SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 18.554.147/0001-99 Razão Social: PREF MUN DE PIRAUBA
Banco: 001 - Banco do Brasil Agência: 2458
Conta Corrente: 0000107123 Programa: C7 - PROG.NACIONAL DE ALIMENTAÇÃO ESCOLAR
Mês/Ano Início: 06/2013
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
09/04/2025012.657,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
09/04/20254.932,00000000001556389000094ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
09/04/20257.725,00000000001558071000470ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/04/20255.200,00000000001523567000472ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/04/202505.200,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
10/03/2025012.925,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
10/03/20255.200,00000000000941814000103ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
10/03/20257.725,00000000000942793000143ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/03/20254.932,00000000000839499000206ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/03/202504.932,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
06/02/2025017.857,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
06/02/20254.932,00000000000431519000730ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/20255.200,00000000000431512000607ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/02/20257.725,00000000000431451000344ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
26/12/202410.306,82000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
26/12/20240877,8800000000000000122701TED TRANSF.ELETR.DISPONIVEL49.998.913/0001-38 - 75631230000900656
26/12/202401.551,1600000000000000122702TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
26/12/20240314,0000000000000000122703TED TRANSF.ELETR.DISPONIVEL039.008.426-39 - 75631230000013803
26/12/20240298,9700000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
26/12/202403.266,0000000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
26/12/20240192,4000000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
26/12/20240481,0000000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
26/12/20240857,9800000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
26/12/20240295,4800000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
26/12/202402.171,9500000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
23/12/20242.698,19000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
23/12/202402.698,1900000000000000122401TED TRANSF.ELETR.DISPONIVEL49.998.913/0001-38 - 75631230000900656
22/12/20240759,8800000000000000122303TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
22/12/202402.417,8000000000000000122304TED TRANSF.ELETR.DISPONIVEL039.008.426-39 - 75631230000013803
22/12/202401.249,4000000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
22/12/202401.851,3000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
22/12/202401.803,7500000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
22/12/202401.418,9500000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
22/12/202403.572,5600000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
22/12/202402.220,2500000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
22/12/202401.779,3500000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
22/12/202401.562,7900000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
22/12/202401.802,0900000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
22/12/202401.061,1200000000000000122302TED TRANSF.ELETR.DISPONIVEL117.391.186-34 - 75631230618450351
22/12/202424.852,04000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
22/12/202403.352,8000000000000000122301TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
04/12/20240363,1300000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
04/12/202401.200,9300000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
04/12/20240707,3900000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
04/12/202421.548,44000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
04/12/20240833,1200000000000000120501TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
04/12/202401.584,9600000000000000120502TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
04/12/20240589,2800000000000000120503TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
04/12/20240521,2400000000000000120504TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
04/12/20240288,8800000000000000120505TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
04/12/20240320,2800000000000000120506TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
04/12/20240386,6900000000000000120507TED TRANSF.ELETR.DISPONIVEL117.391.186-34 - 75631230618450351
04/12/20240538,3800000000000000120508TED TRANSF.ELETR.DISPONIVEL117.391.186-34 - 75631230618450351
04/12/20240304,6100000000000000120509TED TRANSF.ELETR.DISPONIVEL117.391.186-34 - 75631230618450351
04/12/202401.920,2400000000000000120510TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
04/12/202401.256,0000000000000000120511TED TRANSF.ELETR.DISPONIVEL039.008.426-39 - 75631230000013803
04/12/20240556,3700000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
04/12/202401.211,4000000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
04/12/20240707,8300000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
04/12/20240786,5000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
04/12/20240605,0000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
04/12/20240484,0000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
04/12/20240478,0900000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
