SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 06.076.118/0001-80 Razão Social: META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA
Banco: 001 - Banco do Brasil Agência: 1632
Conta Corrente: 0000544361 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
26/03/2026259,07000000000000100135047RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
09/02/202501.324,1000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/02/20251.324,10000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/02/202501.325,1300000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/02/20251.325,13000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/02/202501.325,7000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/02/20251.325,70000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/02/202501.325,1300000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/02/20251.325,13000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/01/202501.316,5700000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/01/20251.316,57000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/01/20251.316,80000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/01/20251.316,57000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/01/202501.316,8000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/01/202501.316,5700000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/12/202401.337,0300000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/12/20241.337,03000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/12/202401.337,0300000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/12/20241.337,03000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/12/202401.337,1400000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/12/20241.337,14000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/12/202401.337,0300000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/12/20241.337,03000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
10/11/20241.316,67000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
10/11/202401.316,6700000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
10/11/202401.316,6700000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
10/11/20241.316,67000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
10/11/202401.316,7900000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
10/11/20241.316,79000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
10/11/202401.316,6700000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
10/11/20241.316,67000000000000000014033ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/10/20245.193,63000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
09/10/202401.298,3800000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/10/202401.298,3800000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/10/202401.298,4900000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/10/202401.298,3800000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/09/20245.179,31000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
09/09/202401.294,9100000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/09/202401.294,8000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/09/202401.294,8000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/09/202401.294,8000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
08/09/202403.576,1700000000000000090902TRANSFERENCIA ENVIADA15.436.940/0001-03 - 38300010008268786
08/09/2024018,5000000000000000090901TRANSFERENCIA ENVIADA30.570.413/0001-72 - 32300018691933418
08/09/20243.594,67000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
11/08/20245.149,63000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
11/08/202401.287,3800000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
11/08/202401.287,3800000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
11/08/202401.287,4900000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
11/08/202401.287,3800000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/07/20245.268,96000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
09/07/202401.317,2100000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/07/202401.317,2100000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/07/202401.317,2100000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/07/202401.317,3300000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/06/202401.274,4700000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/06/202401.274,3600000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/06/202401.274,3600000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/06/20245.097,55000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
09/06/202401.274,3600000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
04/06/202403,7000000861571200037211TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037212TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037213TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037214TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037215TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037216TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037217TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037218TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037219TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037220TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037221TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037210TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037209TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037208TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202403,7000000861571200037207TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
04/06/202459,20000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
04/06/202403,7000000861571200037206TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
19/05/20241.203,47000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
19/05/202400,7800000001434522017035DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
19/05/202401.202,6900000000000000052001TRANSFERENCIA ENVIADA00.000.000/0001-91BANCO DO BRASIL SA00119032889202458
09/05/202401.274,3000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/05/202401.274,3000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/05/20247.302,49000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
09/05/202402.205,1800000000000000051001TRANSFERENCIA ENVIADA861.858.966-72 - 41320200035792426
09/05/202401.274,3000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/05/202401.274,4100000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
06/05/202405,0000000811280700202100TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
06/05/20245,00000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
05/05/202400,7800000001434522017035DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
05/05/2024150.000,78000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
05/05/20240150.000,0000000000000000050601TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA10400820000024317
29/04/202472,00000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
29/04/2024072,0000000000000000482654CHEQUE AVULSO ENTRE AGENCIAS - - 00000000000000000
