SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 07.761.676/0001-47 Razão Social: CETEC EDUCACIONAL S.A.
Banco: 001 - Banco do Brasil Agência: 3358
Conta Corrente: 0000062464 Programa: CJ - PRONATEC - BOLSA CURSO TECNICO SUBSEQUENTE PARA ALUNO DA REDE PARTICULAR
Mês/Ano Início: 05/2015
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
13/06/20190,01000000000000005043914RESGATE BB FIX07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
13/06/201900,0100000011952149290101MOVIMENTO DO DIA07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
03/06/201900,0800000011946097780101MOVIMENTO DO DIA07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
03/06/20190,08000000000000005045130RESGATE BB FIX07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
28/05/20190520,9300000011944842620101MOVIMENTO DO DIA07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
28/05/2019520,93000000000000005052016RESGATE BB FIX07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
21/04/20190200,0000000663296000030869TRANSFERENCIA ENVIADA00.000.357/0433-08 - 00132960000308692
21/04/2019200,00000000000000000000005RESGATE BB FIX07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
12/02/2019236.000,00000000000000000000005RESGATE BB FIX07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
12/02/20190236.000,0000000000000000021301TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
30/01/2019200.000,00000000000000000000005RESGATE BB FIX07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
30/01/20190200.000,0000000000000000013101TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
29/01/20190240.000,0000000000000000013001TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
29/01/2019240.000,00000000000000000000005RESGATE BB FIX07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000062464
28/01/20190676.614,2700000000000000000005APLICACAO EM BB FIX - - 00100000000000000
23/01/20190150.000,0000000000000000012401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
22/01/20190400.000,0000000000000000012301TED07.761.676/0001-47CETEC EDUCACIONAL S.A.03333100130012823
22/01/20190200.000,0000000000000000012302TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
21/01/20190195.000,0000000000000000012201TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
20/01/20191.653,82000000000182042000006ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
20/01/2019149.875,58000000000182025000011ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
20/01/20191.469.808,50000000000181957000024ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/04/20180332.000,0000000663358000005363TRANSFERENCIA ENVIADA07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000053635
16/04/2018328.239,17000000001699033000008ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
18/03/2018060,0000000840780800580849TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00133585010113011
18/03/2018060,0000000840780800580849TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00133585010113011
15/03/20181.905,84000000001101414000013ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/03/20181.905,84000000001101414000013ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
20/12/20171.649,56000000006806275000011ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/12/2017409,89000000006562633000019ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
20/11/201704.000,0000000553358000006186TRANSFERENCIA ENVIADA06.123.247/0001-81CETTAA - CENTRO DE EDUCACAO TECNICA E TECNOLOGICA ALVARES DE00133580000061867
16/11/20172.459,34000000005895132000026ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/09/20171.639,56000000004726316000024ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
03/08/201706.500,0000000000000000080401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
05/07/20171.730,68000000003157267000027ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/06/2017865,34000000002892351000027ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/05/20173.249,41000000002120225000029ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/04/2017405,63000000001520779000034ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
23/03/2017016.000,0000000000000000032401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
23/03/2017016.000,0000000000000000032401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
20/03/201711.176,25000000001111008000034ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
20/03/201711.176,25000000001111008000034ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/01/20172.067,97000000000096702000041ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/01/20172.067,97000000000096702000041ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
14/12/20162.568,98000000006520509000056ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/11/2016025.000,0000000000000000112901TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
09/11/201611.624,83000000005754625000051ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/10/20164.281,14000000005496753000056ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/10/20169.120,97000000005273455000062ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/10/2016044.000,0000000000000000101401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.03333100130012823
03/10/201619.035,40000000004958838000056ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
10/08/201611.400,63000000003927609000058ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/07/2016067.986,2900000014408753010100TRANSFERENCIA - - - - -
