SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 01.266.058/0001-44 Razão Social: PREF MUN DE BURITIS
Banco: 001 - Banco do Brasil Agência: 4286
Conta Corrente: 0000288195 Programa: D8 - PROGRAMA NACIONAL DE APOIO AO TRANSP DO ESCOLAR
Mês/Ano Início: 10/2014
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
06/04/2025038.050,0300000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
06/04/202538.050,03000000001459872000009ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
26/03/2025102.895,86000000001259795000011ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
26/03/202517.774,55000000001259721000007ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
26/03/20250120.670,4100000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
27/01/20250672,7900000000000000012801IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
27/01/202500,5600000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
27/01/202556.066,56000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
27/01/2025055.393,2100000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
23/12/202404.105,5700000000000000122401TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
23/12/20244.189,78000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
23/12/2024084,2100000000000000122402IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
12/12/2024041.853,0100000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
12/12/2024031,5600000000000000121301IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
12/12/20240370,9600000000000000121302IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
12/12/2024078,3900000000000000121303IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
12/12/202442.333,92000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
09/12/20245.906,26000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
09/12/202405.906,2600000000000000121001TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
21/11/202404,1100000000000000112206IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
21/11/2024028.420,5800000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
21/11/2024054.258,5300000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
21/11/2024039,2000000000000000112205IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
21/11/20240359,8000000000000000112204IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
21/11/2024051,4100000000000000112203IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
21/11/2024095,6600000000000000112202IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
21/11/202404.663,3900000000000000112201TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
21/11/202487.892,68000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
11/11/20240490,0000000000000000111201TED TRANSF.ELETR.DISPONIVEL05.884.660/0001-04 - 55200010000000205
11/11/2024490,05000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
11/11/202400,0500000000000000111202TED TRANSF.ELETR.DISPONIVEL05.884.660/0001-04 - 55200010000000205
29/10/202410.093,74000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
29/10/2024020,1000000000000000103002IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
29/10/20240221,8500000000000000103001IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
29/10/202401.657,0900000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
29/10/202406.958,0500000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
29/10/202401.211,7900000000000000103003TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
29/10/2024024,8600000000000000103004IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
21/10/202402.929,8100000000000000102201TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
21/10/20242.989,91000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
21/10/2024060,1000000000000000102202IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/2024015,0000000000000000100903TED TRANSF.ELETR.DISPONIVEL05.884.660/0001-04 - 55200010000000205
08/10/20240392,0000000000000000100902TED TRANSF.ELETR.DISPONIVEL05.884.660/0001-04 - 55200010000000205
08/10/2024415,04000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
08/10/202408,0400000000000000100901IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
25/09/2024020.329,2500000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
25/09/2024014,3900000000000000092605IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
25/09/2024038,6500000000000000092604IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
25/09/20240141,6000000000000000092603IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
25/09/2024012.245,3300000000000000092602TED TRANSF.ELETR.DISPONIVEL05.884.660/0001-04 - 55200010000000205
25/09/2024031,5100000000000000092601IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
25/09/202432.800,73000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
16/09/2024046,4700000000000000091702IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
16/09/202402.265,5700000000000000091701TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
16/09/20242.312,04000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
10/09/202408.281,8800000000000000091102TED TRANSF.ELETR.DISPONIVEL05.884.660/0001-04 - 55200010000000205
10/09/2024021,3100000000000000091101IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
10/09/20248.303,19000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
04/09/202413.187,13000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
04/09/2024035,2300000000000000090501IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