24/04/20240,78000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
24/04/202400,7800000001434522017035DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
23/04/202400,7800000001434522017035DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
23/04/20240,78000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
22/04/202450.000,00000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
22/04/2024050.000,0000000000000000042301TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA10400820000024317
21/04/202400,7800000001434522017035DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
21/04/20240,78000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
18/04/202445.643,61000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
18/04/20240492,8300000000000000041902TRANSFERENCIA ENVIADA123.711.846-83 - 03341770010596372
18/04/2024045.000,0000000000000000041903TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA10400820000024317
18/04/20240150,0000000000000000041904TRANSFERENCIA ENVIADA703.679.886-66 - 34000010015554317
18/04/202400,7800000001434522017035DEBITO SERVICO COBRANCA00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
16/04/202403.000,0000000000000000041702TRANSFERENCIA ENVIADA074.310.006-93 - 53606550071595937
16/04/202402.000,0000000000000000041707TRANSFERENCIA ENVIADA278.798.648-06 - 34156360000226998
16/04/202404.414,3400000000000000041706TRANSFERENCIA ENVIADA00.000.000/0001-91BANCO DO BRASIL SA00119032889202458
16/04/202401.500,0000000000000000041705TRANSFERENCIA ENVIADA126.723.586-13 - 23718910000327077
16/04/20240100,0000000000000000041704TRANSFERENCIA ENVIADA125.264.646-17 - 3411639000088300X
16/04/20240400,0000000000000000041703TRANSFERENCIA ENVIADA104.811.216-09 - 26000010682534641
16/04/20240100,0000000000000000041701TRANSFERENCIA ENVIADA091.440.576-44 - 10400827719460449
16/04/202411.514,34000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
14/04/202401.500,0000000000000000041502TRANSFERENCIA ENVIADA080.156.446-82 - 10433117745937583
14/04/2024425.063,81000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
14/04/20240974,1700000000000000041509TRANSFERENCIA ENVIADA16.513.178/0001-76 - 99940270030010012
14/04/20240450,0000000000000000041508TRANSFERENCIA ENVIADA537.905.027-15 - 34170060000991988
14/04/202404.000,0000000000000000041503TRANSFERENCIA ENVIADA017.377.286-21 - 26000010279670419
14/04/20240504,4000000000000000041511TRANSFERENCIA ENVIADA18.716.151/0001-06 - 40100010006884636
14/04/2024010.200,0000000000000000041505TRANSFERENCIA ENVIADA49.697.016/0001-94 - 26000010737522550
14/04/20240630,0400000000000000041510TRANSFERENCIA ENVIADA16.513.178/0001-76 - 99940270030010012
14/04/202405.000,0000000000000000041506TRANSFERENCIA ENVIADA15.548.437/0001-31 - 07700010150733828
14/04/202401.700,0000000000000000041507TRANSFERENCIA ENVIADA066.792.256-39 - 3418386000001124X
14/04/20240400.000,0000000000000000482654CHEQUE AVULSO ENTRE AGENCIAS - - 00000000000000000
14/04/20240350,0000000000000000041504TRANSFERENCIA ENVIADA123.578.176-31 - 26000010065741544
11/04/2024244,80000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
10/04/2024759,09000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
10/04/2024892,44000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
10/04/20240250,4900000000000000041104PAGAMENTO DE BOLETO - - 34100000000000000
10/04/202413.614,20000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
10/04/2024014.775,0700000000000000041101TED TRANSF.ELETR.DISPONIVEL257.828.786-49 - 10400820000430668
10/04/20240134,7300000000000000041102PAGAMENTO CONTA LUZ06.981.180/0001-16CEMIG DSITRIBUICAO SA00130640000015008
10/04/20240105,4400000000000000041103PAGAMENTO DE BOLETO - - 03300000000000000
09/04/20240405,6000000000000000041003PAGAMENTO DE BOLETO - - 34100000000000000
09/04/20240265,3500000000000000041002PAGAMENTO CONTA AGUA17.281.106/0001-03COPASA CIA DE SANEAMENTO DE MINAS GERAIS00133080000255025
09/04/20240677,6100000000000000041001PAGAMENTO DE BOLETO - - 03300000000000000
09/04/202401.276,5100000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/04/202401.276,6300000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/04/202401.276,4000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/04/202401.963,1100000000000000041004PAGAMENTO DE BOLETO - - 34100000000000000
09/04/20240663,9500000000000000041005PAGAMENTO DE BOLETO - - 34100000000000000
09/04/20240358,8200000000000000041006PAGAMENTO DE BOLETO - - 34100000000000000
09/04/20240358,8200000000000000041007PAGAMENTO DE BOLETO - - 34100000000000000
09/04/20240718,1200000000000000041008TRANSFERENCIA ENVIADA30.653.160/0001-09 - 10400937391281175
09/04/202401.097,6700000000000000041009PAGAMENTO DE BOLETO - - 03300000000000000
09/04/2024100,79000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
09/04/202401.276,4000000000000000014033PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/04/202411.514,20000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
08/04/20240120,0000000000000000040902TRANSFERENCIA ENVIADA118.526.026-94 - 10400827707190611
08/04/202404.746,0500000000000000040901TRANSFERENCIA ENVIADA118.526.026-94 - 10400827707190611
08/04/20244.606,40000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
08/04/2024259,65000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
07/04/2024120,00000000000000997484821MOVIMENTO DO DIA118.526.026-94 - 10400827707190611
07/04/2024120,00000000081720544231702MOVIMENTO DO DIA118.526.026-94 - 10400827707190611
07/04/2024265,50000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
07/04/20244.746,05000000000000291281681MOVIMENTO DO DIA118.526.026-94 - 10400827707190611
07/04/20244.746,05000000000000182928881MOVIMENTO DO DIA118.526.026-94 - 10400827707190611
07/04/202404.746,0500000000000000040813TRANSFERENCIA ENVIADA118.526.026-94 - 10400827707190611
07/04/202404.746,0500000000000000040812TRANSFERENCIA ENVIADA118.526.026-94 - 10400827707190611
07/04/20240120,0000000000000000040811TRANSFERENCIA ENVIADA118.526.026-94 - 10400827707190611
07/04/20240124,9900000000000000040810TRANSFERENCIA ENVIADA104.811.216-09 - 26000010682534641
07/04/20240100,0000000000000000040809TRANSFERENCIA ENVIADA012.206.936-69 - 32300012557526221
07/04/20240100,0000000000000000040808TRANSFERENCIA ENVIADA091.618.326-26 - 26000010827174047
07/04/20240100,0000000000000000040807TRANSFERENCIA ENVIADA112.659.406-73 - 03341770010572740
07/04/20240100,0000000000000000040806TRANSFERENCIA ENVIADA704.607.666-94 - 26000010163950954
07/04/2024020,0000000000000000040805IMPOSTOS18.715.383/0001-40PREF MUN DE BELO HORIZONTE00116150000401811
07/04/202402.013,7700000000000000040804IMPOSTOS18.715.383/0001-40PREF MUN DE BELO HORIZONTE00116150000401811
07/04/20240120,0000000000000000040803TRANSFERENCIA ENVIADA118.526.026-94 - 10400827707190611
07/04/202402.225,0000000000000000040802TRANSFERENCIA ENVIADA066.792.256-39 - 3418386000001124X
07/04/202402.000,0000000000000000040801TRANSFERENCIA ENVIADA278.798.648-06 - 34156360000226998
07/04/20245.915,11000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
07/04/2024603,15000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
