02/05/2023 | 257,04 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
02/05/2023 | 0 | 257,04 | 00000000000000850249 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
04/05/2021 | 10,25 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
04/05/2021 | 0 | 10,25 | 00000821251200108784 | TARIFAS SERVICOS DIVERSOS | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
08/04/2021 | 0 | 216,77 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
08/04/2021 | 216,77 | 0 | 00000000000128084555 | TED TRANSFERENCIA ELETR.DISPON | 037.817.051-10 | - | 237 | 0905 | 0035022604 |
07/04/2021 | 3,10 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
07/04/2021 | 0 | 3,10 | 00000890981100012096 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
22/03/2020 | 72,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
22/03/2020 | 0 | 72,00 | 00000870830700039247 | TARIFA DE DEVOLUCAO DE CHEQUE | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
19/03/2020 | 0,70 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
19/03/2020 | 0 | 0,70 | 00000000000000850246 | TAXA DO BANCO CENTRAL | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
18/03/2020 | 144,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
18/03/2020 | 0 | 239,84 | 00000000000000000070 | ESTORNO RESGATE AUTOMATICO | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
18/03/2020 | 239,84 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
18/03/2020 | 0 | 480,00 | 00000000000000850246 | CHEQUE COMPENSADO | - | - | 037 | 0112 | 0046844864 |
18/03/2020 | 480,00 | 0 | 00000000000000850246 | CHEQUE DEVOLVIDO SEM FUNDO | - | - | 037 | 0112 | 0046844864 |
18/03/2020 | 480,00 | 0 | 00000000000000850248 | CH DEVOLVIDO IMPEDIM PAGAMENTO | - | - | 037 | 0112 | 0046844864 |
18/03/2020 | 0 | 144,00 | 00000830790700037095 | TARIFA DE DEVOLUCAO DE CHEQUE | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
18/03/2020 | 0 | 480,00 | 00000000000000850248 | CHEQUE COMPENSADO | - | - | 037 | 0112 | 0046844864 |
17/03/2020 | 0 | 0,70 | 00000000000000850246 | TAXA DO BANCO CENTRAL | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
17/03/2020 | 0,70 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
16/03/2020 | 0 | 480,00 | 00000000000000850248 | CHEQUE COMPENSADO | - | - | 037 | 0112 | 0046844864 |
16/03/2020 | 480,00 | 0 | 00000000000000850246 | CHEQUE DEVOLVIDO SEM FUNDO | - | - | 037 | 0112 | 0046844864 |
16/03/2020 | 0 | 480,00 | 00000000000000850246 | CHEQUE COMPENSADO | - | - | 037 | 0112 | 0046844864 |
16/03/2020 | 0 | 240,52 | 00000000000000000070 | ESTORNO RESGATE AUTOMATICO | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
16/03/2020 | 240,52 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
16/03/2020 | 480,00 | 0 | 00000000000000850248 | CHEQUE DEVOLVIDO SEM FUNDO | - | - | 037 | 0112 | 0046844864 |
11/12/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
11/12/2019 | 0 | 480,00 | 00000000000000850241 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
04/12/2019 | 72,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
04/12/2019 | 0 | 72,00 | 00000813390700052719 | TARIFA DE DEVOLUCAO DE CHEQUE | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
03/12/2019 | 0 | 0,35 | 00000000000000850244 | TAXA DO BANCO CENTRAL | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
03/12/2019 | 0,35 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
02/12/2019 | 792,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
02/12/2019 | 0 | 900,00 | 00000000000000850244 | CHEQUE COMPENSADO | 014.077.332-06 | - | 104 | 4399 | 0001504132 |
02/12/2019 | 900,00 | 0 | 00000000000000850244 | CHEQUE DEVOLVIDO SEM FUNDO | - | - | 104 | 4399 | 0001504132 |
02/12/2019 | 0 | 792,00 | 00000000000000000070 | ESTORNO RESGATE AUTOMATICO | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
18/11/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
18/11/2019 | 0 | 900,00 | 00000000000000850239 | CHEQUE COMPENSADO | 019.305.172-97 | - | 001 | 4153 | 0000175501 |
18/11/2019 | 0 | 900,00 | 00000000000000850239 | CHEQUE COMPENSADO | 019.305.172-97 | - | 001 | 4153 | 0000175501 |
10/11/2019 | 0 | 900,00 | 00000000000000850240 | CHEQUE COMPENSADO | 00.000.205/8101-79 | - | 237 | 0807 | 1070002191 |