04/09/20240274,3900000000000000090502IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
04/09/202407.895,6100000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
04/09/202404.981,9000000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
28/08/202401.393,3300000000000000082901TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
28/08/20241.393,33000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
15/08/2024051.850,4400000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
15/08/202451.850,44000000004216327000001ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/08/202417.727,52000000004165765000015ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
13/08/20240145.714,0800000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
13/08/2024127.986,56000000004165766000050ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
31/07/20240,84000000010902505798422PIX RECEBIDO684.537.602-68 - 23760560005013097
31/07/202400,8400000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
23/07/202405.877,0000000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
23/07/202401,0500000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
23/07/202404.507,5400000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
23/07/202410.478,05000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
23/07/2024036,1800000000000000072401IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
23/07/2024056,2800000000000000072402IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
22/07/2024065,7100000000000000072301IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
22/07/202425.598,19000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
22/07/2024025.532,4800000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
11/07/2024720,01000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
11/07/20240720,0100000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
10/07/202405,2200000000000000071102IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
10/07/20240643,8900000000000000071104TED TRANSF.ELETR.DISPONIVEL23.046.465/0001-89 - 00301340000707597
10/07/2024040.351,9700000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
10/07/2024095,2100000000000000071101IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
10/07/202441.281,47000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
10/07/20240185,1800000000000000071103IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
25/06/202401.050,0000000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
25/06/20241.050,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
19/06/20240107,1200000000000000062002IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
19/06/2024088.170,9300000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
19/06/2024057.789,2900000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
19/06/2024092,1600000000000000062005IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
19/06/2024148.295,84000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
19/06/2024039,2000000000000000062001IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
19/06/202401.920,8000000554286000020569TRANSFERENCIA ENVIADA15.778.701/0001-23 - 00142860000205699
19/06/2024041,6000000000000000062003IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
19/06/20240134,7400000000000000062004IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
13/06/202405.701,2500000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
13/06/202402,0100000000000000061402IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
13/06/2024061,8000000000000000061401IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
13/06/20245.765,06000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
09/06/202430.510,82000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
09/06/2024030.432,5000000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
09/06/2024078,3200000000000000061001IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
20/05/20243.520,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
20/05/202403.449,6000000554286000020569TRANSFERENCIA ENVIADA15.778.701/0001-23 - 00142860000205699
20/05/2024070,4000000000000000052101IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
11/04/20240197.564,5200000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
11/04/2024127.986,56000000001787265000008ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/04/202451.850,44000000001786973000001ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
11/04/202417.727,52000000001786658000008ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
26/02/202416.079,46000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
26/02/2024041,2700000000000000022701IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
26/02/2024016.038,1900000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
15/02/202400,3500000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
15/02/20240,35000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
26/12/202345.711,76000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
26/12/2023045.594,4100000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
26/12/20230117,3500000000000000122701IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
17/12/2023034.900,6000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
17/12/20232.903,51000000006999995000006ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/12/20237.911,58000000006999730000001ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/12/202324.085,51000000006999490000008ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
