| 26/02/2026 | 0 | 272.504,25 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 26/02/2026 | 73.633,00 | 0 | 00000000768654000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/02/2026 | 5.286,75 | 0 | 00000000769348000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/02/2026 | 58.801,75 | 0 | 00000000769095000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/02/2026 | 4.270,50 | 0 | 00000000769328000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/02/2026 | 130.512,25 | 0 | 00000000768949000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 21/12/2025 | 17.081,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 21/12/2025 | 0 | 17.081,00 | 00000000000000122201 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 18/12/2025 | 0 | 17.081,00 | 00000000000000121902 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 18/12/2025 | 0 | 17.366,39 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 18/12/2025 | 0 | 17.168,00 | 00000000000000121901 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 18/12/2025 | 34.534,39 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 18/12/2025 | 17.081,00 | 0 | 00000000000000200005 | TED DEVOLVIDA | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 15/12/2025 | 0 | 5.000,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 15/12/2025 | 5.000,00 | 0 | 00000550078000030444 | TRANSFERENCIA RECEBIDA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/12/2025 | 29.926,56 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 14/12/2025 | 0 | 29.926,56 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 02/12/2025 | 64.184,50 | 0 | 00000006346646000033 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/12/2025 | 0 | 64.184,50 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 14/10/2025 | 116.405,03 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 14/10/2025 | 0 | 33.535,83 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 14/10/2025 | 0 | 13.746,75 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 14/10/2025 | 0 | 69.122,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 02/10/2025 | 18.152,67 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 02/10/2025 | 0 | 18.152,67 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/10/2025 | 16.539,55 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 01/10/2025 | 16.445,62 | 0 | 00000550078000032938 | TRANSFERENCIA RECEBIDA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/10/2025 | 0 | 32.985,17 | 00000000000000100201 | TED TRANSF.ELETR.DISPONIVEL | 18.933.268/0001-41 | - | 748 | 0903 | 000027741X |
| 29/09/2025 | 17.168,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 29/09/2025 | 0 | 10.498,00 | 00000000000000093001 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 29/09/2025 | 0 | 6.670,00 | 00000000000000093002 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 24/09/2025 | 182.760,43 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 24/09/2025 | 0 | 32.855,97 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/09/2025 | 0 | 84.133,15 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/09/2025 | 0 | 65.771,31 | 00000000000000092501 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 15/09/2025 | 51.724,25 | 0 | 00000004624692000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/09/2025 | 3.813,00 | 0 | 00000004624715000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/09/2025 | 0 | 90.907,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 15/09/2025 | 0 | 56.978,70 | 00000000000000091601 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 15/09/2025 | 0 | 24.998,00 | 00000000000000091602 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 15/09/2025 | 3.196,00 | 0 | 00000004624315000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/09/2025 | 114.151,25 | 0 | 00000004624508000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 11/09/2025 | 18.328,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 11/09/2025 | 0 | 18.328,00 | 00000000000000091201 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 09/09/2025 | 63.767,66 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 09/09/2025 | 0 | 63.767,66 | 00000000000000091001 | TED TRANSF.ELETR.DISPONIVEL | 18.933.268/0001-41 | - | 748 | 0903 | 000027741X |
| 08/09/2025 | 153.875,08 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 08/09/2025 | 0 | 64.760,62 | 00000000000000090901 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 08/09/2025 | 0 | 89.114,46 | 00000000000000090902 | TED TRANSF.ELETR.DISPONIVEL | 18.933.268/0001-41 | - | 748 | 0903 | 000027741X |
| 04/09/2025 | 0 | 63.767,66 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 04/09/2025 | 63.767,66 | 0 | 00000000000393952041 | TED TRANSFERENCIA ELETR.DISPON | 35.759.537/0001-14 | - | 748 | 0903 | 0005443067 |
| 03/09/2025 | 25.016,83 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 03/09/2025 | 0 | 25.016,83 | 00000000000000090401 | TED TRANSF.ELETR.DISPONIVEL | 18.933.268/0001-41 | - | 748 | 0903 | 000027741X |
| 02/09/2025 | 97.959,74 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 02/09/2025 | 0 | 14.795,93 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 02/09/2025 | 0 | 58.107,81 | 00000000000000090302 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 02/09/2025 | 0 | 25.056,00 | 00000000000000090301 | TED TRANSF.ELETR.DISPONIVEL | 57.692.512/0001-83 | - | 748 | 0903 | 0000532746 |
| 01/09/2025 | 0 | 38.777,51 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/09/2025 | 38.777,51 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 28/08/2025 | 34.234,25 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 28/08/2025 | 0 | 34.234,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/08/2025 | 7.830,22 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 13/08/2025 | 0 | 7.830,22 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/08/2025 | 4.420,87 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 12/08/2025 | 0 | 4.420,87 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 05/08/2025 | 0 | 237.069,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/08/2025 | 114.151,25 | 0 | 00000003771662000038 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2025 | 3.813,00 | 0 | 00000003792997000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2025 | 64.184,50 | 0 | 00000003772124000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2025 | 3.196,00 | 0 | 00000003772236000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2025 | 51.724,25 | 0 | 00000003771850000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/07/2025 | 42.487,27 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 08/07/2025 | 0 | 15.663,17 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/07/2025 | 0 | 26.824,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 03/07/2025 | 3.196,00 | 0 | 00000003151309000055 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2025 | 64.184,50 | 0 | 00000003152759000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2025 | 0 | 237.069,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 03/07/2025 | 51.724,25 | 0 | 00000003153019000043 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2025 | 3.813,00 | 0 | 00000003151721000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2025 | 114.151,25 | 0 | 00000003151739000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2025 | 26.824,10 | 0 | 00000550078000032938 | TRANSFERENCIA RECEBIDA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 02/07/2025 | 0 | 26.824,10 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 17/06/2025 | 0 | 8.380,80 | 00000000000000061801 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 17/06/2025 | 8.380,80 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/06/2025 | 11.118,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/06/2025 | 0 | 11.118,00 | 00000000000000061101 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 04/06/2025 | 3.813,00 | 0 | 00000002595158000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/06/2025 | 3.196,00 | 0 | 00000002595185000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/06/2025 | 114.151,25 | 0 | 00000002595370000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/06/2025 | 0 | 121.761,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/06/2025 | 0 | 13.631,43 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/06/2025 | 64.184,50 | 0 | 00000002594988000006 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/06/2025 | 0 | 101.676,32 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 04/06/2025 | 51.724,25 | 0 | 00000002595365000023 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2025 | 0 | 45.679,90 | 00000000000000060401 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 03/06/2025 | 73.292,84 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 03/06/2025 | 0 | 27.612,94 | 00000000000000060402 | TED TRANSF.ELETR.DISPONIVEL | 18.933.268/0001-41 | - | 748 | 0903 | 000027741X |
| 02/06/2025 | 0 | 3.927,73 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 02/06/2025 | 0 | 74.246,05 | 00000000000000060301 | TED TRANSF.ELETR.DISPONIVEL | 18.933.268/0001-41 | - | 748 | 0903 | 000027741X |
| 02/06/2025 | 78.173,78 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 29/05/2025 | 12.853,01 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 29/05/2025 | 0 | 12.853,01 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/05/2025 | 18.000,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 27/05/2025 | 0 | 18.000,00 | 00000000000000052801 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 26/05/2025 | 0 | 53.000,30 | 00000000000000052701 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 26/05/2025 | 53.000,30 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 25/05/2025 | 0 | 26.824,10 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 25/05/2025 | 26.824,10 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 18/05/2025 | 7.259,37 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 18/05/2025 | 0 | 7.259,37 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/05/2025 | 21.968,18 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 13/05/2025 | 0 | 21.968,18 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/05/2025 | 10.607,88 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 08/05/2025 | 0 | 10.607,88 | 00000000000000050901 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 07/05/2025 | 64.184,50 | 0 | 00000002027447000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2025 | 51.724,25 | 0 | 00000002028293000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2025 | 3.813,00 | 0 | 00000002028846000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2025 | 3.196,00 | 0 | 00000002025180000055 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2025 | 0 | 237.069,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 07/05/2025 | 114.151,25 | 0 | 00000002027527000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 22/04/2025 | 0 | 60.098,61 | 00000000000000042301 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 22/04/2025 | 60.098,61 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/04/2025 | 100.912,36 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/04/2025 | 0 | 100.912,36 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/04/2025 | 64.184,50 | 0 | 00000001556437000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/04/2025 | 51.724,25 | 0 | 00000001558928000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/04/2025 | 114.151,25 | 0 | 00000001557719000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/04/2025 | 3.813,00 | 0 | 00000001556610000005 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/04/2025 | 0 | 233.873,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 08/04/2025 | 3.196,00 | 0 | 00000001523287000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/04/2025 | 0 | 3.196,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 07/04/2025 | 0 | 12.118,13 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/04/2025 | 12.118,13 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 06/04/2025 | 21.394,78 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 06/04/2025 | 0 | 21.394,78 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 03/04/2025 | 157.854,37 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 03/04/2025 | 0 | 63.767,66 | 00000000000000040403 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 03/04/2025 | 0 | 43.957,61 | 00000000000000040402 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 03/04/2025 | 0 | 50.129,10 | 00000000000000040401 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 31/03/2025 | 43.919,22 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 31/03/2025 | 0 | 60.098,61 | 00000000000000040101 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 104 | 0888 | 0000046965 |
| 31/03/2025 | 0 | 43.919,22 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 31/03/2025 | 60.098,61 | 0 | 00000000000000300002 | TED DEVOLVIDA | 28.807.775/0001-92 | - | 104 | 0888 | 0000046965 |
| 24/03/2025 | 24.429,20 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 24/03/2025 | 0 | 24.429,20 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 20/03/2025 | 36.035,40 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 20/03/2025 | 0 | 36.035,40 | 00000000000000032101 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 16/03/2025 | 49.250,06 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 16/03/2025 | 0 | 42.547,47 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/03/2025 | 0 | 6.702,59 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 12/03/2025 | 30.868,80 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 12/03/2025 | 0 | 30.868,80 | 00000000000000031301 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 10/03/2025 | 51.724,25 | 0 | 00000000942122000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/03/2025 | 3.196,00 | 0 | 00000000940585000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/03/2025 | 0 | 54.920,25 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 09/03/2025 | 0 | 0,18 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/03/2025 | 114.151,25 | 0 | 00000000933914000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/03/2025 | 3.813,00 | 0 | 00000000933847000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/03/2025 | 64.184,50 | 0 | 00000000933560000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/03/2025 | 0 | 174.797,88 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 09/03/2025 | 0 | 7.350,69 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 23/02/2025 | 0 | 11.226,24 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 23/02/2025 | 11.226,24 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 06/02/2025 | 0 | 237.069,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 06/02/2025 | 3.813,00 | 0 | 00000000431527000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/02/2025 | 114.151,25 | 0 | 00000000431532000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/02/2025 | 64.184,50 | 0 | 00000000431530000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/02/2025 | 51.724,25 | 0 | 00000000431531000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/02/2025 | 3.196,00 | 0 | 00000000431528000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 22/12/2024 | 0 | 5.771,39 | 00000000000000122301 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 22/12/2024 | 5.771,39 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 15/12/2024 | 2.465,05 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 15/12/2024 | 0 | 2.465,05 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/12/2024 | 0 | 9.362,92 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 12/12/2024 | 0 | 49.782,92 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/12/2024 | 8.002,80 | 0 | 00000000000000600003 | TED DEVOLVIDA | 20.335.148/0001-94 | - | 748 | 0903 | 0000003174 |
| 12/12/2024 | 0 | 8.002,80 | 00000000000000121302 | TED TRANSF.ELETR.DISPONIVEL | 20.335.148/0001-94 | - | 748 | 0903 | 0000003174 |
| 12/12/2024 | 108.407,83 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 12/12/2024 | 0 | 49.261,99 | 00000000000000121301 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 11/12/2024 | 0 | 23.151,60 | 00000000000000121202 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 11/12/2024 | 0 | 13.898,97 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 11/12/2024 | 112.567,10 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 11/12/2024 | 0 | 3.760,50 | 00000000000000121201 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 11/12/2024 | 0 | 3.774,87 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 11/12/2024 | 0 | 67.797,99 | 00000000000000121203 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 11/12/2024 | 0 | 183,17 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/12/2024 | 0,18 | 0 | 00000610078000030444 | TRANSFERENCIA RECEBIDA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/12/2024 | 0 | 0,18 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 28/11/2024 | 29.501,57 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 28/11/2024 | 0 | 9.781,24 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/11/2024 | 0 | 19.720,33 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/11/2024 | 21.345,81 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 17/11/2024 | 0 | 21.345,81 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/11/2024 | 7.856,71 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 07/11/2024 | 0 | 7.856,71 | 00000552936000049764 | TRANSFERENCIA ENVIADA | 18.309.975/0001-61 | - | 001 | 2936 | 0000497649 |
| 06/11/2024 | 0 | 10,00 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 06/11/2024 | 5.323,71 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 06/11/2024 | 0 | 5.313,71 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/11/2024 | 12.795,55 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 04/11/2024 | 0 | 9.658,15 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/11/2024 | 0 | 3.137,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 29/10/2024 | 0 | 7.014,15 | 00000000000000103001 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 29/10/2024 | 7.014,15 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 28/10/2024 | 0 | 51.563,99 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/10/2024 | 72.931,98 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 28/10/2024 | 0 | 21.367,99 | 00000552936000049764 | TRANSFERENCIA ENVIADA | 18.309.975/0001-61 | - | 001 | 2936 | 0000497649 |
| 14/10/2024 | 0 | 17.383,90 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 14/10/2024 | 17.383,90 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 29/09/2024 | 0 | 11.470,01 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 29/09/2024 | 0 | 32.101,91 | 00000000000000093002 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 29/09/2024 | 0 | 13.718,51 | 00000000000000093001 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 29/09/2024 | 68.316,92 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 29/09/2024 | 0 | 11.026,49 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/09/2024 | 0 | 13.718,51 | 00000000000000092701 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000004693 |
| 26/09/2024 | 13.718,51 | 0 | 00000000000000100006 | TED DEVOLVIDA | 28.807.775/0001-92 | - | 341 | 0512 | 0000004693 |
| 23/09/2024 | 0 | 18.506,05 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 23/09/2024 | 0 | 20.398,65 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/09/2024 | 48.390,16 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 23/09/2024 | 0 | 9.485,46 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 19/09/2024 | 4.905,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 19/09/2024 | 0 | 4.905,00 | 00000000000000092001 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 18/09/2024 | 0 | 0,72 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 18/09/2024 | 0,72 | 0 | 00000550078000032938 | TRANSFERENCIA RECEBIDA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 16/09/2024 | 106.269,98 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 16/09/2024 | 0 | 15.434,40 | 00000000000000091701 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 16/09/2024 | 0 | 24.982,80 | 00000000000000091702 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 16/09/2024 | 0 | 59.604,24 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/09/2024 | 0 | 6.248,54 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2024 | 16.562,55 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 11/09/2024 | 0 | 16.562,55 | 00000000000000091201 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 10/09/2024 | 0 | 9.196,59 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/09/2024 | 16.864,11 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/09/2024 | 0 | 7.667,52 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2024 | 0 | 14.241,39 | 00000000000000091001 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 09/09/2024 | 0 | 11.665,91 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2024 | 0 | 10.997,63 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2024 | 36.904,93 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 08/09/2024 | 1.958,40 | 0 | 00000004702139000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/09/2024 | 79.634,80 | 0 | 00000004701869000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/09/2024 | 41.338,20 | 0 | 00000004701777000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/09/2024 | 2.878,20 | 0 | 00000004701747000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/09/2024 | 42.826,20 | 0 | 00000004701036000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/09/2024 | 0 | 168.635,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/09/2024 | 1.958,40 | 0 | 00000004655765000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/09/2024 | 0 | 168.635,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/09/2024 | 42.826,20 | 0 | 00000004653752000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/09/2024 | 41.338,20 | 0 | 00000004655693000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/09/2024 | 79.634,80 | 0 | 00000004654370000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/09/2024 | 2.878,20 | 0 | 00000004655687000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2024 | 41.338,20 | 0 | 00000004598046000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2024 | 42.826,20 | 0 | 00000004598078000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2024 | 79.634,80 | 0 | 00000004597038000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2024 | 0 | 163.799,20 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 03/09/2024 | 1.958,40 | 0 | 00000004582405000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/09/2024 | 0 | 1.958,40 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 27/08/2024 | 58.743,84 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 27/08/2024 | 0 | 58.743,84 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 22/08/2024 | 0 | 49.017,33 | 00000000000000082301 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 22/08/2024 | 46.139,13 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 22/08/2024 | 2.878,20 | 0 | 00000004354163000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/08/2024 | 0 | 168.635,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 12/08/2024 | 42.826,20 | 0 | 00000004139566000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/08/2024 | 41.338,20 | 0 | 00000004139574000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/08/2024 | 2.878,20 | 0 | 00000004139571000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/08/2024 | 79.634,80 | 0 | 00000004139572000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/08/2024 | 1.958,40 | 0 | 00000004139569000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 21/07/2024 | 17.335,34 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 21/07/2024 | 0 | 17.335,34 | 00000000000000072201 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 15/07/2024 | 38.007,23 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 15/07/2024 | 0 | 3.830,39 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/07/2024 | 0 | 34.176,84 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/07/2024 | 57.665,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 14/07/2024 | 0 | 30.247,50 | 00000000000000071501 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 14/07/2024 | 0 | 10.934,62 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 14/07/2024 | 0 | 16.482,88 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/07/2024 | 0 | 22.175,08 | 00000000000000071001 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 09/07/2024 | 0 | 20.651,12 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 09/07/2024 | 42.826,20 | 0 | 00000003521018000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/07/2024 | 0 | 123.851,20 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 08/07/2024 | 41.338,20 | 0 | 00000003509191000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/07/2024 | 79.634,80 | 0 | 00000003509150000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/07/2024 | 2.878,20 | 0 | 00000003509076000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/07/2024 | 0 | 81.609,39 | 00000000000000070801 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 07/07/2024 | 157.225,30 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 07/07/2024 | 1.958,40 | 0 | 00000003491179000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/07/2024 | 0 | 22.338,24 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/07/2024 | 0 | 55.236,07 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 02/07/2024 | 43.742,16 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 02/07/2024 | 0 | 43.742,16 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/06/2024 | 0 | 6.051,62 | 00000000000000062701 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 26/06/2024 | 17.960,08 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 26/06/2024 | 0 | 11.908,46 | 00000552936000049764 | TRANSFERENCIA ENVIADA | 18.309.975/0001-61 | - | 001 | 2936 | 0000497649 |
| 11/06/2024 | 0 | 14.050,38 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 11/06/2024 | 14.050,38 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 05/06/2024 | 0 | 3.385,58 | 00000000000000060602 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 05/06/2024 | 79.634,80 | 0 | 00000002865334000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2024 | 1.958,40 | 0 | 00000002865977000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2024 | 0 | 81.246,42 | 00000000000000060601 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 05/06/2024 | 41.338,20 | 0 | 00000002866548000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2024 | 2.878,20 | 0 | 00000002867039000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2024 | 0 | 84.003,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/06/2024 | 42.826,20 | 0 | 00000002866480000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/05/2024 | 0 | 34.499,30 | 00000000000000052801 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 27/05/2024 | 44.536,93 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 27/05/2024 | 0 | 10.037,63 | 00000552936000049764 | TRANSFERENCIA ENVIADA | 18.309.975/0001-61 | - | 001 | 2936 | 0000497649 |
| 22/05/2024 | 8.950,64 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 22/05/2024 | 0,01 | 0 | 00000101440800002399 | ESTORNO DE TARIFA | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 0078 | 5010113011 |
| 22/05/2024 | 0 | 8.950,65 | 00000000000000052301 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0913 | 0000444103 |
| 21/05/2024 | 176.863,11 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 21/05/2024 | 0 | 176.863,11 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/05/2024 | 0,01 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 20/05/2024 | 0 | 0,01 | 00000811421100115197 | TARIFA DE DOC OU TED | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 0078 | 5010113011 |
| 15/05/2024 | 21.154,82 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 15/05/2024 | 0 | 21.154,82 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/05/2024 | 0 | 8.950,65 | 00000000000000051401 | TED TRANSF.ELETR.DISPONIVEL | 40.572.454/0001-51 | - | 748 | 0091 | 0003444104 |