04/12/20240259,7400000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
04/12/20240408,8500000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
04/12/20240423,2800000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
04/12/20240259,7400000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
04/12/20240303,0300000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
04/12/20240894,3900000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
04/12/202401.152,5900000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
04/12/20240712,3300000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
04/12/202401.490,1700000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
01/12/202401.879,5300000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
01/12/20240559,8600000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
01/12/20242.439,39000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
11/11/20240941,4400000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
11/11/202401.694,5200000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
11/11/20240538,7200000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
11/11/20240322,2700000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
11/11/202401.177,9600000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
11/11/20240863,1800000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
11/11/202401.941,8100000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
11/11/20240893,1100000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
11/11/20240939,2800000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
11/11/202402.682,8000000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
11/11/202401.397,3900000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
11/11/202401.608,0100000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
11/11/202403.267,5400000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
11/11/202401.347,1700000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
11/11/202432.938,90000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
11/11/202402.348,7200000000000000111201TED TRANSF.ELETR.DISPONIVEL039.008.426-39 - 75631230000013803
11/11/202401.690,0200000000000000111202TED TRANSF.ELETR.DISPONIVEL117.391.186-34 - 75631230618450351
11/11/202401.500,9200000000000000111203TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
11/11/202401.635,7600000000000000111204TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
11/11/202401.154,8600000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
11/11/20240317,4200000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
11/11/20240527,0300000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
11/11/20240992,2000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
11/11/20240877,2500000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
11/11/202401.367,3000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
11/11/20240715,0100000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
11/11/20240197,2100000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
14/10/20242.607,82000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
14/10/202402.607,8200000000000000101501TED TRANSF.ELETR.DISPONIVEL49.998.913/0001-38 - 75631230000900656
13/10/202403.395,3300000000000000101401TED TRANSF.ELETR.DISPONIVEL49.998.913/0001-38 - 75631230000900656
13/10/20243.395,33000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
08/10/20240999,7500000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
08/10/20240408,8500000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
08/10/20240542,2200000000000000100902TED TRANSF.ELETR.DISPONIVEL49.998.913/0001-38 - 75631230000900656
08/10/202402.569,0900000000000000100901TED TRANSF.ELETR.DISPONIVEL49.998.913/0001-38 - 75631230000900656
08/10/20246.079,52000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
08/10/202401.559,6100000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
23/09/202429.832,24000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
23/09/202401.595,1200000000000000092401TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
23/09/202401.353,9000000000000000092402TED TRANSF.ELETR.DISPONIVEL117.391.186-34 - 75631230618450351
23/09/202405.080,0000000000000000092403TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
23/09/202401.670,4800000000000000092404TED TRANSF.ELETR.DISPONIVEL039.008.426-39 - 75631230000013803
23/09/20240281,9000000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
23/09/202401.030,1300000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
23/09/20240377,8200000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
23/09/20240580,8000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
23/09/202401.203,9500000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
23/09/20240435,6000000552458000009549TRANSFERENCIA ENVIADA060.429.666-50 - 00124580000095494
23/09/202401.080,4000000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
23/09/20240362,4100000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
23/09/20240440,2600000552458000011185TRANSFERENCIA ENVIADA049.953.126-41 - 00124580000111856
23/09/20240553,1500000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
23/09/20240264,5500000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
23/09/20240805,5700000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
23/09/202402.361,1700000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
23/09/20240497,3200000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
23/09/20240506,5400000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
23/09/20240997,8900000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