07/12/2023042,7200000000000000120802IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
07/12/202306.528,2000000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
07/12/202349.190,02000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
07/12/2023054,3500000000000000120801IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
07/12/2023042.535,5600000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
07/12/2023012,3900000000000000120803IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
07/12/2023016,8000000000000000120804IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
05/12/20233.032,10000000006678529000009ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
05/12/202303.032,1000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
22/11/202325.152,20000000006318756000008ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/11/2023033.414,1700000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
22/11/20238.261,97000000006319451000001ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
19/11/202304.515,1600000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
19/11/2023054,8400000000000000112002IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
19/11/202308,0000000000000000112001IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
19/11/20234.970,00000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
19/11/20230392,0000000554286000020569TRANSFERENCIA ENVIADA15.778.701/0001-23 - 00142860000205699
13/11/202350.842,96000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
13/11/2023050.712,4500000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
13/11/20230130,5100000000000000111401IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
30/10/20232.690,78000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
30/10/202302.658,4900000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
30/10/2023032,2900000000000000103101IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
18/10/2023036.446,2700000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
18/10/20238.261,97000000005522206000003ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
18/10/20233.032,10000000005521741000041ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
18/10/202325.152,20000000005520502000039ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
08/10/2023040,6700000000000000100904IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/2023026.170,7300000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
08/10/202356.620,73000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
08/10/202305,6000000000000000100901IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/202305,5000000000000000100902IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/202304,6000000000000000100903IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/2023030.090,1800000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
08/10/202305,2000000000000000100905IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/2023084,7300000000000000100906IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/2023084,7300000000000000100907IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
08/10/20230128,7900000000000000100908IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
03/10/2023036.826,0500000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
03/10/202336.826,05000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
25/09/2023044.492,5100000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
25/09/202344.492,51000000004981534000024ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/09/2023020.160,9400000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
24/09/20235.248,09000000004967234000041ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/09/202314.912,85000000004967437000003ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
18/09/202315,05000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
18/09/2023015,0500000000000000091901IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
28/08/2023032.254,9500000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
28/08/202322.259,70000000004397854000044ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/08/20237.311,84000000004397705000003ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
28/08/20232.683,41000000004397678000039ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
21/08/20236.255,25000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
21/08/202306.255,2500000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
16/08/202302.830,5300000000000000081702IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
16/08/202309.720,6100000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
16/08/20230490,0800000000000000081701IMPOSTOS01.266.058/0001-44PREF MUN DE BURITIS00142860000022047
16/08/202369.180,11000000000000000001972RESGATE AUTOMATICO - - 00100000000000000
16/08/2023056.138,8900000555116000008623TRANSFERENCIA ENVIADA03.817.702/0001-50 - 00151160000086231
31/07/2023032.254,9500000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
31/07/202322.259,70000000003793348000044ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
31/07/20237.311,84000000003793296000003ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
31/07/20232.683,41000000003793241000040ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
17/07/2023018.222,2400000550102000135525TRANSFERENCIA ENVIADA05.884.660/0001-04 - 00101020001355252
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30/07/201411.238,00000000000000000000070RESGATE BB FIX - - - - -