| 13/05/2024 | 7.830,71 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 13/05/2024 | 8.950,65 | 0 | 00000000000000000005 | TED DEVOLVIDA | 40.572.454/0001-51 | - | 748 | 0091 | 0003444104 |
| 13/05/2024 | 0 | 7.830,71 | 00000552936000049764 | TRANSFERENCIA ENVIADA | 18.309.975/0001-61 | - | 001 | 2936 | 0000497649 |
| 07/05/2024 | 2.878,20 | 0 | 00000002295335000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2024 | 0 | 39.629,29 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/05/2024 | 79.634,80 | 0 | 00000002294645000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2024 | 41.338,20 | 0 | 00000002294067000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2024 | 1.958,40 | 0 | 00000002292660000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2024 | 42.826,20 | 0 | 00000002291946000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2024 | 0 | 30.345,60 | 00000000000000050801 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 07/05/2024 | 0 | 102.278,51 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 07/05/2024 | 3.617,60 | 0 | 00000002295081000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/05/2024 | 14.990,73 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 06/05/2024 | 0 | 14.990,73 | 00000000000000050701 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 21/04/2024 | 14.990,73 | 0 | 00000000000000300008 | TED DEVOLVIDA | 35.759.537/0001-14 | - | 748 | 0903 | 0000294594 |
| 21/04/2024 | 0 | 14.990,73 | 00000000000000042201 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000294594 |
| 08/04/2024 | 166.530,37 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 08/04/2024 | 0 | 166.530,37 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 02/04/2024 | 41.338,20 | 0 | 00000001580664000036 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2024 | 79.634,80 | 0 | 00000001580743000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2024 | 42.826,20 | 0 | 00000001580496000028 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2024 | 0 | 166.677,40 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 02/04/2024 | 2.878,20 | 0 | 00000001580732000014 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2024 | 0 | 167.806,20 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 06/03/2024 | 79.634,80 | 0 | 00000001007221000029 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2024 | 42.826,20 | 0 | 00000001008646000015 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2024 | 2.878,20 | 0 | 00000001007521000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2024 | 1.128,80 | 0 | 00000001007834000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2024 | 41.338,20 | 0 | 00000001007329000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 18/02/2024 | 0 | 163.799,20 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 18/02/2024 | 42.826,20 | 0 | 00000000701873000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 18/02/2024 | 41.338,20 | 0 | 00000000701856000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 18/02/2024 | 79.634,80 | 0 | 00000000702064000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/02/2024 | 2.878,20 | 0 | 00000000666175000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/02/2024 | 1.128,80 | 0 | 00000000666111000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/02/2024 | 0 | 4.007,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 25/12/2023 | 106.803,23 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 25/12/2023 | 0 | 53.403,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/12/2023 | 0 | 53.399,98 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/12/2023 | 909,04 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 18/12/2023 | 0 | 909,04 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 12/12/2023 | 477,42 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 12/12/2023 | 0 | 477,42 | 00000000000000121301 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 27/11/2023 | 20.957,31 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 27/11/2023 | 0 | 20.957,31 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2023 | 3.283,08 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 26/11/2023 | 0 | 3.283,08 | 00000000000000112701 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 15/11/2023 | 0 | 4.488,48 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/11/2023 | 4.488,48 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 12/11/2023 | 2.132,00 | 0 | 00000006116355000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/11/2023 | 0 | 2.132,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 07/11/2023 | 523,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 07/11/2023 | 0 | 523,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 06/11/2023 | 0 | 60.347,82 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 06/11/2023 | 0 | 13.407,00 | 00000000000000110701 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 06/11/2023 | 0 | 64.733,74 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 06/11/2023 | 36.770,80 | 0 | 00000005923562000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2023 | 84.879,00 | 0 | 00000005923367000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2023 | 1.128,80 | 0 | 00000005923294000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2023 | 37.179,40 | 0 | 00000005922893000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2023 | 0 | 21.469,44 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/10/2023 | 390,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 24/10/2023 | 0 | 390,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 22/10/2023 | 18.111,94 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 22/10/2023 | 0 | 18.111,94 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 12/10/2023 | 0 | 5.994,50 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 12/10/2023 | 5.994,50 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 09/10/2023 | 79.254,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 09/10/2023 | 0 | 79.254,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 05/10/2023 | 37.179,40 | 0 | 00000005243290000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2023 | 1.128,80 | 0 | 00000005246756000055 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2023 | 84.879,00 | 0 | 00000005243714000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2023 | 0 | 125.319,20 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/10/2023 | 2.132,00 | 0 | 00000005243389000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2023 | 0 | 6.703,50 | 00000000000000100501 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 04/10/2023 | 0 | 30.067,30 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 04/10/2023 | 36.770,80 | 0 | 00000005236954000037 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/09/2023 | 60.845,97 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 26/09/2023 | 0 | 20.110,50 | 00000000000000092701 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 26/09/2023 | 0 | 23.419,47 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/09/2023 | 0 | 17.316,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 21/09/2023 | 33.618,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 21/09/2023 | 0 | 33.618,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 18/09/2023 | 16.758,75 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 18/09/2023 | 0 | 16.758,75 | 00000000000000091901 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 11/09/2023 | 13.735,92 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 11/09/2023 | 0 | 13.735,92 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/09/2023 | 0 | 50.622,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 10/09/2023 | 50.622,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 07/09/2023 | 84.879,00 | 0 | 00000004607846000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2023 | 1.128,80 | 0 | 00000004605531000055 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2023 | 36.770,80 | 0 | 00000004605300000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2023 | 2.132,00 | 0 | 00000004602967000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2023 | 0 | 162.090,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 07/09/2023 | 37.179,40 | 0 | 00000004605710000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2023 | 0 | 21.879,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 04/09/2023 | 21.879,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 24/08/2023 | 0 | 6.703,50 | 00000000000000082501 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 24/08/2023 | 0 | 29.406,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 24/08/2023 | 76.526,39 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 24/08/2023 | 0 | 14.742,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 24/08/2023 | 0 | 25.674,89 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2023 | 0 | 31.083,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 16/08/2023 | 31.083,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 13/08/2023 | 2.132,00 | 0 | 00000004127023000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/08/2023 | 1.128,80 | 0 | 00000004128040000055 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/08/2023 | 0 | 162.090,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 13/08/2023 | 37.179,40 | 0 | 00000004128261000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/08/2023 | 36.770,80 | 0 | 00000004127287000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/08/2023 | 84.879,00 | 0 | 00000004127527000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/08/2023 | 0 | 19.072,64 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/08/2023 | 19.072,64 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 11/07/2023 | 110.649,94 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 11/07/2023 | 0 | 110.649,94 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/07/2023 | 37.179,40 | 0 | 00000003436753000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/07/2023 | 2.260,00 | 0 | 00000003437608000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/07/2023 | 84.879,00 | 0 | 00000003437868000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/07/2023 | 1.128,80 | 0 | 00000003436495000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/07/2023 | 0 | 162.218,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 10/07/2023 | 36.770,80 | 0 | 00000003436805000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/06/2023 | 127.746,06 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 14/06/2023 | 0 | 99.900,06 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/06/2023 | 0 | 27.846,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 06/06/2023 | 36.770,80 | 0 | 00000002711718000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/06/2023 | 37.179,40 | 0 | 00000002710996000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/06/2023 | 0 | 51.398,93 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 06/06/2023 | 0 | 22.551,27 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 05/06/2023 | 84.879,00 | 0 | 00000002703771000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2023 | 1.128,80 | 0 | 00000002703442000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2023 | 0 | 88.139,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/06/2023 | 2.132,00 | 0 | 00000002703662000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/06/2023 | 141.149,70 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 04/06/2023 | 0 | 119.387,70 | 00000000000000060501 | TED TRANSF.ELETR.DISPONIVEL | 35.759.537/0001-14 | - | 748 | 0903 | 0000544302 |
| 04/06/2023 | 0 | 21.762,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 29/05/2023 | 0 | 39.663,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 29/05/2023 | 39.663,00 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 15/05/2023 | 0 | 23.407,28 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/05/2023 | 23.407,28 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 09/05/2023 | 361.668,25 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 09/05/2023 | 0 | 361.668,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/05/2023 | 1.128,80 | 0 | 00000002071196000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2023 | 37.179,40 | 0 | 00000002089132000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2023 | 36.770,80 | 0 | 00000002089027000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2023 | 0 | 162.090,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 07/05/2023 | 84.879,00 | 0 | 00000002070382000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2023 | 2.132,00 | 0 | 00000002088908000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2023 | 192.377,50 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 04/05/2023 | 0 | 145.343,50 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 04/05/2023 | 0 | 47.034,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 05/04/2023 | 0 | 162.090,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/04/2023 | 37.179,40 | 0 | 00000001557074000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2023 | 36.770,80 | 0 | 00000001558499000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2023 | 1.128,80 | 0 | 00000001557387000012 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2023 | 84.879,00 | 0 | 00000001558459000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2023 | 2.132,00 | 0 | 00000001557231000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2023 | 0 | 162.090,00 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 14/03/2023 | 37.179,40 | 0 | 00000001098012000076 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2023 | 2.132,00 | 0 | 00000001098713000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2023 | 84.879,00 | 0 | 00000001098383000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2023 | 1.128,80 | 0 | 00000001098604000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2023 | 36.770,80 | 0 | 00000001098173000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/02/2023 | 0 | 120.850,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 14/02/2023 | 879,80 | 0 | 00000000606852000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/02/2023 | 28.718,80 | 0 | 00000000607281000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/02/2023 | 62.258,20 | 0 | 00000000607185000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/02/2023 | 1.536,00 | 0 | 00000000607202000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/02/2023 | 27.458,00 | 0 | 00000000607166000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/12/2022 | 0 | 2.708,30 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/12/2022 | 0 | 27.909,00 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/12/2022 | 103.607,23 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 13/12/2022 | 0 | 26.983,80 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/12/2022 | 0 | 8.471,81 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/12/2022 | 0 | 37.534,32 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 07/12/2022 | 0 | 1.884,67 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/12/2022 | 1.884,67 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 28/11/2022 | 96.215,59 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 28/11/2022 | 0 | 62.648,70 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 28/11/2022 | 0 | 1.829,23 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/11/2022 | 0 | 20.367,98 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2022 | 0 | 11.369,68 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 22/11/2022 | 0 | 116,65 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 22/11/2022 | 0 | 80.715,91 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 22/11/2022 | 0 | 23.444,08 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 22/11/2022 | 104.276,64 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 16/11/2022 | 0,40 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 16/11/2022 | 0 | 0,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2022 | 0 | 4.296,99 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2022 | 0 | 13.643,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2022 | 0 | 5.880,03 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2022 | 0 | 2.155,50 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2022 | 34.776,07 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/11/2022 | 0 | 3.833,25 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 10/11/2022 | 0 | 4.967,30 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 03/11/2022 | 0 | 119.467,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 03/11/2022 | 25.408,40 | 0 | 00000005441409000033 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/11/2022 | 29.382,20 | 0 | 00000005446933000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/11/2022 | 3.771,80 | 0 | 00000005446821000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/11/2022 | 60.905,40 | 0 | 00000005442389000059 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/10/2022 | 130,35 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 27/10/2022 | 0 | 130,35 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 24/10/2022 | 6.794,90 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 24/10/2022 | 0 | 6.794,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2022 | 0 | 1.780,63 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 19/10/2022 | 0 | 17.725,55 | 00000550078000039907 | TRANSFERENCIA ENVIADA | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000399078 |
| 19/10/2022 | 0 | 12.322,96 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2022 | 40.864,40 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 19/10/2022 | 0 | 9.035,26 | 00000550078000039907 | TRANSFERENCIA ENVIADA | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000399078 |
| 18/10/2022 | 0 | 4.383,97 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 18/10/2022 | 4.451,47 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 18/10/2022 | 0 | 67,50 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 04/10/2022 | 3.771,80 | 0 | 00000004846683000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2022 | 25.408,40 | 0 | 00000004847516000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2022 | 60.905,40 | 0 | 00000004851415000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2022 | 0 | 119.467,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 04/10/2022 | 29.382,20 | 0 | 00000004853548000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2022 | 18.069,34 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 03/10/2022 | 0 | 11.962,26 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 03/10/2022 | 0 | 718,18 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 03/10/2022 | 0 | 5.388,90 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/09/2022 | 0 | 1.753,99 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/09/2022 | 0 | 6.988,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/09/2022 | 13.570,31 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 27/09/2022 | 0 | 4.827,92 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 26/09/2022 | 6.021,30 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 26/09/2022 | 0 | 6.021,30 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 25/09/2022 | 0 | 38.658,11 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/09/2022 | 0 | 15.902,55 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/09/2022 | 54.560,66 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 13/09/2022 | 137.974,46 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 13/09/2022 | 0 | 38.796,81 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/09/2022 | 0 | 23.357,24 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/09/2022 | 0 | 4.406,25 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/09/2022 | 0 | 28.079,47 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 13/09/2022 | 0 | 2.959,98 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/09/2022 | 0 | 883,20 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 13/09/2022 | 0 | 2.036,70 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 13/09/2022 | 0 | 32.870,98 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 13/09/2022 | 0 | 4.583,83 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/09/2022 | 0 | 119.467,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 07/09/2022 | 3.771,80 | 0 | 00000004292800000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2022 | 29.382,20 | 0 | 00000004294575000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2022 | 25.408,40 | 0 | 00000004294452000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2022 | 60.905,40 | 0 | 00000004293922000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 23/08/2022 | 47.776,51 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 23/08/2022 | 0 | 24.592,13 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 23/08/2022 | 0 | 23.184,38 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/08/2022 | 0 | 26.532,86 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 18/08/2022 | 0 | 6.024,99 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 18/08/2022 | 0 | 38.082,61 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/08/2022 | 70.640,46 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 15/08/2022 | 4.539,40 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 15/08/2022 | 0 | 4.539,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 11/08/2022 | 0 | 99.361,90 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 11/08/2022 | 99.361,90 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/08/2022 | 25.286,56 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 10/08/2022 | 0 | 25.286,56 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/08/2022 | 0 | 2.942,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/08/2022 | 0 | 37.634,49 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/08/2022 | 33.035,23 | 0 | 00000000000000001972 | RESGATE AUTOMATICO | - | - | 001 | 0000 | 0000000000 |
| 07/08/2022 | 11.043,81 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 07/08/2022 | 0 | 3.502,15 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 03/08/2022 | 25.408,40 | 0 | 00000003610721000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/08/2022 | 29.382,20 | 0 | 00000003609384000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/08/2022 | 3.771,80 | 0 | 00000003608011000031 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/08/2022 | 0 | 119.467,80 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 03/08/2022 | 60.905,40 | 0 | 00000003610880000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/07/2022 | 40.018,31 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 27/07/2022 | 0 | 40.018,31 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 17/07/2022 | 0 | 29.382,20 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 17/07/2022 | 29.382,20 | 0 | 00000003257882000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/07/2022 | 25.408,40 | 0 | 00000003253450000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/07/2022 | 3.771,80 | 0 | 00000003249219000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/07/2022 | 0 | 90.085,60 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 14/07/2022 | 60.905,40 | 0 | 00000003255501000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/07/2022 | 105.607,19 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 13/07/2022 | 0 | 105.607,19 | 00000550078000039907 | TRANSFERENCIA ENVIADA | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000399078 |
| 12/07/2022 | 29.448,55 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 12/07/2022 | 0 | 26.117,13 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2022 | 0 | 3.331,42 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/07/2022 | 1.727,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 07/07/2022 | 0 | 1.727,00 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 04/07/2022 | 45.921,87 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 04/07/2022 | 0 | 5.056,77 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/07/2022 | 0 | 40.865,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/06/2022 | 0 | 7.957,87 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/06/2022 | 31.828,32 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 28/06/2022 | 0 | 23.870,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/06/2022 | 33.267,97 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 23/06/2022 | 0 | 33.267,97 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/06/2022 | 78.816,62 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 21/06/2022 | 0 | 43.750,36 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/06/2022 | 0 | 2.118,26 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 21/06/2022 | 0 | 3.411,32 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 21/06/2022 | 0 | 29.536,68 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/06/2022 | 0 | 94.548,68 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/06/2022 | 25.408,40 | 0 | 00000002437375000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2022 | 60.905,40 | 0 | 00000002437939000031 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2022 | 0 | 1.880,02 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 05/06/2022 | 3.771,80 | 0 | 00000002440217000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2022 | 0 | 23.039,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/06/2022 | 29.382,20 | 0 | 00000002440140000058 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/05/2022 | 3.003,21 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 26/05/2022 | 0 | 3.003,21 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/05/2022 | 0 | 1.422,52 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/05/2022 | 0 | 43.980,48 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/05/2022 | 63.149,76 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 24/05/2022 | 0 | 17.746,76 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/05/2022 | 5.889,21 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 11/05/2022 | 0 | 5.889,21 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/05/2022 | 0 | 45.465,53 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/05/2022 | 45.465,53 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 04/05/2022 | 0 | 20.656,37 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/05/2022 | 0 | 1.512,00 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/05/2022 | 22.168,37 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 03/05/2022 | 4.969,88 | 0 | 00000001775463000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/05/2022 | 60.905,40 | 0 | 00000001774806000028 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/05/2022 | 25.408,40 | 0 | 00000001778124000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/05/2022 | 29.382,20 | 0 | 00000001777023000058 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/05/2022 | 0 | 120.665,88 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 26/04/2022 | 0 | 1.018,71 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 26/04/2022 | 5.900,99 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 26/04/2022 | 0 | 4.882,28 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/04/2022 | 13.339,09 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 17/04/2022 | 0 | 3.445,47 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 17/04/2022 | 0 | 9.893,62 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/04/2022 | 80.522,86 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 11/04/2022 | 0 | 1.993,15 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 11/04/2022 | 0 | 57.499,18 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/04/2022 | 0 | 17.618,46 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/04/2022 | 0 | 1.619,36 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 11/04/2022 | 0 | 1.792,71 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 06/04/2022 | 0 | 3.372,44 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 06/04/2022 | 3.372,44 | 0 | 00000001326324000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2022 | 29.382,20 | 0 | 00000001311831000058 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2022 | 25.408,40 | 0 | 00000001311622000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2022 | 0 | 99.291,33 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 05/04/2022 | 44.500,73 | 0 | 00000001312088000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 24/03/2022 | 0 | 43.812,69 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/03/2022 | 43.812,69 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 22/03/2022 | 985,17 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 22/03/2022 | 0 | 985,17 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 21/03/2022 | 18.105,59 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 21/03/2022 | 0 | 16.677,67 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/03/2022 | 0 | 1.427,92 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 16/03/2022 | 81.928,53 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 16/03/2022 | 0 | 81.928,53 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/03/2022 | 0 | 9.970,46 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/03/2022 | 12.109,41 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 07/03/2022 | 0 | 2.138,95 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 03/03/2022 | 3.372,44 | 0 | 00000000736655000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2022 | 29.382,20 | 0 | 00000000736128000059 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2022 | 0 | 58.163,04 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 03/03/2022 | 25.408,40 | 0 | 00000000739272000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 21/02/2022 | 0 | 55.902,25 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 21/02/2022 | 55.902,25 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 15/02/2022 | 0 | 58.163,04 | 00000000000000001972 | BB-APLIC C.PRZ-APL.AUT | - | - | 001 | 0000 | 0000000000 |