23/09/20240743,6600000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
23/09/202402.684,8800000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
23/09/202401.389,0500000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
23/09/202401.007,1800000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
23/09/202402.528,5100000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
08/09/20246.430,00000000004701407000802ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/20243.871,60000000004701734000504ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/2024139,40000000004700889000109ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/09/2024014.962,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
08/09/20244.521,00000000004702222000454ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/2024139,40000000004653512000296ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/2024014.962,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
05/09/20246.430,00000000004654452000318ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/20244.521,00000000004655889000477ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/09/20243.871,60000000004655875000519ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/20243.871,60000000004598578000655ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/20244.521,00000000004596463000727ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/2024014.962,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
04/09/2024139,40000000004596414000103ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
04/09/20246.430,00000000004599164000464ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
18/08/20241.740,33000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
18/08/20240503,3000000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
18/08/20240219,4800000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
18/08/202401.017,5500000552728000015873TRANSFERENCIA ENVIADA050.547.836-60 - 00127280000158739
14/08/20240270,1600000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
14/08/20240601,7900000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
14/08/20240392,4100000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
14/08/20240346,5800000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
14/08/20240293,2600000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
14/08/202413.019,11000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
14/08/202401.371,6000000000000000081501TED TRANSF.ELETR.DISPONIVEL113.341.686-10 - 23706400000003468
14/08/20240345,4000000000000000081502TED TRANSF.ELETR.DISPONIVEL039.008.426-39 - 75631230000013803
14/08/202401.287,4000000000000000081503TED TRANSF.ELETR.DISPONIVEL806.864.516-00 - 23706400000068349
14/08/20240683,2900000000000000081504TED TRANSF.ELETR.DISPONIVEL117.391.186-34 - 75631230618450351
14/08/20240588,8400000000000000081505TED TRANSF.ELETR.DISPONIVEL919.829.446-68 - 75631230000703516
14/08/20240140,9500000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
14/08/20240794,0300000552458510011952TRANSFERIDO PARA POUPANCA076.046.436-71 - 00124585100119523
14/08/20240419,9200000552458000005446TRANSFERENCIA ENVIADA583.323.837-49 - 00124580000054461
14/08/20240247,7200000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
14/08/202401.346,8000000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
14/08/20240533,9100000552458000011567TRANSFERENCIA ENVIADA042.707.496-79 - 00124580000115673
14/08/20240454,1600000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
14/08/202401.563,8800000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
14/08/20240777,1500000552458000015165TRANSFERENCIA ENVIADA235.503.416-87 - 00124580000151653
14/08/20240559,8600000552458000016353TRANSFERENCIA ENVIADA145.005.736-58 - 00124580000163538
12/08/20243.871,60000000004139562000301ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
12/08/20246.430,00000000004139557000720ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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10/11/20151.250,48000000000000000000070RESGATE BB FIX - - - - 0
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10/11/20150312,6200000662458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000127760
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04/10/20153.560,00000000004663129000579ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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14/09/20158.502,25000000000000000000070RESGATE BB FIX - - - - -
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14/09/20150793,5000000000000000091502EMISSAO DE DOC00.080.686/4516-00 - 23706400000068349
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30/08/20150255,2000000662458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000127760
30/08/20151.486,54000000000000000000070RESGATE BB FIX - - - - -
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30/08/20150178,6400000662458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000127760
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27/08/201501.874,3400000662458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000087270
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20/07/2015072,8000000000000000072102EMISSAO DE DOC00.007.457/1246-08 - 23706400005207371
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02/07/2015288,60000000000000000000070RESGATE BB FIX - - - - -
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29/06/201501.305,5500000662458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
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29/06/20150245,4000000662458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