14/07/201677.868,68000000003377880000063ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/07/201602.830.000,0000000000000000070701TED07.761.676/0001-47CETEC EDUCACIONAL S.A.03333100130012823
05/07/20162.831.247,12000000003119182000067ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/06/20160240.000,0000000000000000062301TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
21/06/2016050.500,0000000014269251010100TRANSFERENCIA - - - - -
21/06/2016293.352,04000000002897030000071ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/04/2016585.780,50000000101200800112460MOVIMENTO DO DIA - - - - -
28/04/2016585.780,50000000101200800112460MOVIMENTO DO DIA - - - - -
28/04/20160612.000,0000000000000000042901TED TRANSF.ELETR.DISPONIVEL07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
28/04/20160612.000,0000000000000000042901TED TRANSF.ELETR.DISPONIVEL07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
25/04/201626.243,73000000001792639000048ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
25/04/201626.243,73000000001792639000048ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/04/201604.159,3200000011613544960101MOVIMENTO DO DIA - - - - -
21/04/20164.159,32000000000000025810001DESBLOQUEIO DE DEPOSITO - - - - -
21/04/20164.159,32000000000000025810001DESBLOQUEIO DE DEPOSITO - - - - -
21/04/201604.159,3200000011613544960101MOVIMENTO DO DIA - - - - -
18/04/201604.159,3200000011613544960103DEBITO BLOQ. JUDICIAL - - - - -
18/04/20164.159,32000000011613544960103DEPOSITO BLOQUEAD.20DIAS UTEIS - - - - -
18/04/201604.159,3200000011613544960103DEBITO BLOQ. JUDICIAL - - - - -
18/04/20164.159,32000000011613544960103DEPOSITO BLOQUEAD.20DIAS UTEIS - - - - -
06/04/2016800.265,54000000100980900081080MOVIMENTO DO DIA - - - - -
06/04/20160805.000,0000000000000000040701TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
06/04/20160805.000,0000000000000000040701TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
06/04/2016800.265,54000000100980900081080MOVIMENTO DO DIA - - - - -
29/03/2016448.824,82000000100900800076235MOVIMENTO DO DIA - - - - -
29/03/20160440.000,0000000000000000033001TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
27/03/2016048.500,0000000000000000032801TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
21/03/201647.587,00000000001205228000079ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
20/03/20160400.000,0000000000000000032101TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
20/03/2016400.081,37000000100810800089919MOVIMENTO DO DIA - - - - -
17/03/2016599.253,31000000100780800117004MOVIMENTO DO DIA - - - - -
17/03/20160599.000,0000000000000000031801TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
15/03/201670.148,83000000100760800086177MOVIMENTO DO DIA - - - - -
15/03/2016070.220,4900000013700338010100TRANSFERENCIA - - - - -
14/03/20160420.000,0000000000000000031501TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
14/03/2016419.471,23000000100750800091319MOVIMENTO DO DIA - - - - -
09/03/20160400.000,0000000000000000031001TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
09/03/2016400.204,87000000100700800088909MOVIMENTO DO DIA - - - - -
06/03/20160300.000,0000000000000000030701TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
06/03/2016301.040,29000000100670800117096MOVIMENTO DO DIA - - - - -
03/03/20160600.000,0000000000000000030401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
03/03/20160402.500,0000000000000000030402TED TRANSF.ELETR.DISPONIVEL07.761.676/0001-47CETEC EDUCACIONAL S.A.03333100130012823
02/03/20160600.000,0000000000000000030301TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
02/03/2016500.497,82000000100630800087838MOVIMENTO DO DIA - - - - -
01/03/20161.100.402,45000000100620800086930MOVIMENTO DO DIA - - - - -
28/02/2016501.140,35000000100600800094678MOVIMENTO DO DIA - - - - -
28/02/20160500.000,0000000000000000022901TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
24/02/201604.500,0000000013562563010100TRANSFERENCIA - - - - -
24/02/20166.093.527,02000000000728102000079ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/02/201606.088.565,0900000100560800071334MOVIMENTO DO DIA - - - - -
20/01/201600,2200000013334144010100TRANSFERENCIA - - - - 8
19/01/201609.258,0000000013328986010100TRANSFERENCIA - - - - 8
14/01/201602.500.000,0000000000000000011502TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000000361
14/01/201602.500.000,0000000000000000011503TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
14/01/20162.500.000,00000000000000000100011TED DEVOLVIDA - - - - -
14/01/20162.016.416,91000000000108745000072ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
14/01/2016016.000,0000000013301750010100TRANSFERENCIA - - - - 5
14/01/2016507.947,44000000000107306000069ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/01/2016013,2000000000000000033582TARIFA DE EMISSAO DE DOC/TED - - - - 5
11/01/2016045.000,0000000000000000033582TED - - - - -
28/12/201545.890,65000000006308092000072ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
19/10/20150254.500,0000000000000000102001TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
18/10/20150285.000,0000000012676038010100TRANSFERENCIA - - - - -
15/10/2015539.485,06000000004878538000080ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/09/20150659.650,0000000000000000091601TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
15/09/2015659.647,49000000004322418000080ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