| 15/02/2022 | 3.372,44 | 0 | 00000000529275000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/02/2022 | 29.382,20 | 0 | 00000000528676000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 15/02/2022 | 25.408,40 | 0 | 00000000528471000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 16/12/2021 | 0 | 324,39 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 16/12/2021 | 9.782,93 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 16/12/2021 | 0 | 9.458,54 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 12/12/2021 | 0 | 2.273,25 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 12/12/2021 | 0 | 3.742,55 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 12/12/2021 | 0 | 8.680,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 12/12/2021 | 0 | 20.691,75 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 12/12/2021 | 0 | 17.363,09 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/12/2021 | 0 | 13.371,49 | 00000000000000121301 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 12/12/2021 | 70.352,81 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 12/12/2021 | 0 | 4.230,68 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/12/2021 | 681,13 | 0 | 00000610078000043090 | TRANSFERENCIA RECEBIDA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 07/12/2021 | 0 | 29.253,59 | 00000000000000120801 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 07/12/2021 | 28.572,46 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 06/12/2021 | 35.887,80 | 0 | 00000005229339000008 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2021 | 0 | 35.887,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/12/2021 | 64.156,20 | 0 | 00000005217473000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2021 | 27.189,00 | 0 | 00000005217153000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2021 | 0 | 94.029,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/12/2021 | 604,20 | 0 | 00000005217064000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2021 | 2.080,00 | 0 | 00000005217149000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 29/11/2021 | 0 | 9.672,63 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 29/11/2021 | 0 | 13.901,96 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 29/11/2021 | 0 | 2.301,63 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 29/11/2021 | 0 | 11.284,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 29/11/2021 | 0 | 48.529,36 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 29/11/2021 | 85.689,58 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 22/11/2021 | 0 | 2.993,90 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 22/11/2021 | 0 | 34.527,24 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 22/11/2021 | 40.889,92 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 22/11/2021 | 0 | 3.368,78 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 21/11/2021 | 0 | 21.749,60 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 21/11/2021 | 0 | 35.475,75 | 00000000000000112201 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 21/11/2021 | 131.933,85 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 21/11/2021 | 0 | 74.708,50 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 11/11/2021 | 1.865,63 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 11/11/2021 | 0 | 1.865,63 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 10/11/2021 | 0 | 35.619,06 | 00000000000000111102 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 10/11/2021 | 0 | 26.483,79 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2021 | 0 | 1.961,26 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2021 | 0 | 1.344,67 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 10/11/2021 | 0 | 11.978,40 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 10/11/2021 | 0 | 45.033,46 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 10/11/2021 | 0 | 19.290,87 | 00000000000000111101 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 10/11/2021 | 144.279,17 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 10/11/2021 | 0 | 2.567,66 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/10/2021 | 33.682,66 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 27/10/2021 | 0 | 10.004,05 | 00000007800000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 27/10/2021 | 0 | 6.125,60 | 00000007800000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 27/10/2021 | 0 | 17.553,01 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/10/2021 | 0 | 24.644,17 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/10/2021 | 0 | 17.520,39 | 00000000000000102201 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 21/10/2021 | 45.315,31 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 21/10/2021 | 0 | 3.150,75 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 18/10/2021 | 0 | 21.077,45 | 00000000000000101901 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 18/10/2021 | 21.077,45 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 17/10/2021 | 0 | 22.783,00 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 17/10/2021 | 0 | 4.831,31 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 17/10/2021 | 0 | 10.068,80 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 17/10/2021 | 0 | 392,80 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 17/10/2021 | 0 | 1.125,08 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 17/10/2021 | 0 | 4.630,07 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 17/10/2021 | 54.190,72 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 17/10/2021 | 0 | 10.359,66 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 05/10/2021 | 0 | 80.376,89 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/10/2021 | 0 | 31.909,54 | 00000000000000100601 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 05/10/2021 | 27.189,00 | 0 | 00000004095835000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2021 | 604,20 | 0 | 00000004098891000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2021 | 0 | 3.017,14 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 05/10/2021 | 2.080,00 | 0 | 00000004116068000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2021 | 35.887,80 | 0 | 00000004116848000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2021 | 0 | 6.722,71 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/10/2021 | 0 | 7.890,92 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/10/2021 | 64.156,20 | 0 | 00000004109360000023 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 22/09/2021 | 36.041,96 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 22/09/2021 | 0 | 10.217,60 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 22/09/2021 | 0 | 21.528,23 | 00000000000000092301 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 22/09/2021 | 0 | 4.296,13 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 21/09/2021 | 0 | 546,46 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 21/09/2021 | 0 | 4.368,89 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 21/09/2021 | 4.915,35 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 16/09/2021 | 13.718,71 | 0 | 00000550078000043090 | TRANSFERENCIA RECEBIDA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 16/09/2021 | 0 | 13.718,71 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 15/09/2021 | 0 | 17.236,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 15/09/2021 | 33.921,51 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 15/09/2021 | 0 | 16.685,51 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/09/2021 | 0 | 25.691,06 | 00000000000000091402 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 13/09/2021 | 0 | 24.534,16 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/09/2021 | 0 | 3.728,49 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/09/2021 | 0 | 4.438,70 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/09/2021 | 0 | 388,76 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/09/2021 | 0 | 13.718,71 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/09/2021 | 114.701,77 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 13/09/2021 | 0 | 5.084,00 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 13/09/2021 | 0 | 8.729,60 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 13/09/2021 | 0 | 4.892,06 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 13/09/2021 | 0 | 8.967,79 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 13/09/2021 | 0 | 6.235,64 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 13/09/2021 | 0 | 7.853,79 | 00000000000000091401 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 13/09/2021 | 0 | 439,01 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 02/09/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 02/09/2021 | 35.887,80 | 0 | 00000003518182000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2021 | 27.189,00 | 0 | 00000003555606000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2021 | 2.080,00 | 0 | 00000003547143000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2021 | 604,20 | 0 | 00000003547534000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2021 | 64.156,20 | 0 | 00000003518987000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 24/08/2021 | 0 | 5.169,96 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/08/2021 | 0 | 5.065,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/08/2021 | 0 | 21.318,95 | 00000000000000082501 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 24/08/2021 | 31.846,26 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 24/08/2021 | 0 | 291,75 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/08/2021 | 0 | 6.296,61 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 19/08/2021 | 6.296,61 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 18/08/2021 | 14.849,07 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 18/08/2021 | 0 | 11.234,40 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 18/08/2021 | 0 | 3.614,67 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 15/08/2021 | 0 | 16.789,60 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 15/08/2021 | 0 | 1.041,84 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 15/08/2021 | 0 | 27.245,86 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2021 | 0 | 4.446,41 | 00000000000000081602 | TED TRANSF.ELETR.DISPONIVEL | 35.081.591/0001-53 | - | 748 | 0913 | 0000135879 |
| 15/08/2021 | 0 | 47.311,48 | 00000000000000081601 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 15/08/2021 | 119.016,85 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 15/08/2021 | 0 | 22.181,66 | 00000550078000103204 | TRANSFERENCIA ENVIADA | 31.906.297/0001-82 | - | 001 | 0078 | 0001032046 |
| 04/08/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 04/08/2021 | 27.189,00 | 0 | 00000003074868000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2021 | 2.080,00 | 0 | 00000003088952000024 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2021 | 35.887,80 | 0 | 00000003085301000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2021 | 604,20 | 0 | 00000003088629000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2021 | 64.156,20 | 0 | 00000003075174000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/07/2021 | 27.189,00 | 0 | 00000002602078000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2021 | 2.080,00 | 0 | 00000002604048000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2021 | 64.156,20 | 0 | 00000002603953000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2021 | 35.887,80 | 0 | 00000002604033000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2021 | 604,20 | 0 | 00000002603253000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/06/2021 | 68.261,75 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 09/06/2021 | 0 | 68.261,75 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/06/2021 | 0 | 57.104,00 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/06/2021 | 0 | 243.817,87 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/06/2021 | 310.816,75 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 08/06/2021 | 0 | 9.894,88 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 03/06/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 03/06/2021 | 2.080,00 | 0 | 00000002053538000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2021 | 64.156,20 | 0 | 00000002060416000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2021 | 27.189,00 | 0 | 00000002058806000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2021 | 35.887,80 | 0 | 00000002059815000026 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2021 | 604,20 | 0 | 00000002054021000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2021 | 604,20 | 0 | 00000001619410000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/05/2021 | 27.189,00 | 0 | 00000001618997000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2021 | 64.156,20 | 0 | 00000001618478000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2021 | 2.080,00 | 0 | 00000001618638000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2021 | 35.887,80 | 0 | 00000001617859000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/04/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 07/04/2021 | 35.887,80 | 0 | 00000001179071000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/04/2021 | 2.080,00 | 0 | 00000001180789000007 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/04/2021 | 27.189,00 | 0 | 00000001180452000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/04/2021 | 64.156,20 | 0 | 00000001180744000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/04/2021 | 604,20 | 0 | 00000001179644000042 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/03/2021 | 0 | 127.233,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 07/03/2021 | 27.189,00 | 0 | 00000000739264000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/03/2021 | 64.156,20 | 0 | 00000000739126000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/03/2021 | 35.887,80 | 0 | 00000000736971000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/03/2021 | 0 | 2.684,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 04/03/2021 | 2.080,00 | 0 | 00000000718660000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/03/2021 | 604,20 | 0 | 00000000718590000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/02/2021 | 2.080,00 | 0 | 00000000266725000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/02/2021 | 64.156,20 | 0 | 00000000266610000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/02/2021 | 604,20 | 0 | 00000000266352000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/02/2021 | 27.189,00 | 0 | 00000000266067000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/02/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 02/02/2021 | 35.887,80 | 0 | 00000000278966000041 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/01/2021 | 35.887,80 | 0 | 00000000235117000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/01/2021 | 64.156,20 | 0 | 00000000231270000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/01/2021 | 2.080,00 | 0 | 00000000231218000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/01/2021 | 604,20 | 0 | 00000000231188000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/01/2021 | 0 | 129.917,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 31/01/2021 | 27.189,00 | 0 | 00000000235183000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/12/2020 | 2.048,00 | 0 | 00000005455126000026 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/12/2020 | 0 | 37.400,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 17/12/2020 | 35.352,80 | 0 | 00000005456799000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 16/12/2020 | 66.338,40 | 0 | 00000005419177000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 16/12/2020 | 28.385,40 | 0 | 00000005418691000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 16/12/2020 | 0 | 96.144,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 16/12/2020 | 1.420,40 | 0 | 00000005419213000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/11/2020 | 3.000,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 09/11/2020 | 0 | 3.000,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/11/2020 | 2.048,00 | 0 | 00000004541062000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2020 | 66.338,40 | 0 | 00000004541161000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2020 | 1.420,40 | 0 | 00000004541546000016 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2020 | 35.352,80 | 0 | 00000004545393000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2020 | 0 | 182.346,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/11/2020 | 0 | 120.329,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/11/2020 | 0 | 2.083,90 | 00000000000000110501 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 04/11/2020 | 171.214,90 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 04/11/2020 | 28.385,40 | 0 | 00000004545205000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/10/2020 | 0 | 2.862,50 | 00000000000000102701 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 26/10/2020 | 2.862,50 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 07/10/2020 | 2.048,00 | 0 | 00000004063197000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/10/2020 | 0 | 2.048,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/10/2020 | 0 | 77.240,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/10/2020 | 127.386,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 05/10/2020 | 0 | 50.145,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/10/2020 | 1.420,40 | 0 | 00000003946584000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/10/2020 | 28.385,40 | 0 | 00000003946402000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/10/2020 | 35.352,80 | 0 | 00000003946102000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/10/2020 | 0 | 131.497,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 01/10/2020 | 66.338,40 | 0 | 00000003946450000012 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 24/09/2020 | 157.323,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 24/09/2020 | 0 | 15.984,20 | 00000000000000092503 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 24/09/2020 | 0 | 30.205,10 | 00000000000000092502 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 24/09/2020 | 0 | 111.133,70 | 00000000000000092501 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 02/09/2020 | 35.352,80 | 0 | 00000003459984000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2020 | 0 | 101.691,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 02/09/2020 | 66.338,40 | 0 | 00000003460914000058 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/09/2020 | 2.048,00 | 0 | 00000003453250000008 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/09/2020 | 1.420,40 | 0 | 00000003453183000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/09/2020 | 0 | 31.853,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 01/09/2020 | 28.385,40 | 0 | 00000003453772000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2020 | 0 | 133.545,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 04/08/2020 | 35.352,80 | 0 | 00000002996319000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2020 | 66.338,40 | 0 | 00000002996969000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2020 | 1.420,40 | 0 | 00000002996416000034 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2020 | 2.048,00 | 0 | 00000002996633000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2020 | 28.385,40 | 0 | 00000002996365000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2020 | 0 | 133.545,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 02/07/2020 | 1.420,40 | 0 | 00000002517864000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2020 | 66.338,40 | 0 | 00000002528628000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2020 | 2.048,00 | 0 | 00000002518404000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2020 | 35.352,80 | 0 | 00000002519747000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2020 | 28.385,40 | 0 | 00000002518160000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2020 | 0 | 133.545,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 31/05/2020 | 1.420,40 | 0 | 00000002050543000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2020 | 66.338,40 | 0 | 00000002051605000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2020 | 2.048,00 | 0 | 00000002051110000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2020 | 28.385,40 | 0 | 00000002051153000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2020 | 35.352,80 | 0 | 00000002050627000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/05/2020 | 0 | 1.420,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 03/05/2020 | 1.420,40 | 0 | 00000001611047000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/04/2020 | 66.338,40 | 0 | 00000001559074000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/04/2020 | 28.385,40 | 0 | 00000001559364000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/04/2020 | 35.352,80 | 0 | 00000001558786000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/04/2020 | 0 | 132.124,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 27/04/2020 | 2.048,00 | 0 | 00000001559306000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 23/04/2020 | 22.616,15 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 23/04/2020 | 0 | 22.616,15 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/04/2020 | 17.616,15 | 0 | 00000550078000032938 | TRANSFERENCIA RECEBIDA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 19/04/2020 | 0 | 22.616,15 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 19/04/2020 | 5.000,00 | 0 | 00000600078000054188 | TRANSFERENCIA RECEBIDA | 867.157.129-72 | - | 001 | 0078 | 0000541885 |
| 16/04/2020 | 0 | 22.616,15 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 16/04/2020 | 22.616,15 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 02/04/2020 | 0 | 133.545,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 02/04/2020 | 35.352,80 | 0 | 00000001236814000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2020 | 66.338,40 | 0 | 00000001240286000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2020 | 1.420,40 | 0 | 00000001238830000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2020 | 2.048,00 | 0 | 00000001240132000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2020 | 28.385,40 | 0 | 00000001238110000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 22/03/2020 | 4.148,74 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 22/03/2020 | 0 | 4.148,74 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 17/03/2020 | 28.535,62 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 17/03/2020 | 0 | 24.808,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/03/2020 | 0 | 3.727,62 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 12/03/2020 | 0 | 83.500,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 12/03/2020 | 83.500,80 | 0 | 00000000925738000019 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 11/03/2020 | 30.460,80 | 0 | 00000000912761000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 11/03/2020 | 2.176,00 | 0 | 00000000898678000032 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 11/03/2020 | 0 | 70.302,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 11/03/2020 | 37.665,60 | 0 | 00000000912748000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/03/2020 | 0 | 1.500,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 09/03/2020 | 1.500,80 | 0 | 00000000862502000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/03/2020 | 0 | 39.159,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/03/2020 | 44.463,85 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 05/03/2020 | 0 | 5.304,25 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 17/02/2020 | 0 | 111.786,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 17/02/2020 | 49.176,00 | 0 | 00000000513972000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/02/2020 | 26.310,00 | 0 | 00000000518721000012 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/02/2020 | 1.340,00 | 0 | 00000000518610000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/02/2020 | 1.920,00 | 0 | 00000000518700000027 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/02/2020 | 33.040,00 | 0 | 00000000518437000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 11/12/2019 | 141.842,83 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 11/12/2019 | 0 | 25.424,55 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/12/2019 | 0 | 31.549,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/12/2019 | 0 | 3.134,50 | 00000551873000048722 | TRANSFERENCIA ENVIADA | 27.024.068/0001-67 | - | 001 | 1873 | 0000487228 |
| 11/12/2019 | 0 | 10.064,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/12/2019 | 0 | 3.875,08 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 11/12/2019 | 0 | 39.023,80 | 00000550078000048465 | TRANSFERENCIA ENVIADA | 23.724.152/0001-32 | - | 001 | 0078 | 0000484652 |