04/04/202402.728,0000000000000000030940FOLHA DE PAGAMENTO136.570.366-52 - 00116320000687030
04/04/202401.303,0000000000000000030940FOLHA DE PAGAMENTO256.626.196-20 - 00142820000117080
04/04/202403.468,0000000000000000030940FOLHA DE PAGAMENTO476.413.636-87 - 00116320000737119
04/04/20240606,0000000000000000030940FOLHA DE PAGAMENTO558.615.716-00 - 00116320000737224
04/04/20240320,0000000000000000030940FOLHA DE PAGAMENTO564.815.436-49 - 0011632000073747X
04/04/202403.194,0000000000000000030940FOLHA DE PAGAMENTO569.624.796-20 - 0011632000073702X
04/04/202401.672,0000000000000000030940FOLHA DE PAGAMENTO591.813.546-49 - 00116320000737437
04/04/202403.896,0000000000000000030940FOLHA DE PAGAMENTO615.305.576-15 - 00116320000737763
04/04/20240581,0000000000000000030940FOLHA DE PAGAMENTO647.017.276-87 - 00116320000737410
04/04/202401.222,0000000000000000030940FOLHA DE PAGAMENTO700.511.066-80 - 00116320000750956
04/04/202401.306,0000000000000000030940FOLHA DE PAGAMENTO790.280.046-53 - 00116320000736627
04/04/202401.420,0000000000000000030940FOLHA DE PAGAMENTO869.648.286-72 - 00116320000687065
04/04/20240706,0000000000000000030940FOLHA DE PAGAMENTO917.882.506-72 - 00106430001062867
04/04/202401.569,0000000000000000030940FOLHA DE PAGAMENTO954.793.926-20 - 00116330001324969
04/04/20240580,0000000000000000030940FOLHA DE PAGAMENTO995.201.336-15 - 00116320000737143
04/04/20240380,0000000000000000040501PAGAMENTO DE BOLETO - - 34100000000000000
04/04/202403.435,0000000000000000040502TRANSFERENCIA ENVIADA008.859.316-96 - 10400825849244154
04/04/20240346,0000000000000000040503TRANSFERENCIA ENVIADA015.584.626-43 - 34116390000733555
04/04/2024100,86000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
04/04/202426,58000000000000887770360CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
04/04/20240,01000000123168395526911PIX RECEBIDO01.027.058/0001-91 - 3620001124420001X
04/04/202470.958,55000000000000000002100RESGATE AUTOMATICO - - 00100000000000000
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22/11/20220193.978,0000000000000000112301TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA34000010014632888
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05/10/202248,61000000000000302620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/10/20229,81000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/10/2022347,29000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/10/2022153,45000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/10/20229,81000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/10/20222.005,00000000000002447493230MOVIMENTO DO DIA100.879.966-18 - 26000010047416254
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05/10/202201.309,0000000000000000016809FOLHA DE PAGAMENTO091.582.776-09 - 00116320000736783
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03/10/2022409,58000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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02/10/2022165,40000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
02/10/202248,38000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
02/10/20224.476,80000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
02/10/202223.009,38000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
02/10/202224.903,82000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
02/10/20222.589,57000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
02/10/202205.100,0000000000000000100306TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA10400820000024317
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02/10/202201.664,4300000000000000100303PAGAMENTO DE BOLETO - - 0012234099747159X
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29/09/202201.533,4000000000000000093005PAGAMENTO DE BOLETO - - 34100000000000000
29/09/20229,72000000000000002620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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29/09/2022231,64000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
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28/09/2022114,83000000000000008622061SEGURO28.196.889/0001-43COMPANHIA DE SEGUROS ALIANCA DO BRASIL00133440004057015
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27/09/2022406.134,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022138.258,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/202206.600.000,0000000000000001200087APLICACAO EM BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
27/09/2022318,02000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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27/09/2022209.218,29000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022833.085,70000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022287.903,64000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022166.569,95000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022157.572,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022477.396,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022159.606,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022158.328,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
27/09/2022167.863,70000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022837.505,26000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022210.307,97000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022288.981,93000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/202252.542,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022217.764,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/202264.512,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/202266.330,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022210.307,97000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022835.295,48000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022288.981,93000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022167.216,83000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022150.588,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
27/09/2022135.378,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000071129
26/09/2022352,70000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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26/09/202205.608,5900000000000000092701PAGAMENTO CONTA AGUA17.281.106/0001-03COPASA CIA DE SANEAMENTO DE MINAS GERAIS00133080000255025
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26/09/202247,07000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
25/09/202201.879.068,0000000000000001200087APLICACAO EM BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
25/09/2022301,20000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
25/09/20221.445,78000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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25/09/202297,23000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/09/202256,88000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/09/202256,39000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/09/2022416,28000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/09/202256,38000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
22/09/2022113,76000000000000002620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/09/2022010.669,9900000000000000092301IMPOSTOS00.394.460/0033-29 - 00104523325121111