29/06/20152.581,19000000000000000000070RESGATE BB FIX - - - - -
23/06/20150363,6600000662458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000127760
23/06/20150376,4200000662458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000127760
23/06/20151.467,40000000000000000000070RESGATE BB FIX - - - - -
23/06/20150363,6600000662458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000127760
23/06/20150363,6600000662458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000127760
18/06/201504.860,6000000662458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
18/06/201504.216,7000000662458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
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18/06/201518.675,65000000000000000000070RESGATE BB FIX - - - - -
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16/06/20150218,7500000662458000015033TRANSFERENCIA ON LINE00.057.150/7456-87 - 00124580000150339
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21/05/20150245,4000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
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29/04/2015014,0000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
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11/03/201502.733,9000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
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09/03/2015010.644,0000000000000000000070APLICACAO EM BB FIX - - - - -
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26/02/20159.506,15000000000000000000070RESGATE BB FIX - - - - -
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26/02/201502.849,8000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
26/02/201502.505,5500000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
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04/01/2015016.726,0000000000000000000070APLICACAO EM BB FIX - - - - -
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28/12/20141.882,20000000000000000000070RESGATE BB FIX - - - - -
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09/12/20140166,7200000552458000015165TRANSFERENCIA ON LINE00.023.550/3416-87 - 00124580000151653
08/12/201403.999,7500000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
08/12/20143.999,75000000000000000000070RESGATE BB FIX - - - - -
02/12/20145.956,75000000000000000000070RESGATE BB FIX - - - - -
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02/12/201402.754,9000000000000000120302EMISSAO DE DOC00.080.686/4516-00 - 23706400000068349
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18/11/20140900,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
18/11/20140269,0000000000000000111902EMISSAO DE DOC00.021.001/3916-91 - 23706400000000030
18/11/20140613,3500000552458000015165TRANSFERENCIA ON LINE00.023.550/3416-87 - 00124580000001513
18/11/201412.730,35000000000000000000070RESGATE BB FIX - - - - -
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18/11/201402.720,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
18/11/201406.998,2500000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
18/11/20140376,6000000552458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000001270
18/11/20140611,0500000552458000015165TRANSFERENCIA ON LINE00.023.550/3416-87 - 00124580000001513
17/11/20146.528,00000000006432617000277ORDEM BANCARIA - - - - -
17/11/201406.528,0000000000000000000070APLICACAO EM BB FIX - - - - -
12/11/201403.817,4000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
12/11/20149.999,65000000000000000000070RESGATE BB FIX - - - - -
12/11/201406.182,2500000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
04/11/20140706,7300000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
04/11/20140836,0500000552458510011952TRANSFERIDO PARA POUPANCA - - - - -
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04/11/20143.085,56000000000000000000070RESGATE BB FIX - - - - -
03/11/2014010.198,0000000000000000000070APLICACAO EM BB FIX - - - - -
03/11/20144.632,00000000006072700000035ORDEM BANCARIA - - - - -
03/11/2014516,00000000006072483000322ORDEM BANCARIA - - - - -
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08/10/2014010.619,9900000000000000000070APLICACAO EM BB FIX - - - - -
08/10/201410.619,99000000024581635200065DEPOSITO EM DINHEIRO - - - - -
06/10/201402.971,5600000000000000100702EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
06/10/20140611,0000000552458000015033TRANSFERENCIA ON LINE00.057.150/7456-87 - 00124580000001509
06/10/201401.644,5000000552458000015033TRANSFERENCIA ON LINE00.057.150/7456-87 - 00124580000001509
06/10/20140269,0000000552458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000001270
06/10/20140295,9000000552458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000001270
06/10/20140408,8800000552458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000001270
06/10/20140430,4000000552458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000001270
06/10/20140858,3000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
06/10/201411.482,78000000000000000000070RESGATE BB FIX - - - - -
06/10/201402.965,4400000000000000100701EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
06/10/201401.027,8000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
02/10/2014027.886,0000000000000000000070APLICACAO EM BB FIX - - - - -
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02/10/20141.760,00000000005321902000309ORDEM BANCARIA - - - - -
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02/10/20144.632,00000000005321689000079ORDEM BANCARIA - - - - -
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02/10/20143.290,00000000005321472000102ORDEM BANCARIA - - - - -