| 11/12/2019 | 0 | 28.770,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/12/2019 | 50.696,83 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 04/12/2019 | 0 | 4.075,39 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/12/2019 | 0 | 2.979,94 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 04/12/2019 | 0 | 43.641,50 | 00000000000000120501 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 02/12/2019 | 0 | 52.525,20 | 00000000000000120301 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 02/12/2019 | 52.525,20 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 28/11/2019 | 19.142,64 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 28/11/2019 | 0 | 1.629,65 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2019 | 0 | 2.397,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2019 | 0 | 2.073,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2019 | 0 | 404,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2019 | 0 | 241,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2019 | 0 | 631,50 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/11/2019 | 0 | 3.766,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2019 | 0 | 403,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/11/2019 | 0 | 282,35 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/11/2019 | 0 | 1.804,57 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/11/2019 | 0 | 3.388,32 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/11/2019 | 0 | 2.120,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 136,65 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2019 | 0 | 2.037,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 286,80 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2019 | 0 | 210,27 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2019 | 0 | 189,90 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2019 | 0 | 1.223,66 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2019 | 0 | 408,55 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2019 | 0 | 1.108,27 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/11/2019 | 0 | 75.602,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 10/11/2019 | 23.872,20 | 0 | 00000005647734000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/11/2019 | 1.664,20 | 0 | 00000005647850000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/11/2019 | 25.508,80 | 0 | 00000005648146000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/11/2019 | 9.343,60 | 0 | 00000005648419000006 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/11/2019 | 1.753,60 | 0 | 00000005648998000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/11/2019 | 64.327,80 | 0 | 00000005649334000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/11/2019 | 0 | 4.072,37 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 1.768,89 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 454,62 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 21.961,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 3.438,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 2.424,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 3.943,66 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 563,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 1.117,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 250,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 4.622,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/11/2019 | 0 | 649,05 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 20/10/2019 | 45.929,22 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 20/10/2019 | 0 | 9.288,90 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/10/2019 | 0 | 17.742,85 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/10/2019 | 0 | 6.591,85 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/10/2019 | 0 | 1.975,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/10/2019 | 0 | 221,70 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 20/10/2019 | 0 | 396,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/10/2019 | 0 | 3.152,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/10/2019 | 0 | 1.895,59 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 20/10/2019 | 0 | 734,18 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 20/10/2019 | 0 | 330,50 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 20/10/2019 | 0 | 3.599,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 2.270,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 1.693,79 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 1.735,75 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 21.428,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 4.042,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 4.835,17 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 4.104,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 1.332,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 165,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 1.526,95 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 1.512,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 3.629,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 15.180,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 1.569,55 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 3.530,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 4.838,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 2.566,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 1.701,95 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 674,38 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 190,95 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 325,32 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 299,47 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 733,68 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 193,25 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 1.725,70 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 2.200,72 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 254,83 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 231,97 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 2.039,55 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 524,38 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 223,65 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 472,57 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 205,03 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 08/10/2019 | 0 | 533,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 478,30 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 4.778,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 3.926,46 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 552,13 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/10/2019 | 0 | 9.391,05 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/10/2019 | 107.619,25 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 03/10/2019 | 64.327,80 | 0 | 00000004829801000014 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2019 | 1.753,60 | 0 | 00000004829645000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2019 | 9.343,60 | 0 | 00000004829186000006 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2019 | 1.664,20 | 0 | 00000004829131000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2019 | 23.872,20 | 0 | 00000004829099000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2019 | 0 | 100.961,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 02/10/2019 | 25.508,80 | 0 | 00000004762560000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/10/2019 | 0 | 25.508,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 24/09/2019 | 15.726,73 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 24/09/2019 | 0 | 1.740,30 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/09/2019 | 0 | 3.961,74 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/09/2019 | 0 | 1.683,71 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/09/2019 | 0 | 194,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/09/2019 | 0 | 233,32 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/09/2019 | 0 | 4.701,95 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/09/2019 | 0 | 219,05 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/09/2019 | 0 | 548,71 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/09/2019 | 0 | 1.907,35 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/09/2019 | 0 | 535,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/09/2019 | 15.856,32 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 10/09/2019 | 0 | 15.856,32 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 1.591,44 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 1.503,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 4.546,05 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 3.570,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 513,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 2.433,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 21.387,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 4.504,89 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 513,32 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 0 | 266,90 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 249,22 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 398,69 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 172,95 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 269,76 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 626,15 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 2.456,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 1.569,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/09/2019 | 0 | 1.664,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2019 | 52.122,64 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 09/09/2019 | 0 | 3.883,67 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 03/09/2019 | 0 | 126.470,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 03/09/2019 | 25.508,80 | 0 | 00000004233974000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/09/2019 | 64.327,80 | 0 | 00000004234285000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/09/2019 | 1.753,60 | 0 | 00000004235439000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/09/2019 | 23.872,20 | 0 | 00000004234893000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/09/2019 | 1.664,20 | 0 | 00000004235153000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/09/2019 | 9.343,60 | 0 | 00000004234614000007 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 26/08/2019 | 0 | 1.845,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/08/2019 | 0 | 203,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/08/2019 | 0 | 199,68 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 26/08/2019 | 0 | 108,56 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 26/08/2019 | 0 | 1.000,48 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 26/08/2019 | 0 | 1.992,50 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 26/08/2019 | 0 | 3.651,15 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/08/2019 | 0 | 326,26 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 26/08/2019 | 0 | 217,25 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 26/08/2019 | 12.257,03 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 26/08/2019 | 0 | 1.541,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/08/2019 | 0 | 400,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/08/2019 | 0 | 769,55 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 439,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 499,55 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 596,84 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 247,55 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 147,13 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 2.354,30 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 1.401,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 251,32 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 44.410,30 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 15/08/2019 | 0 | 3.517,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 3.981,15 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 1.685,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 4.514,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 1.435,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 214,21 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 15/08/2019 | 0 | 148,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 4.588,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 1.616,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 1.486,95 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 14.789,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/08/2019 | 0 | 496,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/08/2019 | 25.508,80 | 0 | 00000003743457000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2019 | 64.327,80 | 0 | 00000003743123000040 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2019 | 0 | 89.836,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 06/08/2019 | 23.872,20 | 0 | 00000003723787000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2019 | 1.753,60 | 0 | 00000003723526000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2019 | 1.664,20 | 0 | 00000003723470000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2019 | 9.343,60 | 0 | 00000003723427000007 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2019 | 0 | 36.633,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 01/08/2019 | 0 | 4.409,35 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 120,96 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/08/2019 | 0 | 267,48 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/08/2019 | 0 | 211,38 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/08/2019 | 0 | 2.190,60 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/08/2019 | 0 | 622,44 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/08/2019 | 31.281,97 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 01/08/2019 | 0 | 2.173,80 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 1.630,80 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 138,50 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 3.572,55 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 1.518,20 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 231,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 486,60 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 7.941,90 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 843,50 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 3.264,50 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 1.368,55 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/08/2019 | 0 | 289,66 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 29/07/2019 | 0 | 3.448,89 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/07/2019 | 3.448,89 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 24/07/2019 | 0 | 17.361,00 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 24/07/2019 | 0 | 4.212,23 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/07/2019 | 0 | 11.033,40 | 00000000000000072501 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/07/2019 | 32.606,63 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 04/07/2019 | 23.872,20 | 0 | 00000003119028000011 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/07/2019 | 0 | 23.872,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 03/07/2019 | 64.327,80 | 0 | 00000003096500000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2019 | 25.508,80 | 0 | 00000003112176000008 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2019 | 1.664,20 | 0 | 00000003095901000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2019 | 9.343,60 | 0 | 00000003096013000005 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2019 | 1.753,60 | 0 | 00000003096069000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2019 | 0 | 102.598,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 01/07/2019 | 0 | 34.110,30 | 00000000000000070202 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 01/07/2019 | 102.007,71 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 01/07/2019 | 0 | 7.445,85 | 00000000000000070204 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 01/07/2019 | 0 | 341,74 | 00000000000000070205 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 01/07/2019 | 0 | 24.073,72 | 00000000000000070206 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 01/07/2019 | 0 | 273,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 233,67 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 3.195,91 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 2.720,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 1.347,75 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 441,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 3.210,66 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 2.312,03 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 2.630,33 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 250,07 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 41,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 1.318,39 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/07/2019 | 0 | 80,92 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 1.014,80 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 615,59 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 203,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 203,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 77,20 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 99,92 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 70,06 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 01/07/2019 | 0 | 13.752,90 | 00000000000000070201 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 01/07/2019 | 0 | 1.942,50 | 00000000000000070203 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/06/2019 | 128.908,70 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 25/06/2019 | 0 | 17.550,70 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 25/06/2019 | 0 | 21.704,20 | 00000000000000062602 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/06/2019 | 0 | 20.526,56 | 00000000000000062603 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 25/06/2019 | 0 | 7.436,77 | 00000000000000062604 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 25/06/2019 | 0 | 6.342,33 | 00000000000000062605 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 25/06/2019 | 0 | 11.403,82 | 00000000000000062606 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 25/06/2019 | 0 | 5.123,49 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/06/2019 | 0 | 8.300,38 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/06/2019 | 0 | 233,47 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/06/2019 | 0 | 4.846,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/06/2019 | 0 | 428,85 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/06/2019 | 0 | 3.778,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/06/2019 | 0 | 1.451,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/06/2019 | 0 | 2.609,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/06/2019 | 0 | 537,84 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 25/06/2019 | 0 | 1.562,12 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 25/06/2019 | 0 | 154,36 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 25/06/2019 | 0 | 207,16 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 25/06/2019 | 0 | 14.711,20 | 00000000000000062601 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/06/2019 | 0 | 10.353,32 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/06/2019 | 0 | 8.652,09 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/06/2019 | 19.005,41 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 13/06/2019 | 0 | 1.261,64 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 158,92 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 518,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 1.535,36 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 591,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 246,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 213,80 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 12.673,80 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/06/2019 | 0 | 12.408,95 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/06/2019 | 0 | 191,96 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 589,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 2.178,16 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 248,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 116,36 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 13/06/2019 | 0 | 2.071,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 162,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 1.297,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 1.344,95 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 217,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 3.932,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 381,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 4.955,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 2.010,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 167.354,68 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 13/06/2019 | 0 | 22.246,93 | 00000000000000061401 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 13/06/2019 | 0 | 22.659,55 | 00000000000000061402 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 13/06/2019 | 0 | 27.298,60 | 00000000000000061403 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 13/06/2019 | 0 | 25.433,80 | 00000000000000061404 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 13/06/2019 | 0 | 243,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 2.797,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 3.319,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 373,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 3.642,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 486,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 1.375,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 3.181,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/06/2019 | 0 | 4.988,65 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/06/2019 | 0 | 2.199,68 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/06/2019 | 0 | 213,84 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/06/2019 | 0 | 616,04 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/06/2019 | 0 | 247,00 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 10/06/2019 | 0 | 2.785,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/06/2019 | 28.815,36 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 10/06/2019 | 0 | 1.817,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/06/2019 | 0 | 1.172,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/06/2019 | 0 | 2.520,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/06/2019 | 0 | 16.993,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/06/2019 | 0 | 250,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 06/06/2019 | 9.343,60 | 0 | 00000002599885000007 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/06/2019 | 64.327,80 | 0 | 00000002600153000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/06/2019 | 0 | 73.671,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/06/2019 | 1.664,20 | 0 | 00000002562507000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2019 | 25.508,80 | 0 | 00000002562488000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2019 | 0 | 71.486,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 05/06/2019 | 1.753,60 | 0 | 00000002562552000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2019 | 23.872,20 | 0 | 00000002562933000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2019 | 9.343,60 | 0 | 00000002563175000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2019 | 9.343,60 | 0 | 00000002562617000007 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/05/2019 | 0 | 224,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 263,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 654,44 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/05/2019 | 0 | 270,76 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/05/2019 | 0 | 235,72 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/05/2019 | 0 | 2.356,16 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 27/05/2019 | 0 | 2.129,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 973,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 2.565,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 224,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 2.129,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 2.573,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 191,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 2.331,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 0 | 1.061,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/05/2019 | 20.688,48 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 27/05/2019 | 0 | 2.501,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/05/2019 | 0 | 141,32 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 19/05/2019 | 24.833,96 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 19/05/2019 | 0 | 1.000,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/05/2019 | 0 | 1.599,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/05/2019 | 0 | 2.403,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/05/2019 | 0 | 381,36 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 19/05/2019 | 0 | 14.906,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/05/2019 | 0 | 168,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/05/2019 | 0 | 159,04 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 19/05/2019 | 0 | 1.477,24 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 19/05/2019 | 0 | 2.596,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/05/2019 | 0 | 159,80 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/05/2019 | 0 | 2.214,84 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/05/2019 | 3.412,16 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 09/05/2019 | 0 | 410,16 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/05/2019 | 0 | 199,64 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/05/2019 | 0 | 41,96 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 09/05/2019 | 0 | 385,76 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 07/05/2019 | 64.327,80 | 0 | 00000001964980000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2019 | 23.872,20 | 0 | 00000001964838000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/05/2019 | 0 | 89.953,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 07/05/2019 | 1.753,60 | 0 | 00000001965046000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/05/2019 | 25.508,80 | 0 | 00000001940313000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/05/2019 | 0 | 27.173,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 06/05/2019 | 1.664,20 | 0 | 00000001940464000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 28/04/2019 | 0 | 776,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 385,76 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 81,36 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 337,80 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 120,16 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 3.566,40 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 738,16 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 172,52 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 199,00 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 20.006,08 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 28/04/2019 | 0 | 2.135,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 837,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 228,30 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 1.915,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 159,80 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 320,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 3.183,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 2.146,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/04/2019 | 0 | 421,12 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 1.974,00 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 28/04/2019 | 0 | 305,60 | 00000550078000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/04/2019 | 0 | 246,88 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/04/2019 | 0 | 1.771,24 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/04/2019 | 0 | 181,04 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/04/2019 | 0 | 590,32 | 00000007800000032938 | TRANSFERENCIA ENVIADA | 12.060.994/0001-10 | - | 001 | 0078 | 000032938X |