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21/09/202256,39000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
21/09/2022286,86000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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21/09/2022212,01000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
21/09/2022012.296,3800000000000000092207PAGAMENTO DE BOLETO - - 0012234099747159X
21/09/2022070.000,0000000000000000092206TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA10400820000024317
21/09/20220781,2400000000000000092205PAGAMENTO CONTA LUZ06.981.180/0001-16CEMIG DSITRIBUICAO SA00130640000015008
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20/09/2022260,86000000000000302620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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20/09/2022584,48000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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19/09/20220336,0000000000000000092010TRANSFERENCIA ENVIADA14.672.087/0001-58 - 0770001003383640X
19/09/2022255,75000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
19/09/2022295,82000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
19/09/20220120,0000000000000000092007PAGAMENTO DE BOLETO08.369.442/0001-11 - 00143830000279099
19/09/2022022.054,1600000000000000092002TRANSFERENCIA ENVIADA257.828.786-49 - 10400820000430668
19/09/20220390,0000000000000000092003PAGAMENTO DE BOLETO - - 36400000000000000
19/09/20220380,0000000000000000092004PAGAMENTO DE BOLETO - - 36400000000000000
19/09/2022080,0000000000000000092005PAGAMENTO DE BOLETO - - 34100000000000000
19/09/2022028.477,3400000000000000092006IMPOSTOS00.394.460/0033-29 - 00104523325121111
19/09/20220100,0000000000000000092001TRANSFERENCIA ENVIADA043.934.116-76 - 26000010825883784
18/09/20220224,9500000000000000091902TRANSFERENCIA ENVIADA11.704.498/0001-90 - 33600010017427258
18/09/202201.500,0000000000000000091903TRANSFERENCIA ENVIADA055.585.986-03 - 07700010064790460
18/09/20220600,0000000000000000091904TRANSFERENCIA ENVIADA118.855.586-35 - 38000010246200863
18/09/20220600,0000000000000000091905TRANSFERENCIA ENVIADA087.567.226-48 - 03315500010229515
18/09/20220100,0000000000000000091906TRANSFERENCIA ENVIADA127.214.016-45 - 0017135000014441X
18/09/20220350,0000000000000000091907TRANSFERENCIA ENVIADA032.398.066-06 - 34130720000069426
18/09/20220350,0000000000000000091908TRANSFERENCIA ENVIADA032.398.066-06 - 34130720000069426
18/09/2022350,00000000000002341823260MOVIMENTO DO DIA032.398.066-06 - 34130720000069426
18/09/202248,61000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
18/09/2022292,24000000000000302620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
18/09/2022122,44000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
18/09/2022025.000,0000000000000000091901TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA10400820000024317
18/09/202209.888,2500000000000000091909PAGAMENTO DE BOLETO - - 00147003102791109
18/09/20221.020,09000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
15/09/202202.940,0000000000000000091605TRANSFERENCIA ENVIADA098.509.086-37 - 26000010288800591
15/09/202204.560,0000000000000000091606TRANSFERENCIA ENVIADA128.759.556-16 - 33600010179093037
15/09/202203.900,0000000000000000091607TRANSFERENCIA ENVIADA114.119.166-03 - 0770001007019193X
15/09/20220780,0000000000000000091608TRANSFERENCIA ENVIADA101.541.066-90 - 07700010093623313
15/09/20220960,0000000000000000091609TRANSFERENCIA ENVIADA131.296.286-06 - 34105730000046337
15/09/202202.130,0000000000000000091601TRANSFERENCIA ENVIADA123.268.676-02 - 26000010879778768
15/09/202201.080,0000000000000000091602TRANSFERENCIA ENVIADA116.904.386-06 - 07700010033316708
15/09/20220540,0000000000000000091603TRANSFERENCIA ENVIADA110.034.866-22 - 10400917657809591
15/09/20220960,0000000000000000091604TRANSFERENCIA ENVIADA072.937.596-06 - 26000010374416869
15/09/202201.200,0000000000000000091610TRANSFERENCIA ENVIADA120.299.876-38 - 1041640767477637X
15/09/202203.030,0000000000000000091611TRANSFERENCIA ENVIADA087.589.836-00 - 26000010014684721
15/09/202204.800,0000000000000000091612TRANSFERENCIA ENVIADA378.671.996-91 - 00136090008533849
15/09/202202.880,0000000000000000091613TRANSFERENCIA ENVIADA023.128.686-44 - 07700010006614671
15/09/202202.010,0000000000000000091614TRANSFERENCIA ENVIADA012.230.956-14 - 03331810020067232
15/09/202202.514,4600000000000000091615PAGAMENTO DE BOLETO - - 0012234099747159X
15/09/202201.533,4000000000000000091616PAGAMENTO DE BOLETO - - 34100000000000000
15/09/202201.380,0000000000000000091617TRANSFERENCIA ENVIADA047.798.836-95 - 10408410000030368
15/09/202202.160,0000000000000000091618TRANSFERENCIA ENVIADA040.948.626-41 - 34130960000319538
15/09/202203.720,0000000000000000091619TRANSFERENCIA ENVIADA033.514.026-27 - 0334170002004304X
15/09/2022770,33000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
15/09/2022245,17000000000000402620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
15/09/2022300,99000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
15/09/2022238,89000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
15/09/2022245,17000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
15/09/202203.000,0000000554403000019391TRANSFERENCIA ENVIADA017.377.286-21 - 00144030000193917
14/09/202201.080,0000000000000000091514TRANSFERENCIA ENVIADA102.387.826-70 - 00121610000304743
14/09/2022245,17000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
14/09/2022185,92000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
14/09/20220428,4700000000000000091537PAGAMENTO DE BOLETO - - 23700000000000000
14/09/202201.432,1500000000000000091536PAGAMENTO DE BOLETO - - 0012234099747159X
14/09/202201.438,2700000000000000091535PAGAMENTO DE BOLETO - - 0012234099747159X
14/09/202201.403,5600000000000000091534PAGAMENTO DE BOLETO - - 0012234099747159X
14/09/20220918,6800000000000000091533PAGAMENTO DE BOLETO - - 75600000000000000
14/09/20220476,5800000000000000091532PAGAMENTO DE BOLETO - - 75600000000000000
14/09/2022476,58000000000000000091532ESTORNO DE DEBITO - - 00100000000000000
14/09/202206.370,7000000000000000091531IMPOSTOS18.715.383/0001-40PREF MUN DE BELO HORIZONTE00116150000401811
14/09/202201.380,0000000000000000091530TRANSFERENCIA ENVIADA060.884.006-84 - 23734350000574341
14/09/202203.240,0000000000000000091529TRANSFERENCIA ENVIADA104.369.636-98 - 07700010060956437
14/09/202201.800,0000000000000000091501TRANSFERENCIA ENVIADA014.517.706-85 - 00130680000411566
14/09/202203.480,0000000000000000091502TRANSFERENCIA ENVIADA954.793.926-20 - 0333181002011222X
14/09/202202.820,0000000000000000091503TRANSFERENCIA ENVIADA014.806.526-01 - 07700010068036493
14/09/202201.140,0000000000000000091504TRANSFERENCIA ENVIADA558.615.716-00 - 34156110000318515
14/09/202201.320,0000000000000000091505TRANSFERENCIA ENVIADA095.387.366-80 - 99940270288911717
14/09/20220600,0000000000000000091506TRANSFERENCIA ENVIADA043.125.196-76 - 26000010026770806
14/09/20220480,0000000000000000091507TRANSFERENCIA ENVIADA011.994.156-26 - 03342290010616195
14/09/202201.860,0000000000000000091508TRANSFERENCIA ENVIADA221.853.996-91 - 23704660000603643