30/07/2014011.238,0000000664286000014191TRANSFERENCIA ON LINE09.000.648/0001-32 - 00142860000001417
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22/06/201408.916,2000000000000000062301TED TRANSF.ELETR.DISPONIVEL12.663.916/0001-00 - 23760560000004046
22/06/20149.005,00000000000000000000070RESGATE BB FIX - - - - -
08/06/201411.450,00000000000000000000070RESGATE BB FIX - - - - -
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24/03/2014017.819,6100000000000000032501TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000003
24/03/201417.819,61000000000000000000070RESGATE BB FIX - - - - -
26/02/201432.376,00000000000000000000070RESGATE BB FIX - - - - -
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16/12/2013024.508,3500000000000000000070APLICACAO EM BB FIX - - - - -
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15/12/201310.446,00000000000000000000070RESGATE BB FIX - - - - -
10/12/201307.501,9100000664286000007387TRANSFERENCIA ON LINE84.713.262/0001-93 - 00142860000000733
10/12/20137.501,91000000000000000000070RESGATE BB FIX - - - - -
12/11/201304.167,9100000664286000007387TRANSFERENCIA ON LINE84.713.262/0001-93 - 00142860000000733
12/11/20134.167,91000000000000000000070RESGATE BB FIX - - - - -
06/11/20136.150,85000000000000000000070RESGATE BB FIX - - - - -
06/11/201306.150,8500000000000000110701TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000003
04/11/201324.412,16000000005704680000001ORDEM BANCARIA - - - - -
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04/11/2013049.016,6600000000000000000070APLICACAO EM BB FIX - - - - -
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21/10/201307.561,0000000000000000102201TED TRANSF.ELETR.DISPONIVEL12.663.916/0001-00 - 23760560000004046
21/10/20137.561,00000000000000000000070RESGATE BB FIX - - - - -
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13/10/201326.235,57000000000000000000070RESGATE BB FIX - - - - -
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01/10/201396,17000000004998669000003ORDEM BANCARIA - - - - -
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25/09/2013015.495,0000000664286000014191TRANSFERENCIA ON LINE09.000.648/0001-32 - 00142860000001417
25/09/201315.495,00000000000000000000070RESGATE BB FIX - - - - -
25/09/2013015.495,0000000664286000014191TRANSFERENCIA ON LINE09.000.648/0001-32 - 00142860000141917
08/08/201321.511,76000000000000000000070RESGATE BB FIX - - - - -
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08/08/2013013.528,0000000000000000080902TED TRANSF.ELETR.DISPONIVEL12.663.916/0001-00 - 23760560000404306
08/08/2013013.528,0000000000000000080902TED TRANSF.ELETR.DISPONIVEL12.663.916/0001-00 - 23760560000004046
08/08/201307.983,7600000000000000080901PAGAMENTO DE TITULO - - - - -
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06/08/201313.528,00000000000000000100001TED DEVOLVIDA - - - - -
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01/08/201324.412,16000000003716790000038ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
01/08/201324.412,16000000003716790000038ORDEM BANCARIA - - - - -
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13/06/2013012.699,0000000000000000061401TED TRANSF.ELETR.DISPONIVEL12.663.916/0001-00 - 23760560000004046
13/06/201312.699,00000000000000000000070RESGATE BB FIX - - - - -
13/06/2013012.699,0000000000000000061401TED TRANSF.ELETR.DISPONIVEL12.663.916/0001-00 - 23760560000004046
12/06/201312.699,00000000000000000100001TED DEVOLVIDA - - - - -
12/06/2013012.699,0000000000000000061301TED TRANSF.ELETR.DISPONIVEL12.663.916/0001-00 - 23770560000004046
12/06/201312.699,00000000000000000100001TED DEVOLVIDA - - - - -
03/06/2013024.508,3300000000000000000070APLICACAO EM BB FIX - - - - -
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03/06/201396,17000000002525247000042ORDEM BANCARIA - - - - -
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07/05/2013018.572,0000000554286000013150TRANSFERENCIA ON LINE10.525.526/0001-49 - 00142860000001314
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07/05/2013018.572,0000000554286000013150TRANSFERENCIA ON LINE10.525.526/0001-49 - 00142860000131504
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02/05/201396,17000000001933751000041ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/05/201396,17000000001933751000041ORDEM BANCARIA - - - - -
02/05/2013024.508,3300000000000000000070APLICACAO EM BB FIX - - - - -
08/04/2013019.297,2000000000000000040902TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000183
08/04/2013019.297,2000000000000000040902TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000003
08/04/20130167,8100000000000000040903EMISSAO DE DOC04.883.760/0002-26 - 10435640000000183
08/04/201301.812,8100000000000000040904EMISSAO DE DOC04.883.760/0002-26 - 10435640000000003
08/04/201301.812,8100000000000000040904EMISSAO DE DOC04.883.760/0002-26 - 10435640000000183
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08/04/201307,4000000820991200198076TARIFA DE DOC OU TED - - - - -
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08/04/201307,4000000820991200198078TARIFA DE DOC OU TED - - - - -
08/04/201307,4000000820991200198078TARIFA DE DOC OU TED - - - - -
08/04/201324.573,62000000000000000000070RESGATE BB FIX - - - - -
08/04/201303.108,4700000000000000040901TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000003
08/04/201303.108,4700000000000000040901TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000183
08/04/20130167,8100000000000000040903EMISSAO DE DOC04.883.760/0002-26 - 10435640000000003