| 24/04/2019 | 7.132,58 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 24/04/2019 | 0 | 2.182,40 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/04/2019 | 0 | 853,00 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/04/2019 | 0 | 103,20 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 24/04/2019 | 0 | 1.204,50 | 00000007800000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/04/2019 | 0 | 26.076,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/04/2019 | 0 | 302,65 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/04/2019 | 0 | 2.866,85 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/04/2019 | 0 | 2.685,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/04/2019 | 0 | 1.748,03 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/04/2019 | 0 | 4.316,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 10/04/2019 | 37.996,28 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 02/04/2019 | 0 | 117.126,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 02/04/2019 | 25.508,80 | 0 | 00000001313295000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2019 | 1.664,20 | 0 | 00000001316291000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2019 | 64.327,80 | 0 | 00000001319250000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2019 | 23.872,20 | 0 | 00000001318810000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/04/2019 | 1.753,60 | 0 | 00000001318791000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2019 | 0 | 117.126,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 14/03/2019 | 1.753,60 | 0 | 00000000984869000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2019 | 1.664,20 | 0 | 00000000985381000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2019 | 25.508,80 | 0 | 00000000985170000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2019 | 23.872,20 | 0 | 00000000985349000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 14/03/2019 | 64.327,80 | 0 | 00000000985122000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 25/02/2019 | 3.587,26 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 25/02/2019 | 0 | 2.076,90 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 25/02/2019 | 0 | 5.623,40 | 00000000000000022602 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 25/02/2019 | 0 | 8.178,54 | 00000000000000022603 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 25/02/2019 | 0 | 12.269,82 | 00000000000000022604 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 25/02/2019 | 0 | 2.807,51 | 00000000000000022605 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 25/02/2019 | 0 | 7.183,52 | 00000000000000022606 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 25/02/2019 | 0 | 10.777,65 | 00000000000000022607 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 25/02/2019 | 0 | 1.192,32 | 00000000000000022608 | TED TRANSF.ELETR.DISPONIVEL | 28.807.775/0001-92 | - | 341 | 0512 | 0000046965 |
| 25/02/2019 | 0 | 27.609,40 | 00000000000000022609 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/02/2019 | 0 | 18.389,00 | 00000000000000022610 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/02/2019 | 0 | 3.677,80 | 00000000000000022611 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/02/2019 | 0 | 1.579,90 | 00000000000000022612 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/02/2019 | 1.753,60 | 0 | 00000000695585000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 25/02/2019 | 23.872,20 | 0 | 00000000696547000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 25/02/2019 | 1.664,20 | 0 | 00000000696776000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 25/02/2019 | 64.327,80 | 0 | 00000000697274000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 25/02/2019 | 25.508,80 | 0 | 00000000697415000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 25/02/2019 | 0 | 2.522,16 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/02/2019 | 0 | 7.027,21 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/02/2019 | 0 | 1.080,97 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/02/2019 | 0 | 3.781,08 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/02/2019 | 0 | 2.540,70 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 25/02/2019 | 0 | 2.395,98 | 00000000000000022601 | TED TRANSF.ELETR.DISPONIVEL | 31.906.297/0001-82 | - | 748 | 0903 | 0000838551 |
| 18/12/2018 | 0 | 24.342,45 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 18/12/2018 | 0 | 5.855,55 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 18/12/2018 | 0 | 4.772,25 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 18/12/2018 | 0 | 40.694,54 | 00000000000000121906 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 18/12/2018 | 0 | 5.777,31 | 00000000000000121905 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 18/12/2018 | 0 | 13.095,30 | 00000550078000043090 | TRANSFERENCIA ENVIADA | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 18/12/2018 | 0 | 26.961,26 | 00000000000000121903 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 18/12/2018 | 0 | 2.884,20 | 00000000000000121902 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 18/12/2018 | 0 | 48.399,00 | 00000000000000121901 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 18/12/2018 | 186.447,83 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 18/12/2018 | 0 | 13.665,97 | 00000000000000121904 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/12/2018 | 0 | 72.097,16 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/12/2018 | 0 | 5.799,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/12/2018 | 0 | 13.496,53 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/12/2018 | 0 | 1.324,54 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/12/2018 | 0 | 7.484,28 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/12/2018 | 0 | 13.939,66 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/12/2018 | 0 | 4.731,31 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/12/2018 | 0 | 11.121,79 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/12/2018 | 0 | 1.233,10 | 00000000000000121802 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 17/12/2018 | 151.739,57 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 17/12/2018 | 0 | 20.512,10 | 00000000000000121801 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 04/12/2018 | 30.730,40 | 0 | 00000006638036000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/12/2018 | 0 | 57.631,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 04/12/2018 | 1.780,80 | 0 | 00000006638850000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/12/2018 | 25.120,60 | 0 | 00000006638064000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/12/2018 | 2.297,60 | 0 | 00000006561209000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/12/2018 | 78.219,60 | 0 | 00000006561000000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/12/2018 | 640,00 | 0 | 00000006556287000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/12/2018 | 0 | 81.157,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 26/11/2018 | 0 | 159,12 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2018 | 50.330,36 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 26/11/2018 | 0 | 3.550,13 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2018 | 0 | 25.741,22 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2018 | 0 | 1.501,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2018 | 0 | 169,53 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2018 | 0 | 2.747,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2018 | 0 | 9.936,91 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 26/11/2018 | 0 | 6.524,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2018 | 26.071,87 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 21/11/2018 | 0 | 3.536,72 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2018 | 0 | 20.854,06 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2018 | 0 | 1.484,69 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2018 | 0 | 196,40 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 06/11/2018 | 0 | 138.789,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 06/11/2018 | 78.219,60 | 0 | 00000005927205000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2018 | 640,00 | 0 | 00000005927359000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2018 | 30.730,40 | 0 | 00000005928539000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2018 | 2.297,60 | 0 | 00000005928719000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2018 | 1.780,80 | 0 | 00000005931896000059 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2018 | 25.120,60 | 0 | 00000005938763000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 25/10/2018 | 0 | 28.204,74 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/10/2018 | 0 | 156,78 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/10/2018 | 0 | 4.022,89 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/10/2018 | 34.061,29 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 25/10/2018 | 0 | 1.676,88 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/10/2018 | 0 | 1.457,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/10/2018 | 0 | 19.804,23 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/10/2018 | 0 | 3.493,81 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/10/2018 | 24.913,65 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 23/10/2018 | 0 | 158,26 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/10/2018 | 0 | 10.906,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/10/2018 | 0 | 1.482,95 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/10/2018 | 0 | 338,92 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/10/2018 | 16.232,39 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 07/10/2018 | 0 | 3.504,42 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 03/10/2018 | 1.780,80 | 0 | 00000005205698000008 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2018 | 25.120,60 | 0 | 00000005218122000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2018 | 2.297,60 | 0 | 00000005214828000017 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2018 | 78.219,60 | 0 | 00000005214592000036 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2018 | 640,00 | 0 | 00000005213451000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2018 | 30.730,40 | 0 | 00000005206601000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/10/2018 | 0 | 138.789,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 01/10/2018 | 0 | 171,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/10/2018 | 0 | 3.338,06 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/10/2018 | 41.983,45 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 01/10/2018 | 0 | 11.356,36 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/10/2018 | 0 | 1.465,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/10/2018 | 0 | 1.402,87 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/10/2018 | 0 | 3.469,71 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/10/2018 | 0 | 327,61 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 01/10/2018 | 0 | 20.452,09 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/09/2018 | 0 | 543,16 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/09/2018 | 0 | 19.227,08 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/09/2018 | 0 | 1.483,75 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/09/2018 | 24.712,30 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 20/09/2018 | 0 | 3.458,31 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2018 | 0 | 3.827,76 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2018 | 0 | 10.587,64 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2018 | 0 | 1.651,11 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2018 | 16.384,11 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 18/09/2018 | 0 | 317,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2018 | 25.521,51 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 09/09/2018 | 0 | 3.676,84 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2018 | 0 | 723,29 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2018 | 0 | 1.531,08 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/09/2018 | 0 | 19.590,30 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/09/2018 | 2.297,60 | 0 | 00000004563596000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2018 | 25.120,60 | 0 | 00000004562830000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2018 | 640,00 | 0 | 00000004561543000019 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2018 | 30.730,40 | 0 | 00000004561320000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2018 | 78.219,60 | 0 | 00000004560381000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2018 | 0 | 138.789,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 04/09/2018 | 1.780,80 | 0 | 00000004560501000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 28/08/2018 | 30.748,06 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 28/08/2018 | 0 | 3.881,07 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 306,99 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 405,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 13.899,86 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 1.423,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 950,05 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 1.638,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 120,04 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 2.016,90 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 3.822,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/08/2018 | 0 | 2.283,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/08/2018 | 0 | 19.556,31 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/08/2018 | 0 | 1.080,64 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/08/2018 | 23.879,49 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 21/08/2018 | 0 | 2.623,68 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/08/2018 | 0 | 618,86 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2018 | 78.361,60 | 0 | 00000004205126000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 16/08/2018 | 0 | 78.361,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 07/08/2018 | 0 | 60.569,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 07/08/2018 | 25.120,60 | 0 | 00000003895053000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2018 | 2.297,60 | 0 | 00000003899937000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2018 | 1.780,80 | 0 | 00000003896996000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2018 | 640,00 | 0 | 00000003899836000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2018 | 30.730,40 | 0 | 00000003895997000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 16/07/2018 | 0 | 5.826,78 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/07/2018 | 9.276,92 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 16/07/2018 | 0 | 1.411,20 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/07/2018 | 0 | 1.733,76 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/07/2018 | 0 | 305,18 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 1.360,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 1.108,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 424,66 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 3.569,05 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 1.446,29 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 287,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 460,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 20.172,55 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 3.805,55 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 1.576,25 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 10.676,84 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 1.526,51 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 1.491,57 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 19.982,62 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 3.714,94 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 3.766,62 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 11.594,87 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 13.680,75 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 3.488,11 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 0 | 1.597,96 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/07/2018 | 150.871,36 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 12/07/2018 | 0 | 1.147,67 | 00000000000000071301 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.374,00 | 00000000000000071302 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 125,20 | 00000000000000071303 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.243,05 | 00000000000000071304 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 4.281,10 | 00000000000000071305 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 484,35 | 00000000000000071306 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.186,04 | 00000000000000071307 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.454,20 | 00000000000000071308 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.022,75 | 00000000000000071309 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 120,00 | 00000000000000071310 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.238,00 | 00000000000000071311 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.350,72 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 17.401,40 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 8.739,50 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 1.415,65 | 00000000000000071312 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/07/2018 | 0 | 1.663,20 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/07/2018 | 0 | 891,64 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 03/07/2018 | 1.780,80 | 0 | 00000003215315000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2018 | 640,00 | 0 | 00000003214542000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2018 | 2.297,60 | 0 | 00000003213338000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2018 | 25.120,60 | 0 | 00000003213240000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2018 | 78.191,20 | 0 | 00000003213022000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/07/2018 | 0 | 138.760,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 03/07/2018 | 30.730,40 | 0 | 00000003215456000014 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 27/06/2018 | 0 | 1.276,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/06/2018 | 0 | 728,82 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/06/2018 | 0 | 14.111,18 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/06/2018 | 0 | 1.545,60 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/06/2018 | 0 | 1.433,29 | 00000000000000062804 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 27/06/2018 | 0 | 1.187,10 | 00000000000000062803 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 27/06/2018 | 0 | 414,95 | 00000000000000062802 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 27/06/2018 | 24.771,19 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 27/06/2018 | 0 | 4.073,45 | 00000000000000062801 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/06/2018 | 73.883,54 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 19/06/2018 | 0 | 2.294,76 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 1.380,09 | 00000000000000062002 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/06/2018 | 0 | 212,25 | 00000000000000062003 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/06/2018 | 0 | 2.015,50 | 00000000000000062004 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/06/2018 | 0 | 703,94 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/06/2018 | 0 | 1.680,00 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/06/2018 | 0 | 14.033,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/06/2018 | 0 | 2.029,44 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/06/2018 | 0 | 1.948,77 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 5.434,41 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 1.105,68 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 440,52 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 10.997,28 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 4.612,29 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 16.172,24 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 7.153,68 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/06/2018 | 0 | 1.668,89 | 00000000000000062001 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 13/06/2018 | 37.055,31 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 13/06/2018 | 0 | 5.207,75 | 00000000000000061401 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 13/06/2018 | 0 | 537,00 | 00000000000000061402 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 13/06/2018 | 0 | 2.402,53 | 00000000000000061403 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 13/06/2018 | 0 | 1.124,78 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/06/2018 | 0 | 2.217,60 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/06/2018 | 0 | 21.753,00 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/06/2018 | 0 | 1.814,40 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/06/2018 | 0 | 1.998,25 | 00000000000000061404 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 31/05/2018 | 1.780,80 | 0 | 00000002549490000054 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2018 | 78.191,20 | 0 | 00000002549456000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2018 | 30.730,40 | 0 | 00000002549425000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2018 | 0 | 138.760,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 31/05/2018 | 2.297,60 | 0 | 00000002551384000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2018 | 25.120,60 | 0 | 00000002550536000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/05/2018 | 640,00 | 0 | 00000002550256000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 29/05/2018 | 0 | 1.235,40 | 00000000000000053006 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 29/05/2018 | 0 | 1.889,55 | 00000000000000053007 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 29/05/2018 | 0 | 560,16 | 00000000000000053008 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 29/05/2018 | 0 | 300,74 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 376,32 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 5.929,10 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 411,22 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 8.078,96 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 1.528,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 1.858,08 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 309,12 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 29/05/2018 | 0 | 3.211,20 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 29/05/2018 | 0 | 1.370,95 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 29/05/2018 | 0 | 1.562,19 | 00000000000000053004 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 29/05/2018 | 0 | 435,04 | 00000000000000053003 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 29/05/2018 | 0 | 137,65 | 00000000000000053002 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 29/05/2018 | 0 | 316,65 | 00000000000000053001 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 29/05/2018 | 52.294,43 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 29/05/2018 | 0 | 19.854,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 29/05/2018 | 0 | 2.928,50 | 00000000000000053005 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 21/05/2018 | 640,00 | 0 | 00000002363233000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 21/05/2018 | 0 | 137.547,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 21/05/2018 | 25.120,60 | 0 | 00000002364276000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 21/05/2018 | 78.759,20 | 0 | 00000002363339000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 21/05/2018 | 2.297,60 | 0 | 00000002363240000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 21/05/2018 | 30.730,40 | 0 | 00000002363282000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 20/05/2018 | 1.568,80 | 0 | 00000002350765000048 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 20/05/2018 | 0 | 1.568,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 14/05/2018 | 0 | 1.832,56 | 00000000000000051508 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 0 | 1.851,36 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/05/2018 | 0 | 2.261,28 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/05/2018 | 0 | 1.528,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/05/2018 | 0 | 653,94 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/05/2018 | 0 | 1.858,08 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/05/2018 | 0 | 15.228,00 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/05/2018 | 0 | 440,26 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/05/2018 | 0 | 13.208,45 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 20.601,85 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 1.552,87 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 1.614,36 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 5.720,96 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 127,11 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 3.662,17 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 3.929,07 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 105,56 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 86,97 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 614,32 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 1.541,78 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 14/05/2018 | 0 | 2.224,21 | 00000000000000051507 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 0 | 3.610,70 | 00000000000000051506 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 0 | 375,65 | 00000000000000051505 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 0 | 1.464,00 | 00000000000000051504 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 0 | 2.448,00 | 00000000000000051503 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 0 | 3.264,15 | 00000000000000051502 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 0 | 11.621,30 | 00000000000000051501 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 14/05/2018 | 112.591,04 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 14/05/2018 | 0 | 9.163,28 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/05/2018 | 0 | 120,90 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/05/2018 | 2.341,12 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 13/05/2018 | 0 | 2.220,22 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/04/2018 | 7.875,98 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 25/04/2018 | 0 | 4.443,25 | 00000000000000042601 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/04/2018 | 0 | 471,65 | 00000000000000042602 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/04/2018 | 0 | 1.340,19 | 00000000000000042603 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 25/04/2018 | 0 | 1.620,89 | 00000000000000042604 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 152,40 | 00000000000000042507 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 1.386,17 | 00000000000000042508 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 1.400,25 | 00000000000000042506 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 1.144,70 | 00000000000000042505 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 4.563,75 | 00000000000000042504 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 489,00 | 00000000000000042503 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 832,35 | 00000000000000042502 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 0 | 1.004,13 | 00000000000000042501 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 24/04/2018 | 10.972,75 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 23/04/2018 | 0 | 404,04 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 0 | 1.162,56 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 61.723,20 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 23/04/2018 | 0 | 7.920,50 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 0 | 8.743,44 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/04/2018 | 0 | 3.065,30 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/04/2018 | 0 | 20.169,17 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/04/2018 | 0 | 1.300,54 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/04/2018 | 0 | 1.270,08 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 0 | 9.049,60 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 0 | 424,66 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 0 | 1.417,92 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 0 | 1.552,32 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/04/2018 | 0 | 241,07 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/04/2018 | 0 | 3.100,93 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/04/2018 | 0 | 606,61 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 23/04/2018 | 0 | 1.294,46 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 