17/09/20140538,0000000000000000091801EMISSAO DE DOC00.021.001/3916-91 - 23706400000000030
17/09/20141.183,60000000000000000000070RESGATE BB FIX - - - - -
17/09/20140645,6000000000000000091802EMISSAO DE DOC00.021.001/3916-91 - 23706400000000030
08/09/20140861,4100000552458510011952TRANSFERIDO PARA POUPANCA - - - - -
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08/09/20140773,0000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
08/09/20144.366,31000000000000000000070RESGATE BB FIX - - - - -
08/09/201401.248,9000000552458510011952TRANSFERIDO PARA POUPANCA - - - - -
01/09/201405.566,0000000000000000000070APLICACAO EM BB FIX - - - - -
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18/08/20149.371,69000000000000000000070RESGATE BB FIX - - - - -
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18/08/20142.000,00000000552458000008514TRANSFERENCIA ON LINE - - - - -
13/08/2014059,8000000550270000058413TRANSFERENCIA ON LINE18.906.083/0001-48 - 00102700000005844
13/08/2014059,8000000550270000058413TRANSFERENCIA ON LINE18.906.083/0001-48 - 00102700000005844
13/08/2014029,9000000550270000058413TRANSFERENCIA ON LINE18.906.083/0001-48 - 00102700000005844
13/08/20140376,6000000552458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000001270
13/08/20140161,4000000552458000012776TRANSFERENCIA ON LINE00.050.969/1456-91 - 00124580000001270
13/08/2014687,50000000000000000000070RESGATE BB FIX - - - - -
10/08/20146.528,00000000004164606000337ORDEM BANCARIA - - - - -
10/08/201406.528,0000000000000000000070APLICACAO EM BB FIX - - - - -
07/08/201406.997,7500000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
07/08/20146.997,75000000000000000000070RESGATE BB FIX - - - - -
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05/08/2014010.198,0000000000000000000070APLICACAO EM BB FIX - - - - -
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04/08/201401.137,0000000552458510011952TRANSFERIDO PARA POUPANCA - - - - -
04/08/20143.226,12000000000000000000070RESGATE BB FIX - - - - -
04/08/20140342,7000000552458000015165TRANSFERENCIA ON LINE00.023.550/3416-87 - 00124580000001513
04/08/20140345,0000000552458000015165TRANSFERENCIA ON LINE00.023.550/3416-87 - 00124580000001513
29/07/20140867,0000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
29/07/20142.859,50000000000000000000070RESGATE BB FIX - - - - -
29/07/201401.992,5000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
27/07/20140509,0000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
27/07/20141.007,68000000000000000000070RESGATE BB FIX - - - - -
27/07/20140498,6800000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
21/07/20144.796,02000000000000000000070RESGATE BB FIX - - - - -
21/07/201404.796,0200000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
10/07/2014010.619,9900000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
10/07/20140689,0000000552458000015033TRANSFERENCIA ON LINE00.057.150/7456-87 - 00124580000001509
10/07/2014030,0000000550270000058413TRANSFERENCIA ON LINE18.906.083/0001-48 - 00102700000005844
10/07/201412.027,99000000000000000000070RESGATE BB FIX - - - - -
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02/07/2014516,00000000003330606000097ORDEM BANCARIA - - - - -
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02/07/2014016.726,0000000000000000000070APLICACAO EM BB FIX - - - - -
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02/07/20141.760,00000000003330747000192ORDEM BANCARIA - - - - -
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30/06/201401.020,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
30/06/20140495,9000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
30/06/20140353,0000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
30/06/201401.631,3400000000000000070102EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
30/06/201401.628,2800000000000000070101EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
30/06/20145.828,52000000000000000000070RESGATE BB FIX - - - - -
30/06/20140700,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
29/06/201410.619,99000000000000000000070RESGATE BB FIX - - - - -
29/06/2014010.619,9900000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
25/06/201410.393,65000000000000000000070RESGATE BB FIX - - - - -
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24/06/20146.528,00000000003167905000342ORDEM BANCARIA - - - - -
24/06/20146.528,00000000003168347000220ORDEM BANCARIA - - - - -
24/06/20146.528,00000000003167879000345ORDEM BANCARIA - - - - -
24/06/2014026.112,0000000000000000000070APLICACAO EM BB FIX - - - - -
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05/06/201411.525,52000000000000000000070RESGATE BB FIX - - - - -
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05/06/201403.709,9000000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
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05/06/201404.523,6200000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
02/06/2014010.198,0000000000000000000070APLICACAO EM BB FIX - - - - -
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19/05/20143.910,00000000000000000000070RESGATE BB FIX - - - - -
04/05/2014010.198,0000000000000000000070APLICACAO EM BB FIX - - - - -
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23/04/201408.490,9100000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
23/04/201408.881,2900000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
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03/04/2014020.396,0000000000000000000070APLICACAO EM BB FIX - - - - -
22/12/20131.782,00000000000000000000070RESGATE BB FIX - - - - -