10/11/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
07/11/2019 | 0 | 480,00 | 00000000000000850243 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
07/11/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
31/10/2019 | 960,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
31/10/2019 | 0 | 480,00 | 00000000000000850237 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
31/10/2019 | 0 | 480,00 | 00000000000000850242 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
28/10/2019 | 0 | 900,00 | 00000000000000850234 | CHEQUE COMPENSADO | 014.077.332-06 | - | 104 | 4399 | 0001504132 |
28/10/2019 | 0 | 480,00 | 00000000000000850233 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
28/10/2019 | 1.860,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
28/10/2019 | 0 | 480,00 | 00000000000000850238 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
23/10/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
23/10/2019 | 0 | 480,00 | 00000000000000850236 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
20/10/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
20/10/2019 | 0 | 900,00 | 00000000000000850235 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
08/10/2019 | 0 | 480,00 | 00000000000000850228 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
08/10/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
06/10/2019 | 0 | 7,75 | 00000812800700012812 | TARIFAS SERVICOS DIVERSOS | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
06/10/2019 | 7,75 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
24/09/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
24/09/2019 | 0 | 900,00 | 00000000000000850226 | CHEQUE COMPENSADO | 014.077.332-06 | - | 104 | 4399 | 0001504132 |
18/09/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
18/09/2019 | 0 | 900,00 | 00000000000000850227 | CHEQUE COMPENSADO | 00.000.205/8101-79 | - | 237 | 0807 | 1070002191 |
02/09/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
02/09/2019 | 0 | 480,00 | 00000000000000850232 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
01/07/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
01/07/2019 | 0 | 480,00 | 00000000000000850225 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
30/06/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
30/06/2019 | 0 | 480,00 | 00000000000000850224 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
20/06/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
20/06/2019 | 0 | 480,00 | 00000000000000850223 | CHEQUE COMPENSADO | 09.944.195/0001-00 | - | 237 | 0905 | 100302023X |
18/06/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
18/06/2019 | 0 | 900,00 | 00000000000000850222 | CHEQUE COMPENSADO | 00.000.205/8101-79 | - | 237 | 0807 | 1070002191 |
17/06/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
17/06/2019 | 0 | 900,00 | 00000000000000850221 | CHEQUE COMPENSADO | - | - | 104 | 4399 | 0001504132 |
02/06/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
02/06/2019 | 0 | 480,00 | 00000000000000850230 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
30/05/2019 | 480,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
30/05/2019 | 0 | 480,00 | 00000000000000850229 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
27/05/2019 | 1.380,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
27/05/2019 | 0 | 900,00 | 00000000000000850198 | CHEQUE COMPENSADO | 019.305.172-97 | - | 001 | 4153 | 0000175501 |
27/05/2019 | 0 | 480,00 | 00000000000000850231 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
21/05/2019 | 0 | 900,00 | 00000000000000850199 | CHEQUE COMPENSADO | 00.000.205/8101-79 | - | 237 | 0807 | 1070002191 |
21/05/2019 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
31/01/2019 | 18,18 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
31/01/2019 | 0 | 3,03 | 00000810321300050298 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
31/01/2019 | 0 | 3,03 | 00000810321300050299 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
31/01/2019 | 0 | 3,03 | 00000810321300070340 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
31/01/2019 | 0 | 3,03 | 00000810321300070338 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
31/01/2019 | 0 | 3,03 | 00000810321300070339 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