17/04/2018 | 30.730,40 | 0 | 00000001740315000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/04/2018 | 640,00 | 0 | 00000001740967000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/04/2018 | 77.907,20 | 0 | 00000001741457000021 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/04/2018 | 2.297,60 | 0 | 00000001739016000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/04/2018 | 1.886,80 | 0 | 00000001739378000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/04/2018 | 25.120,60 | 0 | 00000001739929000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/04/2018 | 0 | 138.582,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 16/04/2018 | 0 | 1.449,30 | 00000000000000041702 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 16/04/2018 | 0 | 1.176,40 | 00000000000000041701 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 16/04/2018 | 4.800,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 16/04/2018 | 0 | 2.174,30 | 00000000000000041703 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 15/04/2018 | 0 | 491,86 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/04/2018 | 0 | 1.714,81 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 3.644,96 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 7.292,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 22.962,82 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 3.980,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 711,91 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 1.561,42 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 241,46 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 15/04/2018 | 0 | 843,36 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/04/2018 | 0 | 688,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/04/2018 | 0 | 9.520,06 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/04/2018 | 53.909,66 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 15/04/2018 | 0 | 255,05 | 00000000000000041601 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/04/2018 | 0 | 156,15 | 00000000000000041301 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/04/2018 | 0 | 241,75 | 00000000000000041303 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/04/2018 | 0 | 1.270,05 | 00000000000000041302 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/04/2018 | 24.295,44 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 12/04/2018 | 0 | 2.163,84 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/04/2018 | 0 | 2.162,55 | 00000000000000041304 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/04/2018 | 0 | 1.774,08 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/04/2018 | 0 | 484,40 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/04/2018 | 0 | 226,88 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/04/2018 | 0 | 9.363,10 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/04/2018 | 0 | 2.638,84 | 00000000000000041305 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/04/2018 | 0 | 3.813,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 331,21 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 29.141,23 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 19/03/2018 | 0 | 29.141,23 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 19/03/2018 | 0 | 1.966,97 | 00000000000000032001 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 1.966,97 | 00000000000000032001 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 1.653,30 | 00000000000000032002 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 654,69 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 1.653,30 | 00000000000000032002 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 468,75 | 00000000000000032003 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 468,75 | 00000000000000032003 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 4.160,95 | 00000000000000032004 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 4.160,95 | 00000000000000032004 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 2.268,00 | 00000000000000032005 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 2.268,00 | 00000000000000032005 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 251,00 | 00000000000000032006 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 251,00 | 00000000000000032006 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 1.808,50 | 00000000000000032007 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 1.808,50 | 00000000000000032007 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 2.206,82 | 00000000000000032008 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 0 | 2.206,82 | 00000000000000032008 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 19/03/2018 | 30.730,40 | 0 | 00000001141365000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 30.730,40 | 0 | 00000001141365000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 2.297,60 | 0 | 00000001142612000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 2.297,60 | 0 | 00000001142612000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 77.907,20 | 0 | 00000001143521000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 77.907,20 | 0 | 00000001143521000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 640,00 | 0 | 00000001143552000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 640,00 | 0 | 00000001143552000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 1.886,80 | 0 | 00000001143597000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 1.886,80 | 0 | 00000001143597000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 25.120,60 | 0 | 00000001143798000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 25.120,60 | 0 | 00000001143798000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/03/2018 | 0 | 402,56 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 1.488,48 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 7.355,30 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 1.817,76 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 1.787,52 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 559,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 9.434,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 2.190,72 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 402,56 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 1.488,48 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 7.355,30 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 1.817,76 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 1.787,52 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 559,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 9.434,80 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 2.190,72 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/03/2018 | 0 | 1.801,42 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 6.761,93 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 1.809,29 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 23.225,61 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 18.545,04 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 5.371,63 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 4.208,74 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 2.331,92 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 4.199,01 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 379,65 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 331,21 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 654,69 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 1.801,42 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 6.761,93 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 1.809,29 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 23.225,61 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 18.545,04 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 5.371,63 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 4.208,74 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 2.331,92 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 4.199,01 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/03/2018 | 0 | 379,65 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/03/2018 | 0 | 417,55 | 00000000000000031208 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 417,55 | 00000000000000031208 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 2.983,80 | 00000000000000031207 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 1.250,75 | 00000000000000031206 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 1.250,75 | 00000000000000031206 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 2.976,16 | 00000000000000031205 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 2.976,16 | 00000000000000031205 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 1.822,40 | 00000000000000031204 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 1.822,40 | 00000000000000031204 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 2.170,67 | 00000000000000031203 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 2.170,67 | 00000000000000031203 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 4.278,15 | 00000000000000031202 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 4.278,15 | 00000000000000031202 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 576,05 | 00000000000000031201 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 0 | 576,05 | 00000000000000031201 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/03/2018 | 16.475,53 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 11/03/2018 | 16.475,53 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 11/03/2018 | 0 | 2.983,80 | 00000000000000031207 | EMISSAO DE DOC | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 08/03/2018 | 0 | 1.747,20 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 2.056,32 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 692,94 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 2.593,92 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 574,26 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 11.168,60 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 1.680,00 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 11.086,36 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 1.747,20 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 2.056,32 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 692,94 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 2.593,92 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 574,26 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 11.168,60 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 1.680,00 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 0 | 11.086,36 | 00000550078000029859 | TRANSFERENCIA ENVIADA | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 08/03/2018 | 31.599,60 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 08/03/2018 | 31.599,60 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 12/12/2017 | 0 | 4.009,59 | 00000000000000121302 | TED TRANSF.ELETR.DISPONIVEL | 05.129.178/0001-50 | - | 748 | 0911 | 0000594792 |
| 12/12/2017 | 0 | 8.730,77 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/12/2017 | 57.400,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/12/2017 | 0 | 359,77 | 00000000000000121301 | TED TRANSF.ELETR.DISPONIVEL | 05.129.178/0001-50 | - | 748 | 0911 | 0000594792 |
| 12/12/2017 | 0 | 11.650,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/12/2017 | 0 | 628,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/12/2017 | 0 | 27.420,60 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/12/2017 | 0 | 4.600,87 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/12/2017 | 0 | 13.750,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/12/2017 | 13.750,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/12/2017 | 0 | 118.601,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/12/2017 | 1.441,60 | 0 | 00000006352540000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2017 | 2.208,00 | 0 | 00000006353585000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2017 | 60.856,80 | 0 | 00000006384473000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2017 | 29.596,20 | 0 | 00000006380788000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2017 | 691,20 | 0 | 00000006381934000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/12/2017 | 23.807,60 | 0 | 00000006360186000038 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 28/11/2017 | 0 | 1.364,49 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 3.014,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 5.576,65 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 5.506,95 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 220,80 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 2.904,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 10.934,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 295,18 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 0 | 1.479,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 28/11/2017 | 63.245,78 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/11/2017 | 0 | 18.695,71 | 00000000000000112901 | TED TRANSF.ELETR.DISPONIVEL | 05.129.178/0001-50 | - | 748 | 0911 | 0000594792 |
| 28/11/2017 | 0 | 13.255,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2017 | 0 | 311,12 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2017 | 0 | 5.527,20 | 00000000000000112201 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 21/11/2017 | 5.838,32 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/11/2017 | 0 | 1.455,30 | 00000000000000111405 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/11/2017 | 0 | 2.710,72 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 1.705,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 5.846,52 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 11.286,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 2.904,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 2.517,72 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 312,10 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 3.003,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 49.007,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/11/2017 | 0 | 3.969,00 | 00000000000000111401 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/11/2017 | 0 | 1.087,80 | 00000000000000111402 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/11/2017 | 0 | 1.558,20 | 00000000000000111403 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/11/2017 | 0 | 1.646,40 | 00000000000000111404 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/11/2017 | 0 | 1.705,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 44,10 | 00000000000000111406 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/11/2017 | 0 | 358,66 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 1.509,64 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 1.077,07 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 1.307,82 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/11/2017 | 0 | 3.003,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 08/11/2017 | 60.856,80 | 0 | 00000005712556000031 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/11/2017 | 2.208,00 | 0 | 00000005712537000020 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/11/2017 | 21.314,20 | 0 | 00000005710398000016 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/11/2017 | 1.441,60 | 0 | 00000005710382000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/11/2017 | 691,20 | 0 | 00000005710349000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/11/2017 | 0 | 86.511,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/11/2017 | 29.596,20 | 0 | 00000005602247000009 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2017 | 23.807,60 | 0 | 00000005589542000021 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2017 | 0 | 53.403,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 19/10/2017 | 52.332,87 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/10/2017 | 0 | 10.890,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 358,66 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 348,16 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 1.792,26 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 321,78 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 11.005,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 2.970,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 2.506,36 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 2.871,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 949,16 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 3.014,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 2.807,70 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 3.003,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 1.258,22 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 1.340,12 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 1.083,50 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 1.507,00 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 1.316,72 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 2.685,35 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/10/2017 | 0 | 304,38 | 00000550078000030444 | TRANSFERENCIA ENVIADA | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/10/2017 | 0 | 1.815,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/10/2017 | 0 | 798,56 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/10/2017 | 0 | 2.904,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/10/2017 | 0 | 285,70 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/10/2017 | 0 | 108.449,34 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/10/2017 | 0 | 7.634,00 | 00000000000000100501 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 04/10/2017 | 0 | 44,00 | 00000000000000100502 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 04/10/2017 | 0 | 1.980,00 | 00000000000000100503 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 04/10/2017 | 0 | 15.207,75 | 00000000000000100504 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 04/10/2017 | 23.807,60 | 0 | 00000004943189000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2017 | 691,20 | 0 | 00000004943514000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2017 | 2.208,00 | 0 | 00000004949603000043 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2017 | 21.314,20 | 0 | 00000004957557000015 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2017 | 29.596,20 | 0 | 00000004958133000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2017 | 60.856,80 | 0 | 00000004958144000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2017 | 1.441,60 | 0 | 00000004958158000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2017 | 0 | 797,25 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 27/09/2017 | 14.598,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/09/2017 | 0 | 775,00 | 00000000000000092803 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 27/09/2017 | 0 | 3.058,00 | 00000000000000092802 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 27/09/2017 | 0 | 10.486,75 | 00000000000000092804 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 27/09/2017 | 0 | 279,00 | 00000000000000092801 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 26/09/2017 | 0 | 1.514,10 | 00000000000000092702 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 26/09/2017 | 0 | 12.950,70 | 00000000000000092701 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 26/09/2017 | 14.464,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/09/2017 | 0 | 2.822,40 | 00000000000000092101 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 20/09/2017 | 0 | 44,10 | 00000000000000092102 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 20/09/2017 | 0 | 3.969,00 | 00000000000000092103 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 20/09/2017 | 0 | 2.146,20 | 00000000000000092104 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 20/09/2017 | 0 | 990,00 | 00000000000000092108 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/09/2017 | 0 | 279,00 | 00000000000000092106 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/09/2017 | 0 | 10.090,75 | 00000000000000092107 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/09/2017 | 20.635,45 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/09/2017 | 0 | 294,00 | 00000000000000092105 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 17/09/2017 | 69.079,21 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2017 | 0 | 2.310,00 | 00000000000000091801 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/09/2017 | 0 | 279,00 | 00000000000000091802 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/09/2017 | 0 | 7.210,00 | 00000000000000091803 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/09/2017 | 0 | 16.896,00 | 00000000000000091804 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/09/2017 | 0 | 30.040,45 | 00000000000000091805 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/09/2017 | 0 | 5.779,78 | 00000000000000091806 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 17/09/2017 | 0 | 6.563,98 | 00000000000000091807 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/09/2017 | 0 | 396,00 | 00000000000000091302 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/09/2017 | 0 | 7.130,00 | 00000000000000091305 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/09/2017 | 0 | 10.094,00 | 00000000000000091304 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/09/2017 | 0 | 279,00 | 00000000000000091303 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 12/09/2017 | 0 | 3.675,00 | 00000000000000091301 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 12/09/2017 | 21.574,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/09/2017 | 9.164,36 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/09/2017 | 0 | 1.141,72 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 2.904,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 2.098,40 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 2.959,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 13.596,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 1.028,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 304,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 1.859,68 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 1.066,92 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 1.309,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 2.904,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 2.208,00 | 0 | 00000004385558000042 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 11/09/2017 | 23.542,40 | 0 | 00000004387067000013 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 11/09/2017 | 0 | 2.041,22 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 304,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 353,80 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/09/2017 | 0 | 1.044,52 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/09/2017 | 23.807,60 | 0 | 00000004368978000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2017 | 29.596,20 | 0 | 00000004368968000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2017 | 60.856,80 | 0 | 00000004353375000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2017 | 0 | 117.076,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/09/2017 | 1.441,60 | 0 | 00000004373537000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2017 | 691,20 | 0 | 00000004377327000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2017 | 682,80 | 0 | 00000004372524000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/09/2017 | 0 | 10.024,75 | 00000000000000090505 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 04/09/2017 | 0 | 17.975,00 | 00000000000000090503 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 04/09/2017 | 0 | 11.495,40 | 00000000000000090502 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 04/09/2017 | 0 | 2.366,70 | 00000000000000090501 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 04/09/2017 | 43.225,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/09/2017 | 0 | 1.364,00 | 00000000000000090504 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 28/08/2017 | 18.787,15 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/08/2017 | 0 | 5.896,00 | 00000000000000082903 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 28/08/2017 | 0 | 9.672,75 | 00000000000000082902 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 28/08/2017 | 0 | 2.822,40 | 00000000000000082901 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 28/08/2017 | 0 | 396,00 | 00000000000000082904 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 21/08/2017 | 0 | 11.004,25 | 00000000000000082203 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 21/08/2017 | 0 | 3.410,00 | 00000000000000082202 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 21/08/2017 | 0 | 13.486,00 | 00000000000000082201 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 21/08/2017 | 27.900,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/08/2017 | 0 | 2.590,62 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2017 | 0 | 2.249,10 | 00000000000000081701 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 16/08/2017 | 0 | 2.135,30 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2017 | 0 | 321,78 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2017 | 0 | 3.014,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2017 | 0 | 4.116,00 | 00000000000000081702 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 16/08/2017 | 0 | 14.553,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2017 | 0 | 1.167,07 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2017 | 0 | 2.505,80 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/08/2017 | 32.652,67 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/08/2017 | 6.226,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/08/2017 | 0 | 6.226,00 | 00000000000000081101 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 0 | 3.025,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2017 | 0 | 2.948,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2017 | 0 | 4.785,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2017 | 0 | 4.752,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2017 | 0 | 3.265,49 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2017 | 0 | 1.149,99 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2017 | 0 | 3.410,00 | 00000000000000081008 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 0 | 990,00 | 00000000000000081007 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 0 | 829,00 | 00000000000000081006 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 0 | 9.805,25 | 00000000000000081005 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 0 | 14.718,00 | 00000000000000081004 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 0 | 7.276,50 | 00000000000000081003 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 09/08/2017 | 0 | 2.017,50 | 00000000000000081002 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 0 | 9.653,75 | 00000000000000081001 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 09/08/2017 | 69.814,29 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/08/2017 | 0 | 1.188,81 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 07/08/2017 | 20.732,00 | 0 | 00000003793513000005 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2017 | 0 | 82.280,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/08/2017 | 691,20 | 0 | 00000003792836000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2017 | 60.856,80 | 0 | 00000003795565000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2017 | 0 | 57.053,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/08/2017 | 29.596,20 | 0 | 00000003716125000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2017 | 23.807,60 | 0 | 00000003744652000011 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2017 | 2.208,00 | 0 | 00000003744795000044 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2017 | 1.441,60 | 0 | 00000003744715000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 20/07/2017 | 37.101,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/07/2017 | 0 | 8.582,50 | 00000000000000072101 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/07/2017 | 0 | 2.227,25 | 00000000000000072102 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/07/2017 | 0 | 990,00 | 00000000000000072106 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/07/2017 | 0 | 14.378,25 | 00000000000000072104 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/07/2017 | 0 | 990,00 | 00000000000000072105 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 20/07/2017 | 0 | 9.933,50 | 00000000000000072103 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 13/07/2017 | 60.257,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/07/2017 | 0 | 963,08 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 2.788,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 1.303,10 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 2.454,40 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 528,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 2.360,78 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 3.371,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 3.416,38 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 11.126,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 2.971,51 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 3.663,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 3.322,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 4.719,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 14.751,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/07/2017 | 0 | 2.519,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/07/2017 | 0 | 2.310,00 | 00000000000000071201 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 3.952,50 | 00000000000000071202 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 968,00 | 00000000000000071203 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 2.200,00 | 00000000000000071204 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 19.546,00 | 00000000000000071205 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 3.952,50 | 00000000000000071206 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 5.567,00 | 00000000000000071207 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 6.228,50 | 00000000000000071208 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 8.118,00 | 00000000000000071209 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 2.904,00 | 00000000000000071210 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 12.070,75 | 00000000000000071211 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 12.070,75 | 00000000000000071212 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 1.320,00 | 00000000000000071213 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 0 | 1.056,00 | 00000000000000071214 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000475300 |
