|
31-01-2024 |
40 |
4.1.7.5.1.50.0.1.02.00.00 |
FUNDEB 30% |
540 |
Normal |
47.002 |
40.859-X |
40 |
EXTRATO |
R$296,43 |
R$0,00 |
R$296,43 |
|
31-01-2024 |
87 |
4.1.3.2.1.01.0.1.01.01.00 |
Remuneração de Depósitos Bancários - FUNDEB 30% |
540 |
Normal |
47.201 |
14316-2 |
87 |
EXTRATO |
R$50,89 |
R$0,00 |
R$50,89 |
|
31-01-2024 |
41 |
4.1.7.5.1.50.0.1.02.00.00 |
FUNDEB 30% |
540 |
Normal |
47.002 |
40.859-X |
41 |
EXTRATO |
R$131.872,70 |
R$0,00 |
R$131.872,70 |
|
31-01-2024 |
88 |
4.1.3.2.1.01.0.1.01.02.00 |
Remuneração de Depósitos Bancários - FUNDEB 70% |
540 |
Normal |
47.202 |
40859-X |
88 |
EXTRATO |
R$6.393,69 |
R$0,00 |
R$6.393,69 |
|
31-01-2024 |
39 |
4.1.7.5.1.50.0.1.02.00.00 |
FUNDEB 30% |
540 |
Normal |
47.002 |
40.859-X |
39 |
EXTRATO |
R$3.804,58 |
R$0,00 |
R$3.804,58 |
|
31-01-2024 |
91 |
4.1.7.1.5.51.0.0.01.03.00 |
Transf. Comp. União Fundeb - VAAF Ajuste 70% |
541 |
Normal |
47.002 |
40.859-X |
91 |
EXTRATO |
R$1.411.026,99 |
R$0,00 |
R$1.411.026,99 |
|
31-01-2024 |
92 |
4.1.7.1.5.51.0.0.01.02.00 |
Transf. União Fundeb - VAAF 30% |
541 |
Normal |
47.002 |
40.859-X |
92 |
EXTRATO |
R$172.149,47 |
R$0,00 |
R$172.149,47 |
|
31-01-2024 |
82 |
4.1.7.5.1.50.0.1.01.00.00 |
FUNDEB 70% |
540 |
Normal |
47.002 |
40.859-X |
82 |
EXTRATO |
R$691,67 |
R$0,00 |
R$691,67 |
|
31-01-2024 |
81 |
4.1.7.5.1.50.0.1.01.00.00 |
FUNDEB 70% |
540 |
Normal |
47.002 |
40.859-X |
81 |
EXTRATO |
R$8.877,36 |
R$0,00 |
R$8.877,36 |
|
31-01-2024 |
83 |
4.1.7.5.1.50.0.1.01.00.00 |
FUNDEB 70% |
540 |
Normal |
47.002 |
40.859-X |
83 |
EXTRATO |
R$307.702,96 |
R$0,00 |
R$307.702,96 |
|
Total Geral(315) - Soma |
R$20.091.240,04 |
R$0,00 |
R$20.091.240,04 |