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01/10/20130423,4000000000000000100202EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
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02/09/20130381,8000000000000000090301EMISSAO DE DOC806.864.516-00 - 23706400000068349
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02/09/201301.134,6900000000000000090304EMISSAO DE DOC16.923.142/0001-60 - 10411230000000123
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02/09/20130665,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
02/09/20130665,0000000554582000007470TRANSFERENCIA ON LINE021.158.756-72 - 00145820000074705
02/09/20130381,8000000000000000090301EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
22/08/201394,60000000000000000000070RESGATE BB FIX - - - - -
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22/08/2013094,6000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
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01/08/20130197,7900000000000000080202EMISSAO DE DOC16.923.142/0001-60 - 10411230000000123
01/08/20130520,5000000000000000080203EMISSAO DE DOC16.923.142/0001-60 - 10411230000012793
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01/08/201301.613,5500000000000000080205EMISSAO DE DOC16.923.142/0001-60 - 10411230000000123
01/08/201301.613,5500000000000000080205EMISSAO DE DOC16.923.142/0001-60 - 10411230000012793
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01/08/20131.560,00000000003717781000483ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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01/08/20130551,0000000554582000007470TRANSFERENCIA ON LINE021.158.756-72 - 00145820000074705
01/08/2013029,5500000000000000000070APLICACAO EM BB FIX - - - - -
01/08/20130624,6000000000000000080201EMISSAO DE DOC16.923.142/0001-60 - 10411230000000123
01/08/20130624,6000000000000000080201EMISSAO DE DOC16.923.142/0001-60 - 10411230000012793
01/08/20130520,5000000000000000080203EMISSAO DE DOC16.923.142/0001-60 - 10411230000000123
14/07/20132.525,00000000000000000000070RESGATE BB FIX - - - - -
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14/07/20130133,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
14/07/20130133,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
14/07/20130503,4000000552458510011952TRANSFERIDO PARA POUPANCA - - - - -
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14/07/20130270,0000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
14/07/20130270,0000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
14/07/20130284,6000000000000000071502EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
14/07/20130284,6000000000000000071502EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
14/07/20130798,0000000000000000071501EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
14/07/20130133,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
14/07/20130798,0000000000000000071501EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
10/07/201301.146,7500000552458510011952TRANSFERIDO PARA POUPANCA - - - - -
10/07/201301.146,7500000552458510011952TRANSFERIDO PARA POUPANCA - - - - -
10/07/20131.556,20000000000000000071102ESTORNO DE DEBITO - - - - -
10/07/201301.556,2000000000000000071102EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
10/07/20131.556,20000000000000000071102ESTORNO DE DEBITO - - - - -
10/07/201304.259,1500000000000000000070ESTORNO RESGATE AUTOMATICO - - - - -
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10/07/201301.556,2000000000000000071101EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
10/07/20132.702,95000000000000000000070RESGATE BB FIX - - - - -
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10/07/20134.259,15000000000000000000070RESGATE BB FIX - - - - -
10/07/201301.556,2000000000000000071102EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
03/07/20130994,4000000552458000015165TRANSFERENCIA ON LINE00.023.550/3416-87 - 00124580000001513
03/07/201301.272,0000000552458000014768TRANSFERENCIA ON LINE00.018.066/8286-91 - 00124580000001470
03/07/201301.272,0000000552458000014768TRANSFERENCIA ON LINE00.018.066/8286-91 - 00124580000001470
03/07/20130435,0000000552458000012911TRANSFERENCIA ON LINE14.286.514/0001-60 - 00124580000001299
03/07/20130994,4000000552458000015165TRANSFERENCIA ON LINE00.023.550/3416-87 - 00124580000001513
03/07/201301.556,2000000000000000070401EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
03/07/201301.556,2000000000000000070401EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
03/07/20134.257,60000000000000000000070RESGATE BB FIX - - - - -
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01/07/20131.560,00000000003087170000308ORDEM BANCARIA - - - - -
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01/07/20132.890,00000000003086645000434ORDEM BANCARIA - - - - -
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04/06/201302.979,9300000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
04/06/2013200,00000000552458000008514TRANSFERENCIA ON LINE - - - - -
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03/06/201305.038,2600000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
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03/06/20130304,0000000552458000008727TRANSFERENCIA ON LINE00.046.483/8456-34 - 00124580000000870
03/06/20130684,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
03/06/20130684,0000000554582000007470TRANSFERENCIA ON LINE00.002.115/8756-72 - 00145820000000745
03/06/201302.641,7400000000000000000070APLICACAO EM BB FIX - - - - -
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03/06/20130864,0000000000000000060401EMISSAO DE DOC00.021.001/3916-91 - 23706400000000030
