SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 05.352.536/0001-90 Razão Social: NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME
Banco: 001 - Banco do Brasil Agência: 6863
Conta Corrente: 0000101729 Programa: CJ - PRONATEC - BOLSA CURSO TECNICO SUBSEQUENTE PARA ALUNO DA REDE PARTICULAR
Mês/Ano Início: 07/2015
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
27/03/2024113,58000000281129341729652PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
17/03/202435,36000000181144509775222PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
17/03/2024035,3600000000000000031801PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
12/03/2024109,42000000131046001371152PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
12/03/2024038,7000000000000000031302PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
12/03/2024070,7200000000000000031301PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
07/03/2024035,3600000000000000030801PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
06/03/202435,36000000071429239446262PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
05/03/2024035,3600000000000000030601PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
05/03/202470,72000000061139100961602PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
05/03/2024035,3600000000000000030602PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024186,82000000041452106913202PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
03/03/2024042,8600000000000000030407PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024023,3700000000000000030406PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024042,8600000000000000030405PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024023,3700000000000000030404PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024077,4000000000000000030403PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024038,7000000000000000030402PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024070,7200000000000000030401PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/03/2024132,46000000041452108259282PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
29/02/2024048.000,0000000000000000030102TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
29/02/2024011.000,0000000000000000030101TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
29/02/20240141.000,0000000000000000030103TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
20/02/20240154,8000000000000000022102PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
20/02/2024070,7200000000000000022103PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
20/02/2024264,22000000211546179922282PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
20/02/2024038,7000000000000000022101PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
08/02/2024031,3500000000000000020901PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
08/02/202431,35000000091107264458022PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
07/02/2024120.000,00000000073973637516961PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
05/02/2024102,07000000072408060706981PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
05/02/2024031,3500000000000000020602PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
05/02/2024070,7200000000000000020601PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
04/02/20240100.000,0000000000000000020502TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
04/02/20240100.000,0000000000000000020501TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
01/02/20240392,2800000000000000020201PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
01/02/2024042,8600000000000000020202PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
01/02/2024435,14000000021106332777472PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
31/01/2024035,3600000000000000020101PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
31/01/202435,36000000011012102762282PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
29/01/202470,72000000000005203454565PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
29/01/2024070,7200000000000000013001PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
28/01/20240106,0800000000000000012901PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
28/01/2024042,8600000000000000012902PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
28/01/2024070,7200000000000000012903PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
28/01/2024219,66000000000005197047903PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
23/01/202450.000,00000000000005164112028PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
22/01/2024035,3600000000000000012301PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
22/01/202435,36000000000005155685875PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
15/01/2024031,3500000000000000011602PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
15/01/202462,70000000000005106452022PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
15/01/2024031,3500000000000000011601PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
14/01/2024035,3600000000000000011502PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
14/01/2024070,7200000000000000011501PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
14/01/2024106,08000000000005099779866PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
10/01/2024230.000,00000000000005071063421PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
19/12/2023068,5200000000000000122001PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
19/12/202368,52000000000004904580420PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
19/12/2023068,5200000000000000122002PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
18/12/202368,52000000000004891202349PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
17/12/2023041,5300000000000000121801PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
17/12/2023034,2600000000000000121802PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
17/12/2023041,5300000000000000121803PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
14/12/2023117,32000000000004863432249PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
13/12/202334,26000000000004851784311PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
13/12/2023068,5200000000000000121401PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
06/12/2023034,2600000000000000120701PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
06/12/2023034,2600000000000000120702PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
06/12/2023068,5200000000000000120703PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
06/12/2023137,04000000000004794159695PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
06/12/202334,26000000000004795184537PIX RECEBIDO389.132.488-08 - 26000010914310550
04/12/2023031,3500000000000000120501PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
04/12/202331,35000000000004772291869PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
03/12/2023034,2600000000000000120402PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/12/202375,79000000000004760814266PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
03/12/2023041,5300000000000000120401PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
