000014661TRANSFERENCIA ENVIADA651.727.953-91 - 00139670000146617
18/09/2019066,3200000553967000014661TRANSFERENCIA ENVIADA651.727.953-91 - 00139670000146617
18/09/20190232,1200000553967000014661TRANSFERENCIA ENVIADA651.727.953-91 - 00139670000146617
18/09/20190346,3200000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
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18/09/2019033,1600000000000000091904TED TRANSF.ELETR.DISPONIVEL043.709.113-97 - 23707670000163457
18/09/2019066,3200000000000000091903TED TRANSF.ELETR.DISPONIVEL043.709.113-97 - 23707670000163457
18/09/20190265,2800000000000000091902TED TRANSF.ELETR.DISPONIVEL043.709.113-97 - 23707670000163457
18/09/20190696,3600000000000000091901TED TRANSF.ELETR.DISPONIVEL043.709.113-97 - 23707670000163457
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17/09/201902.109,4400000552906000018311TRANSFERENCIA ENVIADA41.557.349/0001-06 - 00129060000183113
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17/09/20190381,1000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
17/09/20190519,4500000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
17/09/20190328,9000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
17/09/20190990,3500000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
17/09/2019089,8000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
17/09/2019044,9000000553474000054076TRANSFERENCIA ENVIADA27.663.583/0001-97 - 00134740000540765
17/09/20190640,6400000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
17/09/20190732,1600000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
17/09/201901.006,7200000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
17/09/2019091,5200000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
17/09/20190183,0400000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
17/09/201901.921,9200000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
17/09/20190610,3900000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
17/09/20190110,9800000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
17/09/20190388,4300000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
17/09/20190443,9200000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
17/09/2019055,4900000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
17/09/20190135,2400000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
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17/09/201906,4400000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
17/09/2019012,8800000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
17/09/2019045,0800000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
17/09/2019051,5200000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
17/09/2019090,3200000554376000013277TRANSFERENCIA ENVIADA10.254.805/0001-15 - 00143760000132772
17/09/20190722,5600000554376000013277TRANSFERENCIA ENVIADA10.254.805/0001-15 - 00143760000132772
17/09/201901.896,7200000554376000013277TRANSFERENCIA ENVIADA10.254.805/0001-15 - 00143760000132772
17/09/20190632,2400000554376000013277TRANSFERENCIA ENVIADA10.254.805/0001-15 - 00143760000132772
17/09/20190180,6400000554376000013277TRANSFERENCIA ENVIADA10.254.805/0001-15 - 00143760000132772
17/09/20190993,5200000554376000013277TRANSFERENCIA ENVIADA10.254.805/0001-15 - 00143760000132772
17/09/20190114,8000000000000000091806TED TRANSF.ELETR.DISPONIVEL897.488.673-15 - 23707670010002472
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17/09/201901.084,8000000552906000018311TRANSFERENCIA ENVIADA41.557.349/0001-06 - 00129060000183113
04/09/201905.416,8600000000000000000148APLICACAO EM POUPANCA - - 00100000000000000
04/09/20195.416,86000000553967000132451TRANSFERENCIA RECEBIDA12.359.535/0001-32PREF MUN DE GUAIUBA00139670001324519
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03/09/201926.329,40000000004233651000134ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
03/09/201912.311,40000000004234716000079ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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02/09/2019017,6400000553967000015343TRANSFERENCIA ENVIADA232.293.733-91 - 00139670000153435
02/09/20190141,1200000553967000015343TRANSFERENCIA ENVIADA232.293.733-91 - 00139670000153435
02/09/2019043,1100000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
02/09/20190637,5000000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
02/09/20190271,3800000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
02/09/2019086,2200000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
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02/09/20190491,1300000553967510007383TRANSFERIDO PARA POUPANCA970.682.503-78 - 00139675100073833
02/09/20190117,5400000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
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02/09/20190302,8200000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