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03/06/20131.560,00000000002525075000166ORDEM BANCARIA - - - - -
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08/05/20130530,9100000000000000050901EMISSAO DE DOC16.923.142/0001-60 - 10411230000012793
08/05/201302.979,9300000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
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08/05/201302.979,9300000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
08/05/201305.724,9800000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
08/05/20130115,2000000552458000012911TRANSFERENCIA ON LINE14.286.514/0001-60 - 00124580000001299
08/05/201305.724,9800000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
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02/05/20132.890,00000000001933312000573ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
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25/04/2013920,89000000000000000000070RESGATE BB FIX - - - - -
25/04/20130920,8900000000000000042601EMISSAO DE DOC16.923.142/0001-60 - 10411230000012793
25/04/20130920,8900000000000000042601EMISSAO DE DOC16.923.142/0001-60 - 10411230000000123
22/04/20130275,4000000552458000012911TRANSFERENCIA ON LINE14.286.514/0001-60 - 00124580000129119
22/04/20130275,4000000552458000012911TRANSFERENCIA ON LINE14.286.514/0001-60 - 00124580000001299
22/04/2013275,40000000000000000000070RESGATE BB FIX - - - - -
21/04/201302.077,7400000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
21/04/20132.077,74000000000000000000070RESGATE BB FIX - - - - -
21/04/201302.077,7400000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
15/04/20130883,5000000552458000012911TRANSFERENCIA ON LINE14.286.514/0001-60 - 00124580000001299
15/04/201302.137,2600000000000000041601EMISSAO DE DOC16.923.142/0001-60 - 10411230000012793
15/04/201302.137,2600000000000000041601EMISSAO DE DOC16.923.142/0001-60 - 10411230000000123
15/04/20133.020,76000000000000000000070RESGATE BB FIX - - - - -
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24/04/2012084,4000000000000000042503EMISSAO DE DOC66.348.111/0001-00 - 23706400000000980
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08/11/20110302,5000000000000000110902EMISSAO DE DOC12.062.437/0001-39 - 23706400000001017
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26/10/201101.536,8700000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
26/10/201101.536,8700000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000085332
26/10/201102.244,3500000552458000008533TRANSFERENCIA ON LINE86.641.032/0001-91 - 00124580000000852
25/10/20110868,9000000000000000102601EMISSAO DE DOC464.838.456-34 - 34131390000009946
25/10/20110868,9000000000000000102601EMISSAO DE DOC00.046.483/8456-34 - 34131390000000096
25/10/2011868,90000000000000000000070RESGATE BB FIX - - - - -
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06/10/20112.292,40000000000000000000070RESGATE BB FIX - - - - -
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06/10/201102.284,4000000000000000100701EMISSAO DE DOC12.062.437/0001-39 - 23706400000101877
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03/10/20110170,4300000000000000100401EMISSAO DE DOC00.080.686/4516-00 - 23706400000000689
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28/09/201101.240,0000000553394000007366TRANSFERENCIA ON LINE64.419.393/0001-55 - 00133940000000730
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14/12/200902.596,0000000000000000000070APLICACAO EM BB FIX - - - - -
14/12/2009347,60000000005400238000551ORDEM BANCARIA - - - - -
14/12/2009950,40000000005400216000380ORDEM BANCARIA - - - - -
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20/10/200906.972,3900000000000000850010CHEQUE - - - - -
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06/10/200906.001,6000000000000000000070APLICACAO EM BB FIX - - - - -
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06/10/2009950,40000000004060253000293ORDEM BANCARIA - - - - -
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02/09/200905.526,4000000000000000000070APLICACAO EM BB FIX - - - - -
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02/09/2009347,60000000003428882000352ORDEM BANCARIA - - - - -
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20/08/200905.725,1900000000000000850004CHEQUE COMPENSADO - - - - -
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12/07/200905.728,9800000000000001300070TRANSFERENCIA DE SALDO - - - - -
12/07/200905.728,9800000000000000850003CHEQUE COMPENSADO - - - - -
01/07/200905.526,4000000000000000000070APLICACAO EM BB FIX - - - - -
01/07/20095.526,40000000000000001300070TRANSFERENCIA - - - - -
01/07/200905.526,4000000000000909245802APLICACAO EM BB FIX - - - - -
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01/07/20091.298,00000000002406989000539ORDEM BANCARIA - - - - -
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17/06/20091.383,70000000000000001200070TRANSFERENCIA - - - - -
17/06/200901.383,7000000000000070150613APLICACAO EM BB FIX - - - - -
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04/06/200909.998,0900000000000000850002CHEQUE - - - - -
03/06/2009347,60000000001941873000369ORDEM BANCARIA - - - - -
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17/05/2009010.723,8100000000000000850001CHEQUE COMPENSADO - - - - -
01/04/2009347,60000000000985087000257ORDEM BANCARIA - - - - -
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24/03/20093.405,60000000000863592000703ORDEM BANCARIA - - - - -
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24/03/2009347,60000000000863639000301ORDEM BANCARIA - - - - -