01/04/2013024.508,3300000000000000000070APLICACAO EM BB FIX - - - - -
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01/04/201396,17000000001326178000042ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
01/04/201396,17000000001326178000042ORDEM BANCARIA - - - - -
01/04/201324.412,16000000001326112000038ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/12/201216.286,40000000000000000000070RESGATE BB FIX - - - - -
27/12/201207,4000000853631200402023TARIFA DE DOC OU TED - - - - -
27/12/2012016.252,0400000000000000122802TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000003
27/12/2012026,9600000000000000122801IMPOSTOS - - - - -
06/12/20126.368,00000000000000000000070RESGATE BB FIX - - - - -
06/12/20120926,1800000554286000013150TRANSFERENCIA ON LINE10.525.526/0001-49 - 00142860000001314
06/12/2012073,8200000000000000120701IMPOSTOS - - - - -
06/12/201205.368,0000000554286000013150TRANSFERENCIA ON LINE10.525.526/0001-49 - 00142860000001314
03/12/201216,02000000005713378000041ORDEM BANCARIA - - - - -
03/12/201221.927,70000000005712220000044ORDEM BANCARIA - - - - -
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25/11/20127.000,00000000000000000000070RESGATE BB FIX - - - - -
25/11/201207.000,0000000554286000013150TRANSFERENCIA ON LINE10.525.526/0001-49 - 00142860000001314
22/11/201218.106,02000000000000000000070RESGATE BB FIX - - - - -
22/11/2012011.143,5200000554286000012812TRANSFERENCIA ON LINE02.941.809/0001-43 - 00142860000001280
22/11/201206.962,5000000551178000044405TRANSFERENCIA ON LINE11.994.044/0001-09 - 00111780000004447
12/11/201203.000,0000000000000000000070APLICACAO EM BB FIX - - - - -
12/11/20123.000,00000000554286000010028TRANSFERENCIA ON LINE - - - - -
08/11/201203.000,0000000554286000010028TRANSFERENCIA ON LINE01.266.058/0001-44PREF MUN DE BURITIS00142860000001005
08/11/20123.000,00000000000000000000070RESGATE BB FIX - - - - -
07/11/201207.487,8200000554286000012812TRANSFERENCIA ON LINE02.941.809/0001-43 - 00142860000001280
07/11/201225.000,00000000554286000010028TRANSFERENCIA ON LINE - - - - -
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07/11/2012016.982,2000000000000000000070APLICACAO EM BB FIX - - - - -
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06/11/2012054,3200000000000000110701IMPOSTOS - - - - -
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04/11/201216,03000000005101605000008ORDEM BANCARIA - - - - -
04/11/2012021.943,6900000000000000000070APLICACAO EM BB FIX - - - - -
04/11/201221.927,66000000005101685000046ORDEM BANCARIA - - - - -
21/10/20128.619,35000000000000000000070RESGATE BB FIX - - - - -
21/10/20120130,3800000000000000102201PAGAMENTO DE TITULO - - - - -
21/10/20120101,1600000000000000102202PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
21/10/20120247,4200000000000000102203PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
21/10/20120247,4200000000000000102204PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
21/10/20120247,4200000000000000102205PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
21/10/201207.074,0000000554286000014191TRANSFERENCIA ON LINE09.000.648/0001-32 - 00142860000001417
21/10/20120130,3800000000000000102207PAGAMENTO DE TITULO - - - - -
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21/10/2012036,1100000000000000102211PAGAMENTO DE TITULO - - - - -
21/10/20120101,1600000000000000102206PAGTO VIA AUTO-ATENDIMENTO BB - - - - -
01/10/2012021.943,6900000000000000000070APLICACAO EM BB FIX - - - - -
01/10/201216,03000000004432288000040ORDEM BANCARIA - - - - -
01/10/201221.927,66000000004432276000043ORDEM BANCARIA - - - - -
12/09/201220.304,00000000000000000000070RESGATE BB FIX - - - - -
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12/09/201201.571,3300000554286000013150TRANSFERENCIA ON LINE10.525.526/0001-49 - 00142860000001314
12/09/20120118,6700000000000000091301IMPOSTOS - - - - -
04/09/2012021.943,6900000000000000000070APLICACAO EM BB FIX - - - - -
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04/09/201221.927,66000000003938871000039ORDEM BANCARIA - - - - -
16/08/201222.540,60000000000000000000070RESGATE BB FIX - - - - -
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16/08/20120185,5000000000000000081702IMPOSTOS - - - - -
16/08/2012022.347,1000000000000000081701TED TRANSF.ELETR.DISPONIVEL04.883.760/0002-26 - 10435640000000003
09/08/20125.380,00000000000000000000070RESGATE BB FIX - - - - -
09/08/201205.295,1300000554286000013150TRANSFERENCIA ON LINE10.525.526/0001-49 - 00142860000001314
09/08/2012084,8700000000000000081001IMPOSTOS - - - - -
01/08/2012021.943,6900000000000000000070APLICACAO EM BB FIX - - - - -
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01/08/201216,03000000003371914000041ORDEM BANCARIA - - - - -
23/07/2012011.696,0000000554286000014191TRANSFERENCIA ON LINE09.000.648/0001-32 - 00142860000001417
23/07/201211.696,00000000000000000000070RESGATE BB FIX - - - - -
05/07/201204.860,0000000000000000070601EMISSAO DE DOC05.554.354/0001-00 - 75632710000002042
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01/07/201216,03000000002816208000038ORDEM BANCARIA - - - - -
27/06/201207,0400000000000000062803PAGAMENTO DE TITULO - - - - -
27/06/2012115,37000000000000000000070RESGATE BB FIX - - - - -
27/06/2012036,1100000000000000062801PAGAMENTO DE TITULO - - - - -
27/06/2012036,1100000000000000062804PAGAMENTO DE TITULO - - - - -
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12/06/20128.055,00000000000000000000070RESGATE BB FIX - - - - -
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