30/11/2023107,14000000000004738790602PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
30/11/2023031,3500000000000000120102PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
30/11/2023041,5300000000000000120101PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
30/11/2023034,2600000000000000120103PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
27/11/2023171,30000000000004712469441PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
27/11/20230171,3000000000000000112801PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
26/11/202341,53000000000004705002177PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
26/11/2023041,5300000000000000112701PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
23/11/2023034,2600000000000000112401PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
23/11/202334,26000000000004686623871PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
21/11/202331,35000000000004671834365PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
21/11/2023031,3500000000000000112201PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
15/11/20230102,7800000000000000111601PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
15/11/2023102,78000000000004626406733PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
13/11/2023031,3500000000000000111401PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
13/11/202331,35000000000004613641912PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
09/11/2023016,0000000000000000111001PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
09/11/202316,00000000000004587243149PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
31/10/20230210.000,0000000000000000110102TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
31/10/2023041,5300000000000000110101PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
30/10/202341,53000000000004505352724PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
29/10/2023068,5200000000000000103003PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
29/10/2023041,5300000000000000103002PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
29/10/2023041,5300000000000000103001PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
29/10/2023151,58000000000004493308985PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
26/10/202331,35000000000004475964784PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
26/10/2023031,3500000000000000102701PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
24/10/202370.000,00000000000004464734983PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
22/10/2023034,2600000000000000102301PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
22/10/202334,26000000000004446487054PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
19/10/202375,79000000000004427716885PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
19/10/2023034,2600000000000000102001PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
19/10/2023041,5300000000000000102002PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
18/10/2023068,5200000000000000101901PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
18/10/202368,52000000000004421993055PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
17/10/202340.000,00000000000004413013298PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
15/10/2023100.000,00000000000004399531453PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
10/10/20230102,7800000000000000101101PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
10/10/2023034,2600000000000000101102PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
10/10/2023137,04000000000004369057666PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
05/10/2023247,09000000000004329248302PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
05/10/20230137,0400000000000000100603PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
05/10/2023068,5200000000000000100602PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
05/10/2023041,5300000000000000100601PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
04/10/2023086,7800000000000000100502PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
04/10/2023041,5300000000000000100501PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
04/10/2023041,5300000000000000100503PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
04/10/20230210.000,0000000000000000100506TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
04/10/2023041,5300000000000000100505PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
04/10/20230102,7800000000000000100504PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
03/10/2023314,15000000000004308947958PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
02/10/2023185,84000000000004300481019PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
02/10/20230102,7800000000000000100304PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
02/10/2023041,5300000000000000100303PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
02/10/20230102,7800000000000000100301PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
02/10/2023041,5300000000000000100302PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
01/10/2023102,78000000000004292343133PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
28/09/202350.000,00000000000000033946496TED TRANSFERENCIA ELETR.DISPON05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430009411682
21/09/2023041,5300000000000000092202PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023041,5300000000000000092203PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023068,5200000000000000092204PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023041,5300000000000000092205PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023041,5300000000000000092206PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/20230102,7800000000000000092208PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023041,5300000000000000092209PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/20230102,7800000000000000092210PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023034,2600000000000000092211PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023041,5300000000000000092212PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/2023691,65000000000004226090960PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
21/09/2023031,3500000000000000092201PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
21/09/20230102,7800000000000000092207PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
17/09/2023041,5300000000000000091801PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
17/09/20230102,7800000000000000091802PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
17/09/2023144,31000000000004197354381PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
14/09/202310.000,00000000000004177537446PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
11/09/2023150.000,00000000000004157110090PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
05/09/20230102,7800000000000000090601PAGTO VIA AUTO-ATENDIMENTO BB51.174.001/0001-93 - 00159050001394614
05/09/2023102,78000000000004108689907PIX RECEBIDO05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
04/09/20230215.000,0000000000000000090501TED05.352.536/0001-90NUCLEO EDUCACIONAL RENIL DO BRASIL LTDA - ME34102430000941166
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