16/08/20150517.600,0000000000000000081701TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
12/08/2015517.560,40000000003731804000009ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
16/07/2015020.700,0000000000000000071701TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
15/07/201520.700,00000000000000000400011TED DEVOLVIDA - - - - -
15/07/2015020.700,0000000000000000071601TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
13/07/20150450.000,0000000000000000071402TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
13/07/2015096.000,0000000000000000071401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.03333100130012823
12/07/2015566.768,55000000003151083000075ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
06/07/2015016,0000000851880801436623TARIFAS SERVICOS DIVERSOS - - - - -
18/06/20150609.400,0000000000000000061901TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
18/06/20150116.500,0000000663358000005363TRANSFERENCIA ON LINE07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000053635
17/06/2015725.838,84000000002690365000082ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
07/06/2015016,0000000851590801471843TARIFAS SERVICOS DIVERSOS - - - - -
10/05/20150120.000,0000000663358000005363TRANSFERENCIA ON LINE07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000053635
10/05/2015955.831,70000000001935337000081ORDEM BANCARIA - - - - -
10/05/20150835.800,0000000000000000051101TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
07/05/2015016,0000000851280801493087TARIFAS SERVICOS DIVERSOS - - - - -
29/04/201501.700,0000000000000000043001TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
07/04/2015016,0000000850980800362611TARIFAS SERVICOS DIVERSOS - - - - -
07/04/201501.126.000,0000000000000000040801TED07.761.676/0001-47CETEC EDUCACIONAL S.A.03333100130012823
07/04/2015024.000,0000000000000000040802TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
07/04/2015030.100,0000000663358000005363TRANSFERENCIA ON LINE07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000053635
06/04/20151.281.715,30000000001321506000074ORDEM BANCARIA - - - - -
06/04/20150100.000,0000000663358000005363TRANSFERENCIA ON LINE07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000053635
05/03/2015016,0000000860650800277558TARIFAS SERVICOS DIVERSOS - - - - -
23/02/20150150.000,0000000663358000005363TRANSFERENCIA ON LINE07.761.676/0001-47CETEC EDUCACIONAL S.A.00133580000053635
23/02/20151.135.727,08000000000625388000032ORDEM BANCARIA - - - - -
23/02/20150985.500,0000000000000000022401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
23/02/2015012,0000000830550801402229TARIFAS SERVICOS DIVERSOS - - - - -
23/02/2015016,0000000830550801403959TARIFAS SERVICOS DIVERSOS - - - - -
17/12/2014013,2000000000000000006246TARIFA DE EMISSAO DE DOC/TED - - - - -
17/12/2014041.700,0000000000000000000015PAGTOS DIVERSOS AUTORIZADOS - - - - -
17/12/201401.144.943,8800000000000000006246TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000003638
14/12/20141.186.657,08000000007120074000069ORDEM BANCARIA - - - - -
25/11/201401.388.645,6300000000000000006246TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002707
23/11/201402,1000000803281200330918TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330919TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330920TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330921TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330922TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330923TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330924TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330925TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330927TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330928TARIFA DE EXTRATO - - - - -
23/11/201402,1000000803281200330926TARIFA DE EXTRATO - - - - -
18/11/20141.184.341,44000000006488603000001ORDEM BANCARIA - - - - -
16/11/20140321.400,0000000000000000006246TED15.444.679/0001-85 - 03320210001300179
16/11/2014013,2000000000000000006246TARIFA DE EMISSAO DE DOC/TED - - - - -
04/11/2014052.000,0000000000000000110502TED TRANSF.ELETR.DISPONIVEL06.123.247/0001-81CETTAA - CENTRO DE EDUCACAO TECNICA E TECNOLOGICA ALVARES DE39903050000002788
04/11/201401.100.000,0000000000000000110501TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002707
28/10/20140270.000,0000000000000000102901TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000000038
27/10/2014050.000,0000000000000000102801TED07.761.676/0001-47CETEC EDUCACIONAL S.A.34102500000000038
23/10/2014082.000,0000000000000000102401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002755
21/10/20140350.000,0000000000000000102201TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002755
19/10/20140110.000,0000000000000000102001TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002755
15/10/20140110.000,0000000000000000101602TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002707
15/10/20140200.000,0000000000000000101601TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002707
14/10/20143.849.710,49000000005632681000031ORDEM BANCARIA - - - - -
14/10/201401.000.000,0000000000000000101501TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002707
23/09/20140147.700,0000000000000000092401TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002755
22/09/2014147.730,00000000009354246010100TRANSFERENCIA - - - - -
04/09/20140803.721,1200000000000000006246TED07.761.676/0001-47CETEC EDUCACIONAL S.A.39903050000002773
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