14/09/202201.920,0000000000000000091509TRANSFERENCIA ENVIADA044.169.036-00 - 0770001005482754X
14/09/202202.820,0000000000000000091510TRANSFERENCIA ENVIADA569.624.796-20 - 03334760020306776
14/09/202201.500,0000000000000000091511TRANSFERENCIA ENVIADA066.792.256-39 - 3418386000001124X
14/09/20220480,0000000000000000091512TRANSFERENCIA ENVIADA564.815.436-49 - 03345460010810706
14/09/202201.080,0000000000000000091513TRANSFERENCIA ENVIADA036.758.016-08 - 00116260000203041
14/09/2022251,52000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
14/09/202202.160,0000000000000000091515TRANSFERENCIA ENVIADA017.785.856-71 - 03332780010632867
14/09/202204.470,0000000000000000091516TRANSFERENCIA ENVIADA476.413.636-87 - 03332780010008470
14/09/20220840,0000000000000000091517TRANSFERENCIA ENVIADA092.715.136-73 - 00136090000331015
14/09/202201.320,0000000000000000091518TRANSFERENCIA ENVIADA071.844.556-22 - 34196990000150223
14/09/202201.980,0000000000000000091519TRANSFERENCIA ENVIADA129.391.316-27 - 03323460010265465
14/09/202202.760,0000000000000000091520TRANSFERENCIA ENVIADA019.014.346-05 - 07700010093857934
14/09/202201.200,0000000000000000091521TRANSFERENCIA ENVIADA111.480.526-23 - 03309460010144870
14/09/202202.910,0000000000000000091522TRANSFERENCIA ENVIADA142.788.106-52 - 0334546001090011X
14/09/202201.212,0000000000000000091523TRANSFERENCIA ENVIADA046.040.121-13 - 03334760020196784
14/09/202204.680,0000000000000000091524TRANSFERENCIA ENVIADA087.290.986-70 - 0770001019418076X
14/09/20220600,0000000000000000091525TRANSFERENCIA ENVIADA080.156.446-82 - 10433117745937583
14/09/20220900,0000000000000000091526TRANSFERENCIA ENVIADA002.305.136-11 - 03330970020250223
14/09/202203.960,0000000000000000091527TRANSFERENCIA ENVIADA114.171.066-89 - 00138570000242365
14/09/202204.080,0000000000000000091528TRANSFERENCIA ENVIADA088.854.836-23 - 07700010087388227
13/09/20220100,0000000000000000091401TRANSFERENCIA ENVIADA124.770.946-96 - 03338930010517324
13/09/202201.326,8700000000000000091402PAGAMENTO DE BOLETO - - 34100000000000000
13/09/2022268,70000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
13/09/2022371,66000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
12/09/20220100,0000000000000000091305TRANSFERENCIA ENVIADA019.196.116-73 - 2600001004113883X
12/09/20220100,0000000000000000091304TRANSFERENCIA ENVIADA119.679.896-64 - 2600001086195789X
12/09/202201.664,4300000000000000091303PAGAMENTO DE BOLETO - - 0012234099747159X
12/09/202201.953,8300000000000000091302PAGAMENTO DE BOLETO - - 0012234099747159X
12/09/20220100,0000000000000000091306TRANSFERENCIA ENVIADA611.453.276-72 - 10442168549335965
12/09/202201.865,3500000000000000091301PAGAMENTO DE BOLETO - - 0012234099747159X
12/09/202256,88000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
12/09/20229,81000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
12/09/20229,80000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/09/20221.345,34000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/09/2022301,20000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/09/20220393,6900000000000000091201IMPOSTOS18.715.383/0001-40PREF MUN DE BELO HORIZONTE00116150000401811
11/09/20220639,3400000000000000091202IMPOSTOS18.715.383/0001-40PREF MUN DE BELO HORIZONTE00116150000401811
11/09/2022490,00000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/09/20220358,8200000000000000091204PAGAMENTO DE BOLETO - - 34100000000000000
11/09/202202.170,0000000000000000091205PAGAMENTO DE BOLETO - - 34100000000000000
11/09/2022493,31000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
11/09/2022502,32000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
11/09/20220358,8200000000000000091203PAGAMENTO DE BOLETO - - 23700000000000000
08/09/202201.649,3100000000000000090902PAGAMENTO DE BOLETO - - 34100000000000000
08/09/20220277,1300000000000000090901PAGAMENTO DE BOLETO - - 75600000000000000
08/09/2022268,18000000000000302620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
08/09/2022358,93000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
08/09/2022689,92000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
08/09/2022030,5300000000000000090903PAGAMENTO DE BOLETO21.154.554/0001-13TRIBUNAL DE JUSTIÇA DE MINAS GERAIS00116150002120003
08/09/2022358,68000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
07/09/20220194,9500000000000000090807TRANSFERENCIA ENVIADA11.704.498/0001-90 - 33600010017427258
07/09/2022456,72000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
07/09/2022921,86000000000000302620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
07/09/20221.033,13000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
07/09/2022637,09000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
07/09/20220720,0000000000000000090803TRANSFERENCIA ENVIADA016.502.516-61 - 0333488001061575X
07/09/202202.793,2700000000000000090805IMPOSTOS18.715.383/0001-40PREF MUN DE BELO HORIZONTE00116150000401811
07/09/202201.701,8000000000000000090804PAGAMENTO DE BOLETO - - 34100000000000000
07/09/202206.275,4100000000000000090802PAGAMENTO DE BOLETO - - 34100000000000000
07/09/2022923,68000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
07/09/20220138,6000000000000000090806TRANSFERENCIA ENVIADA019.899.206-83 - 33600010013001825
05/09/2022154,94000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/09/202258,80000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/09/202256,88000000000000002620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
05/09/202205.100,5900000000000000090609IMPOSTOS00.000.000/4251-09BANCO DO BRASIL S/A0011500242450651X
05/09/202205.500,0000000000000000090608TRANSFERENCIA ENVIADA162.736.398-09 - 10429220000011142
05/09/20220736,0000000000000000090607TRANSFERENCIA ENVIADA981.257.106-04 - 07700010125506481
05/09/202203.275,0000000000000000090606TRANSFERENCIA ENVIADA048.508.806-14 - 10448610000224529
05/09/20220279,0000000000000000090605TRANSFERENCIA ENVIADA558.615.716-00 - 34156110000318515
05/09/202201.594,0000000000000000090604TRANSFERENCIA ENVIADA995.201.336-15 - 0334275001042329X
05/09/202201.280,0000000000000000090603TRANSFERENCIA ENVIADA121.651.796-70 - 99905000174240953
05/09/202201.786,0000000000000000090602TRANSFERENCIA ENVIADA079.488.496-29 - 26000010176399658
05/09/202201.773,0000000000000000090601TRANSFERENCIA ENVIADA705.722.406-00 - 23765380000088900
05/09/202201.773,0000000550044000125291TRANSFERENCIA ENVIADA515.148.343-91 - 00100440001252917
04/09/2022194,46000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
04/09/2022305,63000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
04/09/20224.536,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
04/09/202214.112,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
04/09/202214.472,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
04/09/20222.808,00000000000000000126029CREDITO CFE. INSTRUCOES18.715.599/0001-05MINAS GERAIS SECRETARIA DE ESTADO DA EDUCACAO00116150000059420
04/09/2022499,80000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
04/09/20220100,0000000000000000090501TRANSFERENCIA ENVIADA620.095.166-72 - 07700010137050747
04/09/20220360,0000000000000000090502TRANSFERENCIA ENVIADA018.207.436-67 - 26000010886046246