31/01/2019 | 0 | 3,03 | 00000810321300050300 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
30/12/2018 | 16.353,00 | 0 | 00000007368256000542 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
30/12/2018 | 0 | 16.353,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
04/10/2018 | 0 | 481,23 | 00000000000000850197 | CHEQUE COMPENSADO | 05.547.808/0001-07 | - | 237 | 0905 | 1002007000 |
04/10/2018 | 481,23 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
17/05/2018 | 55,50 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
17/05/2018 | 0 | 55,50 | 00000811380700042955 | TARIFA DE DEVOLUCAO DE CHEQUE | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
16/05/2018 | 1,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
16/05/2018 | 0 | 0,35 | 00000000000000850196 | TAXA DO BANCO CENTRAL | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
16/05/2018 | 0 | 0,65 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
15/05/2018 | 534,10 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
15/05/2018 | 0 | 534,10 | 00000000000000000070 | ESTORNO RESGATE AUTOMATICO | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
15/05/2018 | 600,00 | 0 | 00000000000000850196 | CHEQUE DEVOLVIDO SEM FUNDO | 05.547.808/0001-07 | - | 237 | 0905 | 1002007000 |
15/05/2018 | 0 | 600,00 | 00000000000000850196 | CHEQUE COMPENSADO | 05.547.808/0001-07 | - | 237 | 0905 | 1002007000 |
09/05/2018 | 55,50 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
09/05/2018 | 0 | 55,50 | 00000811300700129150 | TARIFA DE DEVOLUCAO DE CHEQUE | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
08/05/2018 | 1,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
08/05/2018 | 0 | 0,35 | 00000000000000850196 | TAXA DO BANCO CENTRAL | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
08/05/2018 | 0 | 0,65 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
07/05/2018 | 589,71 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
07/05/2018 | 0 | 589,71 | 00000000000000000070 | ESTORNO RESGATE AUTOMATICO | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
07/05/2018 | 600,00 | 0 | 00000000000000850196 | CHEQUE DEVOLVIDO SEM FUNDO | 05.547.808/0001-07 | - | 237 | 0905 | 1002007000 |
07/05/2018 | 0 | 600,00 | 00000000000000850196 | CHEQUE COMPENSADO | 05.547.808/0001-07 | - | 237 | 0905 | 1002007000 |
26/04/2018 | 11,80 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
26/04/2018 | 0 | 2,95 | 00000841171200492180 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
26/04/2018 | 0 | 2,95 | 00000841171200492183 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
26/04/2018 | 0 | 2,95 | 00000841171200492182 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
26/04/2018 | 0 | 2,95 | 00000841171200492181 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 2786 | 5010113011 |
19/03/2018 | 600,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
19/03/2018 | 0 | 600,00 | 00000000000000850195 | CHEQUE COMPENSADO | 00.000.129/2772-40 | - | 104 | 4399 | 000179128X |
19/03/2018 | 0 | 600,00 | 00000000000000850195 | CHEQUE COMPENSADO | 00.000.129/2772-40 | - | 104 | 4399 | 000179128X |
19/03/2018 | 600,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
05/03/2018 | 600,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
05/03/2018 | 0 | 600,00 | 00000000000000850194 | CHEQUE COMPENSADO | 10.574.316/0001-40 | - | 001 | 2786 | 0000193496 |
05/03/2018 | 0 | 600,00 | 00000000000000850194 | CHEQUE COMPENSADO | 10.574.316/0001-40 | - | 001 | 2786 | 0000193496 |
05/03/2018 | 600,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 09.290.170/0001-22 | CONSELHO ESCOLAR DA EMEF AYRTON SENNA | 001 | 2786 | 0000229806 |
27/12/2017 | 0 | 600,00 | 00000000000000850192 | CHEQUE COMPENSADO | - | - | - | - | - |
27/12/2017 | 600,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
17/12/2017 | 1.200,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
17/12/2017 | 0 | 600,00 | 00000000000000850191 | CHEQUE COMPENSADO | - | - | - | - | - |
17/12/2017 | 0 | 600,00 | 00000000000000850193 | CHEQUE COMPENSADO | - | - | - | - | - |
14/12/2017 | 0 | 600,00 | 00000000000000850190 | CHEQUE COMPENSADO | - | - | - | - | - |
14/12/2017 | 600,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |