SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 11.543.493/0004-75 Razão Social: CARLOS A C DA SILVA LTDA ME
Banco: 001 - Banco do Brasil Agência: 3243
Conta Corrente: 0000372218 Programa: CJ - PRONATEC - BOLSA CURSO TECNICO SUBSEQUENTE PARA ALUNO DA REDE PARTICULAR
Mês/Ano Início: 08/2015
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
02/12/2021014.506,8300000000000000484402CHEQUE AVULSO ENTRE AGENCIAS - - 00000000000000000
12/09/2021445,49000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
09/09/2021416,36000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
09/08/202101,9000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
09/08/202110,00000000000000000000000COBRANCA - - 0011836000137222X
01/08/2021250,00000000000000000000000COBRANCA072.235.244-13 - 10409170000000000
01/08/2021250,00000000000000000000000COBRANCA316.188.714-04 - 34184350000000000
01/08/2021230,00000000000000000000000COBRANCA037.977.714-28 - 10409230000000000
01/08/2021250,00000000000000000000000COBRANCA123.267.984-49 - 10400460000000000
01/08/2021107,50000000000000000000000COBRANCA13.935.893/0001-09 - 65500010000000000
01/08/2021013,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
01/08/202109,5000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
29/07/2021044,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
29/07/202101,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
28/07/2021425,71000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
26/07/2021220,00000000000000000000000COBRANCA703.501.374-12 - 26000010000000000
26/07/202109,5000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
26/07/2021250,00000000000000000000000COBRANCA045.944.384-40 - 26000010000000000
26/07/2021338,00000000000000000000000COBRANCA10.202.946/0001-94 - 10421910000000000
26/07/2021165,00000000000000000000000COBRANCA714.823.864-10 - 23731900000000000
26/07/2021250,00000000000000000000000COBRANCA071.693.644-50 - 34179240000000000
25/07/2021030,4300000000000000072606PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
25/07/202106,1200000000000000072607PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
25/07/20210500,0000000000000000072605PAGAMENTO DE BOLETO - - 07700000000000000
25/07/20210456,0700000000000000072604PAGAMENTO DE BOLETO - - 34100000000000000
25/07/20210178,8200000000000000072603PAGAMENTO CONTA TELEFONE00.108.786/0001-65GLOBO CABO SA00130700000380075
25/07/20210147,5200000000000000072602PAGAMENTO CONTA TELEFONE02.449.992/0408-91 - 00130700000061492
25/07/20210835,0000000000000000072601TRANSFERENCIA ENVIADA030.342.804-08 - 23702890001264850
25/07/2021014,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
25/07/2021230,00000000000000000000000COBRANCA711.551.504-22 - 26000010000000000
25/07/2021250,00000000000000000000000COBRANCA051.490.714-20 - 34183020000000000
25/07/2021170,00000000000000000000000COBRANCA034.372.544-48 - 03340480000000000
25/07/20210500,0000000550697000066588TRANSFERENCIA ENVIADA057.737.124-07 - 00106970000665886
25/07/202105,7000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
25/07/20211.487,20000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
25/07/20210,05000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
25/07/20211.788,60000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
25/07/2021022,7800000000000000072608PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
25/07/2021040,7700000000000000072609PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
25/07/2021030,4300000000000000072610PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
22/07/2021210,00000000000000000000000COBRANCA059.513.124-77 - 07700010000000000
22/07/2021170,00000000000000000000000COBRANCA707.193.784-27 - 34182510000000000
22/07/20210500,0000000000000000072301TRANSFERENCIA ENVIADA280.636.434-53 - 26000010996374981
22/07/202103,8000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
22/07/20211.992,32000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/07/2021873,45000000000150571174007MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/07/20210500,0000000000000000072302TRANSFERENCIA ENVIADA030.342.804-08 - 23702890001264850
21/07/2021250,00000000000000000000000COBRANCA136.014.134-00 - 65506550000000000
21/07/2021250,00000000000000000000000COBRANCA101.361.164-00 - 03336860000000000
21/07/2021250,00000000000000000000000COBRANCA119.267.874-55 - 10447390000000000
21/07/2021250,00000000000000000000000COBRANCA100.517.544-60 - 03344780000000000
21/07/2021250,00000000000000000000000COBRANCA055.656.924-58 - 34183100000000000
21/07/202101.064,2700000000000000072201PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
21/07/202109,5000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
21/07/20210135,4500000000000000072203PAGAMENTO CONTA AGUA09.769.035/0119-56 - 00132342889205554
21/07/2021072,0900000000000000072204TRANSFERENCIA ENVIADA659.921.564-53 - 10412948739322872
21/07/202101.005,0900000000000000072205PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
21/07/20210438,2700000000000000072206PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
21/07/2021631,70000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
21/07/2021659,17000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
21/07/20210135,4500000000000000072202PAGAMENTO CONTA AGUA09.769.035/0119-56 - 00132342889205554
20/07/2021250,00000000000000000000000COBRANCA24.340.135/0001-64 - 34107730000000000
20/07/202103,8000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
20/07/2021981,84000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
20/07/2021165,00000000000000000000000COBRANCA22.896.431/0001-10 - 21200010000000000
19/07/2021215,00000000000000000000000COBRANCA922.985.674-68 - 10423480000000000
19/07/20211.200,00000000484470640111022DEPOSITO ONLINE - - 00000000000000000
19/07/2021250,00000000000000000000000COBRANCA708.853.734-64 - 03332950000000000
19/07/2021200,00000000000000000000000COBRANCA056.639.924-56 - 26000010000000000
19/07/2021250,00000000000000000000000COBRANCA096.560.724-05 - 34193240000000000
19/07/20210321,0000000000000000072001PAGAMENTO DE BOLETO - - 23700000000000000
19/07/20210895,7600000000000000072002IMPOSTOS29.979.036/0001-40 - 00116073325121111
19/07/202101.049,4000000000000000072003IMPOSTOS00.394.460/0033-29 - 00116072889204051
19/07/20210500,0000000000000000072004TRANSFERENCIA ENVIADA921.707.494-20 - 26000010397548389
19/07/20210165,0000000000000000072005TRANSFERENCIA ENVIADA711.463.654-70 - 26000010278433219
19/07/20210115,1200000000000000072006IMPOSTOS00.000.000/0001-91BANCO DO BRASIL SA0011903000035001X
19/07/20211.373,27000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
19/07/2021163,37000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
19/07/2021392,81000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
19/07/202109,5000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
19/07/2021165,00000000000000000000000COBRANCA070.779.654-73 - 10409230000000000
18/07/2021301,00000000000000000000000COBRANCA - - 00123650000923788
18/07/2021010,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
18/07/20210302,9700000000000000071901PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
18/07/202101.000,0000000000000000071902TRANSFERENCIA ENVIADA033.897.454-75 - 26000010733391621
18/07/20210394,9700000000000000071903PAGAMENTO DE BOLETO63.554.067/0001-98HAPVIDA ASSISTENCIA MEDICA LTDA00134340008000654
18/07/20210300,0000000554211000010858TRANSFERENCIA ENVIADA03.331.556/0001-59SAEINFO INFORMATICA LTDA00142110000108588
18/07/2021940,60000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
18/07/202101,9000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
18/07/20210300,0000000552365000091242TRANSFERENCIA ENVIADA040.328.954-81 - 00123650000912425
18/07/20210677,0000000553612000020401TRANSFERENCIA ENVIADA705.052.284-83 - 00136120000204013
18/07/20210954,0900000000000000071904IMPOSTOS00.394.460/0033-29 - 00116072889204051
15/07/2021250,00000000000000000000000COBRANCA037.916.404-37 - 10408760000000000
15/07/2021028,5000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
15/07/2021210,00000000000000000000000COBRANCA014.007.584-40 - 10410310000000000
15/07/2021125,00000000000000000000000COBRANCA13.935.893/0001-09 - 65500010000000000
15/07/2021250,00000000000000000000000COBRANCA784.475.854-68 - 63300010000000000
15/07/2021200,00000000000000000000000COBRANCA008.499.904-75 - 26000010000000000
15/07/2021250,00000000000000000000000COBRANCA052.809.389-47 - 07700010000000000
15/07/2021250,00000000000000000000000COBRANCA071.689.174-39 - 34155970000000000
15/07/2021210,00000000000000000000000COBRANCA075.295.554-30 - 10406480000000000
15/07/2021210,00000000000000000000000COBRANCA100.884.614-75 - 23732010000000000
15/07/2021250,00000000000000000000000COBRANCA022.777.814-60 - 10447590000000000
15/07/2021250,00000000000000000000000COBRANCA947.712.194-00 - 23702830000000000
15/07/2021200,00000000000000000000000COBRANCA119.053.028-78 - 21200010000000000
15/07/2021250,00000000000000000000000COBRANCA071.489.474-56 - 07700010000000000
15/07/2021230,00000000000000000000000COBRANCA049.390.114-02 - 03322710000000000
15/07/2021627,31000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
15/07/2021230,00000000000000000000000COBRANCA539.206.004-87 - 03340250000000000
14/07/2021210,00000000000000000000000COBRANCA058.541.544-71 - 23739250000000000
14/07/2021230,00000000000000000000000COBRANCA040.712.354-70 - 10400480000000000
14/07/202103,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
14/07/20210400,0000000000000000071501TRANSFERENCIA ENVIADA995.256.154-72 - 10400468357081337
14/07/202101.700,0000000550697000066588TRANSFERENCIA ENVIADA057.737.124-07 - 00106970000665886
14/07/2021400,00000000000000368458064MOVIMENTO DO DIA995.256.154-72 - 10400468357081337
14/07/2021631,63000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
14/07/202103,8000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
14/07/20210443,5900000550325510046702TRANSFERIDO PARA POUPANCA094.637.734-01 - 00103255100467025
14/07/20210148,0000000000000000071502TRANSFERENCIA ENVIADA093.974.384-17 - 26000010234878991
13/07/2021250,00000000000000000000000COBRANCA115.585.094-70 - 63300010000000000
13/07/202105,7000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
13/07/2021250,00000000000000000000000COBRANCA099.113.294-70 - 10425460000000000
13/07/2021302,50000000000000000000000COBRANCA545.770.634-68 - 10400470000000000
12/07/2021200,00000000000000000000000COBRANCA121.461.324-18 - 10406780000000000
12/07/2021200,00000000000000000000000COBRANCA - - 00157400001273477
12/07/2021250,00000000000000000000000COBRANCA132.874.294-69 - 10431220000000000
12/07/2021250,00000000000000000000000COBRANCA085.988.164-42 - 34184190000000000
12/07/2021556,66000000000000000000000COBRANCA33.373.325/0001-79ARAUJO ABREU ENGENHARIA SA34183130000000000
12/07/2021210,00000000000000000000000COBRANCA028.897.034-95 - 34184350000000000
12/07/2021250,00000000000000000000000COBRANCA113.193.214-53 - 34192490000000000
12/07/2021200,00000000000000000000000COBRANCA711.775.184-30 - 03322710000000000
12/07/2021230,00000000000000000000000COBRANCA886.945.184-49 - 10400480000000000
12/07/2021168,00000000000000000000000COBRANCA - - 00142740000236837
12/07/2021250,00000000000000000000000COBRANCA702.345.714-38 - 23715990000000000
12/07/2021250,00000000000000000000000COBRANCA088.475.234-86 - 10400450000000000
12/07/202101,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
12/07/20210928,4600000000000000071301PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
12/07/202103.855,6400000000000000071302PAGAMENTO DE BOLETO - - 23700000000000000
12/07/20210414,8700000000000000071303PAGAMENTO DE BOLETO - - 34100000000000000
12/07/2021090,2600000000000000071304PAGAMENTO CONTA AGUA09.769.035/0119-56 - 00132342889205554
12/07/20210158,0100000000000000071305PAGAMENTO CONTA LUZ10.835.932/0001-08COMPANHIA ENERGETICA DE PERNAMBUCO CELPE00130640000544272
12/07/20211.287,62000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
12/07/2021509,02000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
12/07/2021022,8000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
11/07/2021250,00000000000000000000000COBRANCA049.783.554-19 - 34183100000000000
11/07/202101.631,5300000551620000056982TRANSFERENCIA ENVIADA695.935.664-49 - 00116200000569828
11/07/202102,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
11/07/202101,0000000000000000000000DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435174018003
11/07/20210204,3900000000000000071201IMPOSTOS10.565.000/0001-92PREF MUN DE RECIFE00132340000011118
11/07/20210204,3800000000000000071202IMPOSTOS10.565.000/0001-92PREF MUN DE RECIFE00132340000011118
11/07/20210345,7000000000000000071203IMPOSTOS10.565.000/0001-92PREF MUN DE RECIFE00132340000011118
11/07/20210883,1300000000000000071204IMPOSTOS10.565.000/0001-92PREF MUN DE RECIFE00132340000011118
11/07/20210155,1300000000000000071205IMPOSTOS10.565.000/0001-92PREF MUN DE RECIFE00132340000011118
11/07/202102.469,2200000000000000071206PAGAMENTO DE BOLETO - - 03300000000000000
11/07/2021033,4000000000000000071207PAGAMENTO DE BOLETO - - 34100000000000000
11/07/20210228,5300000000000000071208PAGAMENTO DE BOLETO - - 03300000000000000
11/07/20210946,5700000000000000071209TRANSFERENCIA ENVIADA280.636.434-53 - 26000010996374981
11/07/2021402,87000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/07/2021394,06000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/07/2021402,87000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/07/2021928,24000000000150571174027MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/07/202103,8000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
11/07/2021165,00000000000000000000000COBRANCA801.245.184-00 - 23702860000000000
08/07/2021250,00000000000000000000000COBRANCA055.241.954-09 - 10400460000000000
08/07/2021150,00000000000000000000000COBRANCA832.775.284-72 - 34179240000000000
08/07/2021250,00000000000000000000000COBRANCA800.499.664-72 - 26000010000000000
08/07/2021250,00000000000000000000000COBRANCA13.935.893/0001-09 - 65500010000000000
08/07/2021011,4000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
08/07/2021210,00000000000000000000000COBRANCA907.518.094-20 - 34105500000000000
08/07/2021659,17000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
08/07/2021187,06000000000150571174007MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
08/07/2021460,00000000000000000000000COBRANCA317.748.574-72 - 23712320000000000
07/07/2021250,00000000000000000000000COBRANCA - - 0013613000068807X
07/07/2021250,00000000000000000000000COBRANCA - - 00141180000227919
07/07/2021256,66000000000000000000000COBRANCA041.971.654-80 - 10410280000000000
07/07/2021200,00000000000000000000000COBRANCA104.035.184-07 - 10400450000000000
07/07/2021015,2000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
07/07/2021210,00000000000000000000000COBRANCA007.360.834-30 - 10400500000000000
07/07/2021250,00000000000000000000000COBRANCA068.731.804-16 - 10412940000000000
07/07/2021250,00000000000000000000000COBRANCA082.795.184-10 - 07700010000000000
07/07/2021210,00000000000000000000000COBRANCA084.659.104-99 - 34107730000000000
06/07/2021210,00000000000000000000000COBRANCA098.015.054-00 - 23737500000000000
06/07/2021250,00000000000000000000000COBRANCA087.272.304-65 - 10409170000000000
06/07/20210284,3400000000000000070701IMPOSTOS00.000.000/4251-09BANCO DO BRASIL S/A0011500242450651X
06/07/2021230,00000000000000000000000COBRANCA098.928.704-17 - 10427190000000000
06/07/20210963,0000000552889000047988TRANSFERENCIA ENVIADA712.998.414-73 - 00128890000479888
06/07/2021250,00000000000000000000000COBRANCA102.205.064-85 - 26000010000000000
06/07/2021928,24000000000150571174027MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
06/07/2021250,00000000000000000000000COBRANCA - - 00132420000163155
06/07/2021378,22000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
06/07/2021210,00000000000000000000000COBRANCA104.926.324-30 - 23712600000000000
06/07/2021250,00000000000000000000000COBRANCA036.499.684-60 - 74822100000000000
06/07/2021013,3000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
05/07/2021024,7000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
05/07/202102.320,0000000000000000070601TRANSFERENCIA ENVIADA15.555.609/0001-02 - 10435360000011053
05/07/2021230,00000000000000000000000COBRANCA835.139.904-30 - 03340510000000000
05/07/2021250,00000000000000000000000COBRANCA485.350.604-72 - 10406510000000000
05/07/2021250,00000000000000000000000COBRANCA068.368.214-89 - 63300010000000000
05/07/2021230,00000000000000000000000COBRANCA - - 00143570000066214
05/07/2021240,00000000000000000000000COBRANCA - - 00109340000308293
05/07/2021210,00000000000000000000000COBRANCA650.613.064-49 - 23731900000000000
05/07/2021240,42000000000000000000000COBRANCA093.682.994-04 - 10400480000000000
05/07/2021147,50000000000000000000000COBRANCA - - 00106970000330248
05/07/2021250,00000000000000000000000COBRANCA - - 0011835000017839X
05/07/2021250,00000000000000000000000COBRANCA - - 00128700000410004
05/07/2021301,60000000000000000000000COBRANCA878.891.024-53 - 10409230000000000
05/07/2021250,00000000000000000000000COBRANCA574.374.084-49 - 10412940000000000
05/07/2021200,00000000000000000000000COBRANCA022.100.874-81 - 10406780000000000
05/07/2021163,37000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
04/07/20210394,0000000550697000068663TRANSFERENCIA ENVIADA702.455.364-26 - 00106970000686638
04/07/20210711,0000000553503510025493TRANSFERIDO PARA POUPANCA122.411.804-91 - 00135035100254935
04/07/202101,9000000001568897017019DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00132435010113011
04/07/2021805,75000000000150571174002MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
04/07/20212.879,82000000000150571174001MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
04/07/202102.085,8000000000000000070503PAGAMENTO DE BOLETO - - 03300000000000000
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