01/09/2022486,14000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
01/09/20220990.914,0000000000000000090202TRANSFERENCIA ENVIADA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA34000010014632888
01/09/20220215,0000000000000000090201PAGAMENTO DE BOLETO - - 23700000000000000
01/09/2022155,59000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
31/08/2022486,14000000000000402620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
31/08/2022364,47000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
30/08/20220460,0200000000000000083101PAGAMENTO DE BOLETO - - 03300000000000000
30/08/202298,06000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
30/08/20229,81000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
30/08/2022231,64000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
30/08/2022147,00000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
29/08/20220350,0000000000000000083001TRANSFERENCIA ENVIADA922.308.306-00 - 10400828579757051
29/08/20220241,8000000000000000083002PAGAMENTO DE BOLETO - - 13600000000000000
29/08/2022255,28000000000000102620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
29/08/2022245,00000000000000002620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
29/08/20220480,0000000000000000083004TRANSFERENCIA ENVIADA043.125.196-76 - 26000010026770806
29/08/20220180,0000000000000000083003TRANSFERENCIA ENVIADA043.125.196-76 - 26000010026770806
28/08/20220114,8300000000000000034243SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
28/08/202201.959,6800000000000000082901PAGAMENTO CONTA AGUA17.281.106/0001-03COPASA CIA DE SANEAMENTO DE MINAS GERAIS00133080000255025
28/08/2022051,9700000000000000082902PAGAMENTO DE BOLETO - - 75600000000000000
28/08/20220136,1900000000000000082903PAGAMENTO DE BOLETO - - 75600000000000000
28/08/20220374,8300000000000000082904PAGAMENTO DE BOLETO - - 75600000000000000
28/08/20220480,0000000000000000082905TRANSFERENCIA ENVIADA043.125.196-76 - 26000010026770806
28/08/2022269,26000000000000002620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
28/08/2022281,11000000000000302620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
28/08/202297,23000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
28/08/2022307,99000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
28/08/2022358,93000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
28/08/202206.040,6000000122215141000523EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00112222600050021
25/08/2022100,00000000000002196093298MOVIMENTO DO DIA013.796.996-14 - 10416390001417444
25/08/2022103,95000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
25/08/20220284,4900000000000000082601IMPOSTOS18.715.383/0001-40PREF MUN DE BELO HORIZONTE00116150000401811
25/08/20220100,0000000000000000082602TRANSFERENCIA ENVIADA013.796.996-14 - 10416390001417444
25/08/20220100,0000000000000000082603TRANSFERENCIA ENVIADA013.796.996-14 - 10416390001417444
25/08/2022441,68000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
25/08/2022497,26000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
24/08/2022048.921,8900000000000000082501IMPOSTOS00.000.000/0001-91BANCO DO BRASIL SA0011903000035001X
24/08/2022010.599,7400000000000000082502IMPOSTOS00.000.000/0001-91BANCO DO BRASIL SA0011903000035001X
24/08/20220144,3700000000000000082503PAGAMENTO DE BOLETO - - 34100000000000000
24/08/202201.375,3500000000000000082504PAGAMENTO DE BOLETO - - 34100000000000000
24/08/20220985,4900000000000000082505PAGAMENTO DE BOLETO - - 34100000000000000
24/08/202201.980,4700000000000000082506TRANSFERENCIA ENVIADA060.926.566-04 - 10435528700161088
24/08/2022330,47000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
24/08/202256,84000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
24/08/202256,88000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
23/08/202201.403,5600000000000000082402PAGAMENTO DE BOLETO - - 0012234099747159X
23/08/2022292,54000000000000602620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
23/08/2022123,57000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
23/08/20220350,0000000000000000082404TRANSFERENCIA ENVIADA019.004.966-90 - 38000010461254891
23/08/202201.438,2700000000000000082403PAGAMENTO DE BOLETO - - 0012234099747159X
23/08/202201.432,1500000000000000082401PAGAMENTO DE BOLETO - - 0012234099747159X
22/08/202201.953,8300000000000000082308PAGAMENTO DE BOLETO - - 0012234099747159X
22/08/2022559,37000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
22/08/20220210,0000000000000000082307TRANSFERENCIA ENVIADA14.672.087/0001-58 - 0770001003383640X
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11/08/202202.100,0000000000000000081204TRANSFERENCIA ENVIADA114.171.066-89 - 00138570000242365
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11/08/202201.920,0000000000000000081209TRANSFERENCIA ENVIADA098.509.086-37 - 26000010288800591
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11/08/202202.160,0000000000000000081219TRANSFERENCIA ENVIADA476.413.636-87 - 03332780010008470
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11/08/202201.020,0000000000000000081223TRANSFERENCIA ENVIADA012.230.956-14 - 03331810020067232
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11/08/202201.680,0000000000000000081225TRANSFERENCIA ENVIADA569.624.796-20 - 03334760020306776
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11/08/20220348,0000000000000000081227TRANSFERENCIA ENVIADA048.508.806-14 - 10448610000224529
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11/08/202202.250,0000000000000000081202TRANSFERENCIA ENVIADA088.854.836-23 - 07700010087388227
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10/08/202201.375,3500000000000000081102PAGAMENTO DE BOLETO - - 34100000000000000
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08/08/20220350,0000000000000000080904TRANSFERENCIA ENVIADA159.475.456-08 - 07700010071554726
08/08/20220350,0000000000000000080905TRANSFERENCIA ENVIADA935.552.536-20 - 00106430003417972
08/08/2022303,80000000000000702620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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08/08/2022606,17000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
08/08/2022305,63000000000000402620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
08/08/20221.139,59000000000000502620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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04/08/202298,07000000000000802620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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04/08/202201.638,0000000000000000080508TRANSFERENCIA ENVIADA995.201.336-15 - 0334275001042329X
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04/08/202201.752,0000000000000000080504TRANSFERENCIA ENVIADA515.148.343-91 - 00100440001252917
04/08/202202.389,0000000000000000080505TRANSFERENCIA ENVIADA041.211.776-22 - 10400820000592617
04/08/202201.755,0000000000000000080506TRANSFERENCIA ENVIADA705.722.406-00 - 23765380000088900
04/08/202201.267,0000000000000000080503TRANSFERENCIA ENVIADA121.651.796-70 - 00005000174240953