02/09/2019016,0800000553967510011817TRANSFERIDO PARA POUPANCA890.014.353-00 - 00139675100118179
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02/09/20190132,6400000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
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02/09/20190182,3800000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
02/09/20190116,0600000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
02/09/2019016,5800000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
02/09/20190348,1800000553967510013988TRANSFERIDO PARA POUPANCA543.100.673-87 - 00139675100139885
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02/09/20190248,6600000000000000090305TED TRANSF.ELETR.DISPONIVEL897.488.673-15 - 23707670010002472
02/09/20190427,2600000000000000090306TED TRANSF.ELETR.DISPONIVEL897.488.673-15 - 23707670010002472
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02/09/20190232,1200000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
02/09/2019033,1600000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
02/09/2019066,3200000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
02/09/20190265,2800000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
02/09/20190364,7600000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
02/09/20190696,3600000553967000013972TRANSFERENCIA ENVIADA810.842.183-72 - 00139670000139726
02/09/20190880,7400000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
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02/09/2019041,9400000553967000014575TRANSFERENCIA ENVIADA617.682.163-04 - 00139670000145750
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02/09/20190182,3800000553967000014582TRANSFERENCIA ENVIADA021.359.793-41 - 00139670000145823
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02/09/2019025,3600000553967000014940TRANSFERENCIA ENVIADA015.034.393-05 - 00139670000149403
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02/09/20190194,0400000553967000015343TRANSFERENCIA ENVIADA232.293.733-91 - 00139670000153435
02/09/20190370,4400000553967000015343TRANSFERENCIA ENVIADA232.293.733-91 - 00139670000153435
02/09/20190123,4800000553967000015343TRANSFERENCIA ENVIADA232.293.733-91 - 00139670000153435
02/09/2019035,2800000553967000015343TRANSFERENCIA ENVIADA232.293.733-91 - 00139670000153435
27/08/20190242,7200000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
27/08/20190212,3800000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
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27/08/20190637,1400000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
27/08/2019060,6800000553967510010463TRANSFERIDO PARA POUPANCA751.408.703-63 - 00139675100104631
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27/08/2019050,7200000000000000082803TED TRANSF.ELETR.DISPONIVEL033.993.493-00 - 10443710000152935
27/08/20190405,7600000000000000082804TED TRANSF.ELETR.DISPONIVEL033.993.493-00 - 10443710000152935
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27/08/20190823,6800000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
27/08/20190102,9600000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
27/08/201902.162,1600000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
27/08/20190720,7200000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
27/08/20190205,9200000553646000043845TRANSFERENCIA ENVIADA05.549.656/0001-81 - 00136460000438456
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02/10/2014050.807,6000000000000000000148APLICACAO EM POUPANCA - - - - -
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01/09/2014057.188,5000000000000000000148APLICACAO EM POUPANCA - - - - -
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27/08/20140231,3500000000000000000148APLICACAO EM POUPANCA - - - - -
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30/07/201415.000,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
30/07/20141.000,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
30/07/20140123,8000000000000000000148APLICACAO EM POUPANCA - - - - -
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09/07/201402.070,0000000000000000000148APLICACAO EM POUPANCA - - - - -
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02/07/201437.448,00000000003330530000110ORDEM BANCARIA - - - - -
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02/07/2014063.594,0000000000000000000148APLICACAO EM POUPANCA - - - - -
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24/06/2014025.632,0000000000000000000148APLICACAO EM POUPANCA - - - - -
24/06/20146.408,00000000003167758000015ORDEM BANCARIA - - - - -
24/06/20146.408,00000000003168367000058ORDEM BANCARIA - - - - -
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09/06/20146.500,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
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09/06/201403.125,0000000000000000061004EMISSAO DE DOC18.514.558/0001-50 - 10407510000300181
09/06/20140625,0000000000000000061002EMISSAO DE DOC18.514.558/0001-50 - 10407510000300181
02/06/2014760,00000000002719669000083ORDEM BANCARIA - - - - -
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02/06/2014057.186,0000000000000000000148APLICACAO EM POUPANCA - - - - -
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25/05/201403.170,0000000000000000052601EMISSAO DE DOC18.514.558/0001-50 - 10407510000300181
25/05/20140183,0000000000000000000148APLICACAO EM POUPANCA - - - - -
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22/05/201401.655,0000000000000000052302EMISSAO DE DOC18.514.558/0001-50 - 10407510000300181
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22/05/201420.000,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
22/05/201417.100,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
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07/05/201404.830,0000000552201000018536TRANSFERENCIA ON LINE10.413.678/0001-50 - 00122010000001851
07/05/2014350,00000000000000000000070RESGATE BB FIX - - - - -
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04/05/2014057.186,0000000000000000000148APLICACAO EM POUPANCA - - - - -
29/04/201412.570,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
29/04/2014012.570,0000000552201000018536TRANSFERENCIA ON LINE10.413.678/0001-50 - 00122010000001851
22/04/2014031.158,0000000552201000018536TRANSFERENCIA ON LINE10.413.678/0001-50 - 00122010000001851
22/04/201404.890,0000000552201000018536TRANSFERENCIA ON LINE10.413.678/0001-50 - 00122010000001851
22/04/201403.652,0000000552201000018536TRANSFERENCIA ON LINE10.413.678/0001-50 - 00122010000001851
22/04/201446.200,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
22/04/201406.500,0000000552201000018536TRANSFERENCIA ON LINE10.413.678/0001-50 - 00122010000001851
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10/04/2014025.720,0000000000000000041101TED TRANSF.ELETR.DISPONIVEL18.514.558/0001-50 - 10407510000300181
10/04/201442.000,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
10/04/201405.410,0000000000000000041103TED TRANSF.ELETR.DISPONIVEL18.514.558/0001-50 - 10407510000300181
10/04/2014010.599,0000000000000000041102TED TRANSF.ELETR.DISPONIVEL18.514.558/0001-50 - 10407510000300181
03/04/2014057.186,0000000000000000000148APLICACAO EM POUPANCA - - - - -
03/04/201437.448,00000000001481888000053ORDEM BANCARIA - - - - -
03/04/20149.100,00000000001483025000047ORDEM BANCARIA - - - - -
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03/04/20142.708,00000000001482021000127ORDEM BANCARIA - - - - -
17/03/2014057.186,0000000000000000000148APLICACAO EM POUPANCA - - - - -
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22/12/201336.900,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
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19/12/20130117,0000000553967000010239TRANSFERENCIA ON LINE00.065.172/7953-91 - 00139670000001023
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19/12/20130617,5000000553967000011825TRANSFERENCIA ON LINE00.098.544/4543-72 - 00139670000001187
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17/12/2013041.960,9000000000000000000148APLICACAO EM POUPANCA - - - - -
20/11/201302.431,1000000553967000011826TRANSFERENCIA ON LINE00.089.748/8673-15 - 00139670000001185
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18/11/20130194,5000000000000000000148APLICACAO EM POUPANCA - - - - -
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18/11/20136.000,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
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18/11/201306.018,0000000550122000035490TRANSFERENCIA ON LINE41.633.439/0001-39 - 00101220000003542
13/11/201308,9000000000000000000148APLICACAO EM POUPANCA - - - - -
13/11/2013021.272,0000000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000002125
13/11/2013020.689,1000000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000002125
13/11/201341.970,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
12/11/201310.700,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
12/11/2013055,0000000000000000000148APLICACAO EM POUPANCA - - - - -
12/11/20130767,0000000553967000011825TRANSFERENCIA ON LINE00.098.544/4543-72 - 00139670000001187
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12/11/201303.500,0000000553967000010238TRANSFERENCIA ON LINE00.054.683/3863-72 - 00139670000001025
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04/11/201323.200,00000000005705706000100ORDEM BANCARIA - - - - -
04/11/20132.298,00000000005705545000079ORDEM BANCARIA - - - - -
04/11/2013060.798,0000000000000000000148APLICACAO EM POUPANCA - - - - -
04/11/20139.160,00000000005703112000112ORDEM BANCARIA - - - - -
04/11/2013350,00000000005702109000059ORDEM BANCARIA - - - - -
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23/10/20130637,5000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
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23/10/20130942,5000000553967000008167TRANSFERENCIA ON LINE00.093.350/1983-68 - 00139670000000811
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23/10/20130702,0000000553967000010239TRANSFERENCIA ON LINE00.065.172/7953-91 - 00139670000001023
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23/10/20130877,5000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
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23/10/20130484,0000000553967000011847TRANSFERENCIA ON LINE00.096.761/2293-91 - 00139670000001188
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13/10/201301.342,5000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
13/10/20130407,0000000553967000011827TRANSFERENCIA ON LINE00.001.650/6093-02 - 00139670000001183
13/10/20133.000,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
13/10/201301.250,5000000000000000000148APLICACAO EM POUPANCA - - - - -
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02/10/20130696,7000000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000002125
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02/10/2013089,4500000000000000000148APLICACAO EM POUPANCA - - - - -
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01/10/20130605,0000000553967000011847TRANSFERENCIA ON LINE00.096.761/2293-91 - 00139670000001188
01/10/20130727,5000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
01/10/20130727,5000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
01/10/20130988,0000000553967000010270TRANSFERENCIA ON LINE00.004.436/3093-39 - 00139670000001029
01/10/20130338,0000000553967000010239TRANSFERENCIA ON LINE00.065.172/7953-91 - 00139670000001023
01/10/201301.268,0000000553967000010238TRANSFERENCIA ON LINE00.054.683/3863-72 - 00139670000001025
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01/10/20136.950,00000000004998453000097ORDEM BANCARIA - - - - -
01/10/201323.200,00000000004997754000095ORDEM BANCARIA - - - - -
01/10/2013037.304,0000000000000000000148APLICACAO EM POUPANCA - - - - -
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18/09/201301.155,0000000553967000011816TRANSFERENCIA ON LINE021.359.793-41 - 00139670000118168
18/09/20130257,9000000553967000011817TRANSFERENCIA ON LINE00.089.001/4353-00 - 00139670000001186
18/09/20130257,9000000553967000011817TRANSFERENCIA ON LINE890.014.353-00 - 00139670000118176
18/09/20130942,5000000553967000011825TRANSFERENCIA ON LINE00.098.544/4543-72 - 00139670000001187
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02/09/201310.560,00000000004361773000001ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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27/08/201301.041,4500000553967000011826TRANSFERENCIA ON LINE00.089.748/8673-15 - 00139670000001185
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27/08/201301.041,4500000553967000011826TRANSFERENCIA ON LINE897.488.673-15 - 00139670000118265
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27/08/20130550,0000000553967000011827TRANSFERENCIA ON LINE016.506.093-02 - 00139670000118273
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27/08/201301.012,5000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
27/08/20130450,0000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
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27/08/20130450,0000000553967000020265TRANSFERENCIA ON LINE752.952.613-87 - 00139670000202657
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27/08/201301.012,5000000553967000020265TRANSFERENCIA ON LINE752.952.613-87 - 00139670000202657
27/08/20136.271,78000000000000000000070RESGATE BB FIX - - - - -
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27/08/201384.000,00000000002374510022289TRANSFERIDO DA POUPANCA - - - - -
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27/08/2013010.316,1000000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000002125
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27/08/201304.459,2700000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000212075
27/08/2013029.413,6000000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000212075
27/08/2013010.316,1000000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000212075
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01/08/20139.160,00000000003717675000108ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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01/08/20132.298,00000000003717892000100ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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20/06/201309.715,3000000550481000021207TRANSFERENCIA ON LINE06.345.564/0001-42 - 00104810000002125
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17/06/201301.500,0000000553967000020265TRANSFERENCIA ON LINE00.075.295/2613-87 - 00139670000002027
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