04/08/202201.765,0000000000000000080502TRANSFERENCIA ENVIADA079.488.496-29 - 26000010176399658
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03/08/2022684.990,00000000000000033897140TED TRANSFERENCIA ELETR.DISPON06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA34000000000000000
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03/08/2022449,55000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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27/07/2022310,75000000000000202620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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25/07/20229,80000000000000902620191MOVIMENTO DO DIA01.027.058/0001-91 - 0013070000203333X
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27/01/202001.895,8800000000000000000005ESTORNO RESGATE AUTOMATICO06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
27/01/20201.895,88000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
26/01/20202.520,53000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
26/01/20200216,2100000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
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23/01/2020781,84000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
23/01/20200300,7300000000000000000005APLICACAO EM BB FIX - - 00100000000000000
22/01/202001.618,7500000000000000012301PAGAMENTO CONTA LUZ06.981.180/0001-16CEMIG DSITRIBUICAO SA00130640000015008
22/01/20200622,3900000000000000012302PAGAMENTO CONTA LUZ06.981.180/0001-16CEMIG DSITRIBUICAO SA00130640000015008
22/01/202001.531,4800000000000000012303PAGAMENTO DE BOLETO09.089.356/0001-18 - 00133940000235342
22/01/20201.478,93000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
22/01/20206.109,84000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
22/01/202003.816,1500000000000000012304PAGAMENTO DE BOLETO - - 34100000000000000
21/01/2020156,36000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
21/01/202002.146,4800000000000000000005APLICACAO EM BB FIX - - 00100000000000000
21/01/20201.990,12000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
20/01/202002.213,2800000000000000000005APLICACAO EM BB FIX - - 00100000000000000
20/01/20202.213,28000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
19/01/202099,12000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
19/01/2020099,1200000000000000000005APLICACAO EM BB FIX - - 00100000000000000
16/01/20201.226,82000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
16/01/202001.226,8200000000000000000005APLICACAO EM BB FIX - - 00100000000000000
15/01/20201.614,24000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
15/01/202001.614,2400000000000000000005APLICACAO EM BB FIX - - 00100000000000000
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09/01/2020852,00000000482672029134204DEPOSITO ONLINE - - 00000000000000000
09/01/20200513,4300000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
25/12/2019294,30000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
25/12/20190215,3900000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
25/12/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
10/12/20190403,5000000000000000000005APLICACAO EM BB FIX - - 00100000000000000
10/12/2019900,00000000482670105144747DEPOSITO ONLINE - - 00000000000000000
10/12/20190496,5000000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/12/2019496,50000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/12/20190496,5000000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
03/12/20190510,2400000000000002769140PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
03/12/2019475,80000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
03/12/201934,44000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
25/11/20190350,0000000000000000000005APLICACAO EM BB FIX - - 00100000000000000
25/11/2019350,00000000048261616800131DEPOSITO ONLINE - - 00000000000000000
24/11/2019294,03000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
24/11/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/11/20190215,1200000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
17/11/20190498,5600000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
17/11/2019498,56000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
13/11/20190498,5600000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
13/11/2019498,56000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
12/11/20190498,5600000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
12/11/2019498,56000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
11/11/20190498,5600000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
11/11/2019498,56000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
10/11/20190498,5600000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
10/11/2019498,56000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
03/11/2019214,87000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
03/11/20190261,8300000000000000000005APLICACAO EM BB FIX - - 00100000000000000
24/10/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/10/2019340,00000000048261117500132DEPOSITO ONLINE - - 00000000000000000
24/10/20190214,1300000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
09/10/2019497,66000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
09/10/20190497,6600000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
06/10/20190224,3400000000000000000005APLICACAO EM BB FIX - - 00100000000000000
06/10/2019224,34000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
01/10/201902.000,0000000000000000331441TED257.828.786-49 - 10400820000430668
01/10/20191.833,83000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
01/10/2019166,17000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
24/09/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/09/2019291,79000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
24/09/20190213,8600000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
19/09/20190,98000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
09/09/2019486,06000000000000000000005RESGATE BB FIX06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
09/09/20190486,0600000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
05/09/20190513,0700000000000000000005APLICACAO EM BB FIX - - 00100000000000000
05/09/2019513,07000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
04/09/20190510,4400000000000000000005APLICACAO EM BB FIX - - 00100000000000000
04/09/2019510,44000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
01/09/20190212,2000000000000000000005APLICACAO EM BB FIX - - 00100000000000000
01/09/2019166,17000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
25/08/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
25/08/2019290,00000000482670397183722DEPOSITO ONLINE - - 00000000000000000
25/08/201950,00000000482670106183829DEPOSITO ONLINE - - 00000000000000000
25/08/20190215,0600000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
13/08/201901.816,8500000000000000000005APLICACAO EM BB FIX - - 00100000000000000
12/08/201950,00000000048261249800245DEPOSITO ONLINE - - 00000000000000000
11/08/2019450,00000000482672029190933DEPOSITO ONLINE - - 00000000000000000
11/08/20190484,4400000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
07/08/20191.703,26000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
06/08/201906.400,0000000000000000080701TED06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA10400820000024317
06/08/20193.627,47000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
05/08/20191.689,90000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
04/08/201948,65000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
04/08/2019981,77000000000000114594013CIELO - CARTOES01.027.058/0001-91 - 0013070000203333X
30/07/20190,01000000000000009867660TED TRANSFERENCIA ELETR.DISPON01.027.058/0001-91 - 23723740016300084
24/07/20190213,1500000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
24/07/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/07/2019350,00000000482670397161808DEPOSITO ONLINE - - 00000000000000000
09/07/2019500,00000000482670106190037DEPOSITO ONLINE - - 00000000000000000
09/07/20190495,1700000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
24/06/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/06/20190212,0100000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
24/06/2019340,00000000482670397185015DEPOSITO ONLINE - - 00000000000000000
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12/06/20190495,6500000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
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10/06/201903,0300000821620901226225TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
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29/05/201900,3200000821501200261435TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
29/05/201903,0300000821501200261432TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
29/05/201903,0300000821501200261433TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
29/05/201903,0300000821501200261434TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
29/05/201903,0300000821501200261431TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116325010113011
26/05/20190214,1000000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
26/05/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
13/05/20190479,5500000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
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12/05/20190479,5500000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
12/05/2019479,55000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
09/05/20190479,5500000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/05/2019479,55000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
24/04/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/04/2019340,00000000048261616800281DEPOSITO ONLINE - - 00000000000000000
24/04/20190212,8600000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
09/04/20190488,5000000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/04/2019500,00000000482672029180302DEPOSITO ONLINE - - 00000000000000000
31/03/2019078,9100000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/03/2019340,00000000482670107170111DEPOSITO ONLINE - - 00000000000000000
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11/03/20190482,1500000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
11/03/2019500,00000000482672029143350DEPOSITO ONLINE - - 00000000000000000
11/03/2019350,00000000482672029143730DEPOSITO ONLINE - - 00000000000000000
11/03/20190184,7200000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
10/03/2019482,15000000000000000023068ESTORNO DE DEBITO06.043.050/0001-32 - 00133070000368601
10/03/20190482,1500000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
24/02/2019033,3900000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
17/02/201901.485,7100000011907159930101MOVIMENTO DO DIA06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
17/02/20191.485,71000000000000031430001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
10/02/20190466,6100000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
10/02/2019500,00000000482670106172129DEPOSITO ONLINE - - 00000000000000000
04/02/20191.485,71000000011907159930101DEPOSITO BLOQUEAD.20DIAS UTEIS06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
04/02/201901.485,7100000011907159930101DEBITO BLOQ. JUDICIAL06.076.118/0001-80META ESCOLA TECNICA DE FORMACAO PROFISSIONAL LTDA00116320000544361
24/01/20191.550,00000000482670397154912DEPOSITO ONLINE - - 00000000000000000
24/01/20190210,5700000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
09/01/20190469,4800000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
08/01/2019500,00000000482670106140133DEPOSITO ONLINE - - 00000000000000000
26/12/201801.425,6100000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
26/12/201850,00000000482670105134325DEPOSITO ONLINE - - 00000000000000000
25/12/2018100,00000000482670106194411DEPOSITO ONLINE - - 00000000000000000
25/12/20180115,6200000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
25/12/2018600,00000000482670106194253DEPOSITO ONLINE - - 00000000000000000
25/12/2018800,00000000482670106194030DEPOSITO ONLINE - - 00000000000000000
17/12/201885,74000000000000031190001DESBLOQUEIO DE DEPOSITO - - 00100000000000000
09/12/2018500,00000000482670107175344DEPOSITO ONLINE - - 00000000000000000
09/12/20180478,7500000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
28/11/201885,74000000011880087670101DEPOSITO BLOQUEAD.20DIAS UTEIS - - 00100000000000000
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25/11/201801.420,0200000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
25/11/20180115,6200000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
25/11/20181.550,00000000482670105163344DEPOSITO ONLINE - - 00000000000000000
11/11/2018500,00000000482670103211546DEPOSITO ONLINE - - 00000000000000000
11/11/20180474,2200000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
25/10/20180209,6900000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
24/10/20181.600,00000000048261616800172DEPOSITO ONLINE - - 00000000000000000
24/10/20180115,6200000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/10/201801.229,0900000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
10/10/2018030,5700000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
09/10/20180469,4300000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/10/2018500,00000000482670107202624DEPOSITO ONLINE - - 00000000000000000
24/09/20180115,6200000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
24/09/20181.440,00000000482670105142430DEPOSITO ONLINE - - 00000000000000000
24/09/201801.358,3100000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
09/09/20180464,0800000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
09/09/2018500,00000000482670107153748DEPOSITO ONLINE - - 00000000000000000
09/09/201801,9900000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
26/08/20180115,6200000000000000038670PAGTO PREMIO SEGURO00.000.000/0452-92BANCO DO BRASIL SA00104522889201230
26/08/20181.450,00000000482670107180457DEPOSITO ONLINE - - 00000000000000000
26/08/201801.412,3700000000000004000607EMPRESTIMO00.000.000/0001-91BANCO DO BRASIL SA00116322621085460
09/08/20180464,0800000000000000023068PAGAMENTO CONSORCIO06.043.050/0001-32 - 00133070000368601
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