| 11/07/2017 | 82.264,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/07/2017 | 0 | 12.070,75 | 00000000000000071111 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 224,40 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/07/2017 | 0 | 2.992,00 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/07/2017 | 2.904,00 | 0 | 00000000000000700007 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 12.070,75 | 0 | 00000000000000700006 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 3.952,50 | 0 | 00000000000000700005 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 2.310,00 | 0 | 00000000000000700004 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 1.056,00 | 0 | 00000000000000600008 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 12.070,75 | 0 | 00000000000000000006 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 19.111,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/07/2017 | 0 | 1.320,00 | 00000000000000071101 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 2.310,00 | 00000000000000071102 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 2.200,00 | 00000000000000071103 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 968,00 | 00000000000000071104 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 3.952,50 | 00000000000000071105 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 8.118,00 | 00000000000000071106 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 6.228,50 | 00000000000000071107 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 5.567,00 | 00000000000000071108 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 3.952,50 | 00000000000000071109 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 19.546,00 | 00000000000000071110 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 15.895,00 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/07/2017 | 0 | 12.070,75 | 00000000000000071112 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 2.904,00 | 00000000000000071113 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 1.056,00 | 00000000000000071114 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 0 | 9.021,00 | 00000000000000071115 | TED TRANSF.ELETR.DISPONIVEL | 04.303.554/0001-19 | - | 748 | 0903 | 0000703850 |
| 10/07/2017 | 1.320,00 | 0 | 00000000000000100001 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 6.228,50 | 0 | 00000000000000100002 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 5.567,00 | 0 | 00000000000000200003 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 9.021,00 | 0 | 00000000000000300004 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 2.200,00 | 0 | 00000000000000400005 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 8.118,00 | 0 | 00000000000000400006 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 968,00 | 0 | 00000000000000500004 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 19.546,00 | 0 | 00000000000000500005 | TED DEVOLVIDA | - | - | - | - | - |
| 10/07/2017 | 3.952,50 | 0 | 00000000000000600007 | TED DEVOLVIDA | - | - | - | - | - |
| 05/07/2017 | 691,20 | 0 | 00000003127622000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2017 | 29.596,20 | 0 | 00000003126276000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2017 | 2.208,00 | 0 | 00000003126271000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2017 | 20.732,00 | 0 | 00000003125747000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2017 | 60.856,80 | 0 | 00000003124979000012 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2017 | 23.807,60 | 0 | 00000003124695000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2017 | 1.441,60 | 0 | 00000003124668000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2017 | 0 | 139.333,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 29/06/2017 | 0 | 6.378,70 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 29/06/2017 | 6.378,70 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/06/2017 | 12.579,71 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/06/2017 | 0 | 448,80 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2017 | 0 | 4.394,50 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2017 | 0 | 7.736,41 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 05/06/2017 | 23.807,60 | 0 | 00000002537697000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2017 | 20.732,00 | 0 | 00000002537819000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2017 | 29.596,20 | 0 | 00000002538248000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2017 | 691,20 | 0 | 00000002538303000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2017 | 1.441,60 | 0 | 00000002537492000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2017 | 0 | 1.028,50 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 05/06/2017 | 0 | 138.304,90 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/06/2017 | 60.856,80 | 0 | 00000002537081000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/06/2017 | 2.208,00 | 0 | 00000002538431000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 18/05/2017 | 6.956,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/05/2017 | 0 | 1.421,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/05/2017 | 0 | 3.235,10 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/05/2017 | 0 | 2.300,10 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/05/2017 | 0 | 2.122,45 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/05/2017 | 0 | 6.290,48 | 00000000000000051102 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 10/05/2017 | 0 | 7.276,50 | 00000000000000051101 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/05/2017 | 16.923,63 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/05/2017 | 0 | 1.234,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 08/05/2017 | 0 | 2.940,00 | 00000000000000050906 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 08/05/2017 | 0 | 2.060,70 | 00000000000000050907 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 08/05/2017 | 0 | 2.487,10 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 08/05/2017 | 0 | 1.234,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 08/05/2017 | 0 | 2.487,10 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 08/05/2017 | 0 | 3.440,80 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 08/05/2017 | 0 | 10.878,00 | 00000000000000050905 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 08/05/2017 | 0 | 3.307,50 | 00000000000000050904 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 08/05/2017 | 0 | 2.719,50 | 00000000000000050903 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 08/05/2017 | 0 | 14.438,10 | 00000000000000050902 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 08/05/2017 | 49.551,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/05/2017 | 0 | 3.558,40 | 00000000000000050901 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 04/05/2017 | 0 | 139.333,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/05/2017 | 2.208,00 | 0 | 00000001878185000044 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2017 | 20.732,00 | 0 | 00000001879196000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2017 | 60.856,80 | 0 | 00000001882908000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2017 | 1.441,60 | 0 | 00000001881774000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2017 | 23.807,60 | 0 | 00000001882095000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2017 | 691,20 | 0 | 00000001882535000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2017 | 29.596,20 | 0 | 00000001880917000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 17/04/2017 | 24.123,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/04/2017 | 0 | 10.878,00 | 00000000000000041801 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 17/04/2017 | 0 | 216,00 | 00000000000000041805 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 17/04/2017 | 0 | 518,40 | 00000000000000041803 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 17/04/2017 | 0 | 11.261,40 | 00000000000000041804 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 17/04/2017 | 0 | 1.249,50 | 00000000000000041802 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 2.234,40 | 00000000000000041114 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 9.849,00 | 00000000000000041105 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 882,00 | 00000000000000041112 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 10.878,00 | 00000000000000041111 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 1.837,50 | 00000000000000041110 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 2.940,00 | 00000000000000041109 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 6.321,00 | 00000000000000041108 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 4.042,50 | 00000000000000041107 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 0 | 9.922,50 | 00000000000000041106 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 10/04/2017 | 20.732,00 | 0 | 00000001466954000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 10/04/2017 | 81.109,26 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/04/2017 | 0 | 10.888,70 | 00000000000000041101 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 10/04/2017 | 0 | 14.212,00 | 00000000000000041102 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 10/04/2017 | 0 | 15.431,86 | 00000000000000041103 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 10/04/2017 | 0 | 10.784,80 | 00000000000000041104 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 10/04/2017 | 0 | 1.617,00 | 00000000000000041113 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 09/04/2017 | 0 | 112,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 0 | 168,30 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 0 | 2.122,45 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 0 | 551,65 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 0 | 2.524,50 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 0 | 187,00 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 0 | 1.421,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 0 | 3.945,70 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/04/2017 | 13.473,35 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/04/2017 | 0 | 2.440,35 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 06/04/2017 | 0 | 118.601,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/04/2017 | 60.856,80 | 0 | 00000001385586000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/04/2017 | 691,20 | 0 | 00000001386146000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/04/2017 | 2.208,00 | 0 | 00000001386620000044 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/04/2017 | 1.441,60 | 0 | 00000001386937000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/04/2017 | 29.596,20 | 0 | 00000001387110000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/04/2017 | 23.807,60 | 0 | 00000001387942000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/03/2017 | 0 | 12.495,00 | 00000000000000031403 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/03/2017 | 0 | 13.893,75 | 00000000000000031411 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 19.749,00 | 00000000000000031410 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 19.749,00 | 00000000000000031410 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 14.510,50 | 00000000000000031409 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 14.510,50 | 00000000000000031409 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 805,50 | 00000000000000031408 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 805,50 | 00000000000000031408 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 4.340,75 | 00000000000000031407 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 4.340,75 | 00000000000000031407 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 98.379,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/03/2017 | 98.379,10 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 13/03/2017 | 0 | 14.332,50 | 00000000000000031401 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/03/2017 | 0 | 14.332,50 | 00000000000000031401 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/03/2017 | 0 | 9.261,00 | 00000000000000031402 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/03/2017 | 0 | 9.261,00 | 00000000000000031402 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/03/2017 | 0 | 13.893,75 | 00000000000000031411 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 12.495,00 | 00000000000000031403 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/03/2017 | 0 | 6.198,10 | 00000000000000031404 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 6.198,10 | 00000000000000031404 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 1.938,00 | 00000000000000031405 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 1.938,00 | 00000000000000031405 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 855,00 | 00000000000000031406 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 13/03/2017 | 0 | 855,00 | 00000000000000031406 | TED TRANSF.ELETR.DISPONIVEL | 07.026.824/0001-80 | - | 237 | 2100 | 0000251844 |
| 09/03/2017 | 0 | 5.797,00 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/03/2017 | 0 | 5.591,30 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/03/2017 | 0 | 3.665,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/03/2017 | 0 | 2.356,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/03/2017 | 17.409,70 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/03/2017 | 0 | 5.591,30 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/03/2017 | 0 | 3.665,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/03/2017 | 0 | 2.356,20 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 09/03/2017 | 17.409,70 | 0 | 00000000000000000070 | RESGATE BB FIX | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294594 |
| 09/03/2017 | 0 | 5.797,00 | 00000550078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 07/03/2017 | 23.807,60 | 0 | 00000000815649000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/03/2017 | 0 | 23.807,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 07/03/2017 | 0 | 23.807,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/03/2017 | 23.807,60 | 0 | 00000000815649000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 29.596,20 | 0 | 00000000813956000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 60.856,80 | 0 | 00000000814407000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 60.856,80 | 0 | 00000000814407000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 691,20 | 0 | 00000000814577000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 691,20 | 0 | 00000000814577000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 1.441,60 | 0 | 00000000815029000006 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 1.441,60 | 0 | 00000000815029000006 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 29.596,20 | 0 | 00000000813956000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 2.208,00 | 0 | 00000000813490000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 2.208,00 | 0 | 00000000813490000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/03/2017 | 0 | 94.793,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/03/2017 | 0 | 94.793,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
| 22/12/2016 | 13.601,91 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/12/2016 | 0 | 6.002,51 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 22/12/2016 | 0 | 8.599,40 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 22/12/2016 | 1.000,00 | 0 | 00000660078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/12/2016 | 0 | 80.456,70 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/12/2016 | 0 | 4.742,56 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/12/2016 | 0 | 2.535,75 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/12/2016 | 0 | 756,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/12/2016 | 0 | 6.441,13 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/12/2016 | 0 | 4.122,83 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/12/2016 | 99.054,97 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/12/2016 | 1.300,00 | 0 | 00000006271561000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 62.996,00 | 0 | 00000006271630000010 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 2.226,00 | 0 | 00000006273973000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 12,00 | 0 | 00000006274594000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 708,00 | 0 | 00000006271503000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 20.530,00 | 0 | 00000006270521000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 24.020,00 | 0 | 00000006269613000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 21/11/2016 | 0 | 1.559,25 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 21/11/2016 | 0 | 1.071,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 21/11/2016 | 0 | 2.535,75 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 21/11/2016 | 0 | 1.543,50 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 21/11/2016 | 0 | 3.606,20 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2016 | 0 | 1.008,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 21/11/2016 | 0 | 8.030,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2016 | 0 | 5.265,30 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2016 | 0 | 7.300,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/11/2016 | 0 | 3.697,68 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 21/11/2016 | 41.479,92 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/11/2016 | 0 | 5.863,24 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 2.409,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 8.030,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 4.330,45 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 3.606,20 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 4.511,99 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 7.300,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 8.030,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 7.300,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 1.291,50 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/11/2016 | 0 | 1.464,75 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/11/2016 | 0 | 976,50 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/11/2016 | 0 | 262,20 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 16/11/2016 | 0 | 5.594,40 | 00000663153000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 3153 | 0000125369 |
| 16/11/2016 | 0 | 7.821,80 | 00000663153000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 3153 | 0000125369 |
| 16/11/2016 | 0 | 6.423,20 | 00000663153000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 3153 | 0000125369 |
| 16/11/2016 | 0 | 6.008,80 | 00000663153000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 3153 | 0000125369 |
| 16/11/2016 | 0 | 6.030,05 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 8.030,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 7.300,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/11/2016 | 0 | 3.118,32 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/11/2016 | 0 | 4.515,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/11/2016 | 0 | 3.390,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/11/2016 | 0 | 3.476,16 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/11/2016 | 0 | 2.930,88 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/11/2016 | 0 | 3.595,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/11/2016 | 0 | 2.947,92 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/11/2016 | 0 | 5.808,00 | 00000000000000111702 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 16/11/2016 | 127.784,12 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/11/2016 | 0 | 1.280,00 | 00000000000000111701 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 07/11/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/11/2016 | 2.226,00 | 0 | 00000005645391000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 62.996,00 | 0 | 00000005646130000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 708,00 | 0 | 00000005653872000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 24.020,00 | 0 | 00000005649759000037 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 12,00 | 0 | 00000005651070000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 20.530,00 | 0 | 00000005651225000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 1.300,00 | 0 | 00000005649652000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/10/2016 | 3.232,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/10/2016 | 0 | 1.584,00 | 00000000000000102002 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 19/10/2016 | 0 | 1.648,00 | 00000000000000102001 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/10/2016 | 0 | 5.504,00 | 00000000000000101403 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/10/2016 | 0 | 1.680,00 | 00000000000000101404 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/10/2016 | 0 | 1.680,00 | 00000000000000101405 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/10/2016 | 0 | 3.459,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2016 | 0 | 3.271,68 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2016 | 0 | 4.089,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2016 | 0 | 3.527,28 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2016 | 0 | 3.408,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2016 | 0 | 2.964,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2016 | 0 | 5.628,87 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 8.030,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 7.300,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 7.519,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 3.606,20 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 6.375,27 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 8.495,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2016 | 0 | 3.562,40 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 7.300,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 3.606,20 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 8.030,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 6.843,51 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2016 | 0 | 1.338,75 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2016 | 0 | 1.370,25 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2016 | 0 | 850,50 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2016 | 0 | 976,50 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2016 | 0 | 1.590,75 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2016 | 0 | 262,20 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/10/2016 | 0 | 1.889,40 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/10/2016 | 0 | 1.647,30 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/10/2016 | 0 | 5.665,80 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/10/2016 | 0 | 1.775,40 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/10/2016 | 0 | 347,70 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/10/2016 | 0 | 5.580,30 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 13/10/2016 | 0 | 7.148,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2016 | 0 | 4.972,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2016 | 0 | 5.076,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2016 | 0 | 6.475,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2016 | 0 | 1.408,00 | 00000000000000101402 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/10/2016 | 0 | 1.568,00 | 00000000000000101401 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 13/10/2016 | 163.124,74 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/10/2016 | 0 | 7.300,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/10/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/10/2016 | 12,00 | 0 | 00000005027555000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 2.226,00 | 0 | 00000005027922000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 1.300,00 | 0 | 00000005030917000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 20.530,00 | 0 | 00000005029786000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 708,00 | 0 | 00000005030076000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 24.020,00 | 0 | 00000005030165000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 62.996,00 | 0 | 00000005029701000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/09/2016 | 0 | 1.078,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 19/09/2016 | 0 | 1.197,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 19/09/2016 | 0 | 695,40 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 347,70 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 399,00 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 1.647,30 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 11.211,90 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 5.725,20 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 1.889,40 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 3.664,80 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 19/09/2016 | 0 | 8.184,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/09/2016 | 0 | 6.008,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/09/2016 | 0 | 8.288,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/09/2016 | 0 | 6.008,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/09/2016 | 0 | 6.889,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/09/2016 | 154.001,26 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/09/2016 | 0 | 1.920,00 | 00000000000000092001 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 19/09/2016 | 0 | 1.536,00 | 00000000000000092002 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 19/09/2016 | 0 | 1.856,00 | 00000000000000092003 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 19/09/2016 | 0 | 1.744,00 | 00000000000000092004 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 19/09/2016 | 0 | 5.808,00 | 00000000000000092005 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 19/09/2016 | 0 | 3.696,00 | 00000000000000092006 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 19/09/2016 | 0 | 4.379,28 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/09/2016 | 0 | 3.510,24 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/09/2016 | 0 | 3.169,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/09/2016 | 0 | 3.399,48 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/09/2016 | 0 | 3.459,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/09/2016 | 0 | 4.294,08 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/09/2016 | 0 | 4.157,76 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 19/09/2016 | 0 | 6.399,99 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/09/2016 | 0 | 7.194,27 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/09/2016 | 0 | 15.330,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/09/2016 | 0 | 4.409,20 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/09/2016 | 0 | 3.591,60 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/09/2016 | 0 | 3.606,20 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 19/09/2016 | 0 | 1.496,25 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 19/09/2016 | 0 | 1.100,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 19/09/2016 | 0 | 1.386,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 19/09/2016 | 0 | 1.653,75 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 19/09/2016 | 0 | 1.669,50 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 07/09/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/09/2016 | 2.226,00 | 0 | 00000004420938000050 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 20.530,00 | 0 | 00000004422623000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 24.020,00 | 0 | 00000004439007000075 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 1.300,00 | 0 | 00000004426073000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 62.996,00 | 0 | 00000004426488000008 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 12,00 | 0 | 00000004426784000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 708,00 | 0 | 00000004423259000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 30/08/2016 | 51.226,86 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/08/2016 | 0 | 3.058,68 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 30/08/2016 | 0 | 4.106,64 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 30/08/2016 | 0 | 26.246,54 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 30/08/2016 | 0 | 6.112,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2016 | 0 | 1.232,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/08/2016 | 0 | 1.111,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/08/2016 | 0 | 8.391,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2016 | 0 | 968,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 23/08/2016 | 0 | 3.237,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/08/2016 | 0 | 1.144,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/08/2016 | 0 | 2.346,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/08/2016 | 0 | 2.827,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/08/2016 | 0 | 836,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 23/08/2016 | 0 | 1.221,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 23/08/2016 | 0 | 1.551,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 23/08/2016 | 0 | 5.730,90 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 23/08/2016 | 0 | 347,70 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 23/08/2016 | 0 | 5.417,40 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 23/08/2016 | 0 | 1.653,60 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 23/08/2016 | 0 | 1.740,30 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 23/08/2016 | 0 | 347,70 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 23/08/2016 | 0 | 1.647,30 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 23/08/2016 | 0 | 5.024,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 0 | 7.303,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 0 | 8.184,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 0 | 5.542,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 0 | 8.754,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 0 | 8.702,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 0 | 4.299,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 0 | 6.578,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 23/08/2016 | 95.117,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/08/2016 | 0 | 3.575,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/08/2016 | 0 | 1.872,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/08/2016 | 0 | 1.742,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 23/08/2016 | 0 | 3.490,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 10/08/2016 | 0 | 1.309,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 484,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 814,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 759,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 1.188,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 1.320,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 1.353,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 1.485,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 12.881,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/08/2016 | 0 | 990,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 605,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 1.243,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2016 | 0 | 1.331,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 07/08/2016 | 708,00 | 0 | 00000003810084000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 2.226,00 | 0 | 00000003809854000046 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 20.530,00 | 0 | 00000003809228000005 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 62.996,00 | 0 | 00000003808242000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 24.020,00 | 0 | 00000003808095000058 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 12,00 | 0 | 00000003807643000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 1.300,00 | 0 | 00000003807413000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 20/07/2016 | 103.374,70 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/07/2016 | 0 | 310,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 3.685,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.548,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.327,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.834,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.860,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.834,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.665,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.652,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 3.490,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.600,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.847,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 2.762,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/07/2016 | 0 | 814,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 20/07/2016 | 0 | 968,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 20/07/2016 | 0 | 891,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 20/07/2016 | 0 | 561,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 20/07/2016 | 0 | 1.364,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 20/07/2016 | 0 | 1.881,60 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 1.767,60 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 1.653,60 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 433,20 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 1.647,30 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 5.463,00 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 5.463,00 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 347,70 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 5.463,00 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 433,20 | 00000660078000043090 | TRANSFERENCIA ON LINE | 22.313.301/0001-08 | - | 001 | 0078 | 0000430900 |
| 20/07/2016 | 0 | 414,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 4.454,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 7.511,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 7.562,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 5.128,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 7.044,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 5.387,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/07/2016 | 0 | 2.304,00 | 00000000000000072101 | TED TRANSF.ELETR.DISPONIVEL | 23.724.152/0001-32 | - | 748 | 0903 | 0000230596 |
| 06/07/2016 | 1.300,00 | 0 | 00000003178836000011 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/07/2016 | 12,00 | 0 | 00000003174792000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 708,00 | 0 | 00000003177657000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 24.020,00 | 0 | 00000003176278000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 20.530,00 | 0 | 00000003176526000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 62.996,00 | 0 | 00000003176638000074 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 2.226,00 | 0 | 00000003175548000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 19/06/2016 | 8.230,18 | 0 | 00000550078000037950 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 19/06/2016 | 0 | 8.230,18 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 13/06/2016 | 21.504,68 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/06/2016 | 0 | 2.715,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/06/2016 | 0 | 2.158,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/06/2016 | 0 | 2.593,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/06/2016 | 0 | 8.230,18 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2016 | 0 | 671,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2016 | 0 | 1.012,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2016 | 0 | 946,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2016 | 0 | 968,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2016 | 0 | 748,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/06/2016 | 0 | 1.463,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 02/06/2016 | 12,00 | 0 | 00000002494505000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 20.530,00 | 0 | 00000002493257000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 1.300,00 | 0 | 00000002493148000066 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 708,00 | 0 | 00000002493049000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 2.226,00 | 0 | 00000002492696000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 62.996,00 | 0 | 00000002492604000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/06/2016 | 24.020,00 | 0 | 00000002494971000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 30/05/2016 | 0 | 2.565,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 30/05/2016 | 0 | 924,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/05/2016 | 0 | 682,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/05/2016 | 0 | 968,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/05/2016 | 0 | 1.265,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/05/2016 | 0 | 704,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/05/2016 | 0 | 2.431,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 30/05/2016 | 0 | 2.548,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 30/05/2016 | 12.087,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/05/2016 | 0 | 5.646,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 0 | 8.702,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 0 | 9.945,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 0 | 8.961,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 0 | 7.821,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 0 | 8.443,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 0 | 7.821,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 73.063,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/05/2016 | 0 | 10.230,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2016 | 0 | 5.490,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/05/2016 | 0 | 2.665,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 31.459,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/05/2016 | 0 | 78,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.327,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.015,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 3.133,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.749,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.613,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.353,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.723,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.158,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 2.879,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/05/2016 | 0 | 1.430,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/05/2016 | 0 | 1.562,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/05/2016 | 0 | 814,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/05/2016 | 0 | 660,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/05/2016 | 0 | 1.221,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 16/05/2016 | 0 | 78,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 05/05/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/05/2016 | 2.226,00 | 0 | 00000001987014000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 62.996,00 | 0 | 00000001987347000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 20.530,00 | 0 | 00000001988679000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 708,00 | 0 | 00000001988519000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 12,00 | 0 | 00000001988551000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 1.300,00 | 0 | 00000001988616000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 24.020,00 | 0 | 00000001988040000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 24/04/2016 | 0 | 2.314,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 682,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 605,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 242,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 726,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 1.199,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 682,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 605,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 242,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 17.325,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/04/2016 | 17.325,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/04/2016 | 0 | 2.808,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 3.419,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 2.067,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 78,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 3.185,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 1.199,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 24/04/2016 | 0 | 2.808,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 3.419,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 2.067,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 78,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 3.185,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 2.314,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 24/04/2016 | 0 | 726,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 19/04/2016 | 0 | 7.770,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/04/2016 | 0 | 6.267,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/04/2016 | 0 | 7.355,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/04/2016 | 0 | 5.672,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/04/2016 | 27.065,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/04/2016 | 0 | 6.267,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/04/2016 | 0 | 7.355,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/04/2016 | 0 | 5.672,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/04/2016 | 0 | 7.770,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 05/04/2016 | 20.530,00 | 0 | 00000001398394000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 20.530,00 | 0 | 00000001398394000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/04/2016 | 2.226,00 | 0 | 00000001410357000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 2.226,00 | 0 | 00000001410357000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 24.020,00 | 0 | 00000001402672000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 24.020,00 | 0 | 00000001402672000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 1.300,00 | 0 | 00000001402590000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 1.300,00 | 0 | 00000001402590000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 12,00 | 0 | 00000001401681000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 12,00 | 0 | 00000001401681000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 62.996,00 | 0 | 00000001400491000027 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 62.996,00 | 0 | 00000001400491000027 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 708,00 | 0 | 00000001398950000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 708,00 | 0 | 00000001398950000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 27/03/2016 | 0 | 747,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 2.496,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 1.001,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 1.606,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 957,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 198,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 1.100,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 781,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 825,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 1.703,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 2.541,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 2.912,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 2.938,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 2.762,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 2.457,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 3.289,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 3.022,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 0 | 2.600,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 27/03/2016 | 102.631,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/03/2016 | 0 | 6.889,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/03/2016 | 0 | 22.481,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/03/2016 | 0 | 5.205,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/03/2016 | 0 | 17.663,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/03/2016 | 0 | 946,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 1.056,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 27/03/2016 | 0 | 14.452,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 03/03/2016 | 0 | 111.792,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/03/2016 | 12,00 | 0 | 00000000878210000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 1.300,00 | 0 | 00000000878429000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 24.020,00 | 0 | 00000000883886000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 20.530,00 | 0 | 00000000879463000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 62.996,00 | 0 | 00000000882517000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 708,00 | 0 | 00000000883096000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 2.226,00 | 0 | 00000000878966000051 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 29/02/2016 | 0 | 1.300,00 | 00000000000000030101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 29/02/2016 | 1.300,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/01/2016 | 0 | 1.926,45 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/01/2016 | 0 | 984,46 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/01/2016 | 0 | 531,94 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 252,96 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 1.420,35 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 338,67 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 245,74 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 200,47 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 317,01 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 1.440,69 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 3.735,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 1.611,63 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 195,96 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 2.634,42 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 320,74 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 1.182,20 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 14/01/2016 | 0 | 3.093,20 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 14/01/2016 | 0 | 2.856,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.883,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.583,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.712,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 2.739,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.840,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.166,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 596,82 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 620,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 321,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 2.803,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 6.899,72 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.391,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 214,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.241,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 1.626,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 0 | 2.974,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/01/2016 | 107.007,19 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 0 |
| 14/01/2016 | 0 | 2.100,00 | 00000000000000011501 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/01/2016 | 0 | 2.300,00 | 00000000000000011502 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/01/2016 | 0 | 806,60 | 00000000000000011503 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/01/2016 | 0 | 1.300,00 | 00000000000000011504 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/01/2016 | 1.300,00 | 0 | 00000000000000300002 | TED DEVOLVIDA | - | - | - | - | 5 |
| 14/01/2016 | 0 | 599,41 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/01/2016 | 0 | 1.144,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/01/2016 | 0 | 393,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/01/2016 | 0 | 223,26 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/01/2016 | 0 | 118,02 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/01/2016 | 0 | 46.419,54 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/01/2016 | 0 | 116.278,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
| 04/01/2016 | 2.820,00 | 0 | 00000006437664000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 2.220,00 | 0 | 00000006438330000019 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 21.060,00 | 0 | 00000006442504000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 1.060,00 | 0 | 00000006442331000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 64.974,00 | 0 | 00000006442355000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 23.400,00 | 0 | 00000006442446000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 744,00 | 0 | 00000006438363000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 23/12/2015 | 5.171,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 0 |
| 23/12/2015 | 0 | 5.260,00 | 00000000000000122401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 23/12/2015 | 0 | 2.308,80 | 00000000000000122402 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 23/12/2015 | 10.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | 9 |
| 23/12/2015 | 0 | 1.150,00 | 00000000000000122404 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 23/12/2015 | 0 | 1.613,20 | 00000000000000122405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 23/12/2015 | 0 | 1.613,20 | 00000000000000122406 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 23/12/2015 | 0 | 3.226,40 | 00000000000000122403 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/12/2015 | 0 | 20,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/12/2015 | 20,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 9 |
| 18/11/2015 | 0 | 180,76 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 18/11/2015 | 0 | 481,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/11/2015 | 0 | 557,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/11/2015 | 0 | 107,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/11/2015 | 0 | 592,65 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/11/2015 | 0 | 50,17 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/11/2015 | 0 | 1.670,60 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 18/11/2015 | 0 | 1.797,20 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 18/11/2015 | 94.436,11 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 0 |
| 18/11/2015 | 0 | 250,00 | 00000000000000111901 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/11/2015 | 0 | 5.260,00 | 00000000000000111902 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/11/2015 | 0 | 1.150,00 | 00000000000000111903 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/11/2015 | 0 | 1.613,20 | 00000000000000111904 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/11/2015 | 0 | 457,15 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 18/11/2015 | 0 | 1.246,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 18/11/2015 | 0 | 624,20 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 18/11/2015 | 0 | 1.602,21 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/11/2015 | 0 | 61.632,80 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/11/2015 | 0 | 805,45 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/11/2015 | 0 | 380,29 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/11/2015 | 0 | 977,44 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/11/2015 | 0 | 1.975,84 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/11/2015 | 0 | 1.390,60 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/11/2015 | 0 | 461,51 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 18/11/2015 | 0 | 2.052,40 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 18/11/2015 | 0 | 7.118,80 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 17/11/2015 | 0 | 2,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/11/2015 | 0 | 475,00 | 00000000000000111804 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 17/11/2015 | 0 | 1.150,00 | 00000000000000111803 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 17/11/2015 | 0 | 5.260,00 | 00000000000000111802 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 17/11/2015 | 0 | 1.613,20 | 00000000000000111801 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 17/11/2015 | 8.500,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 0 |
| 16/11/2015 | 0 | 1.613,20 | 00000000000000111701 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/11/2015 | 1.613,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 0 |
| 15/11/2015 | 49.421,08 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 0 |
| 15/11/2015 | 0 | 5.260,00 | 00000000000000111601 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/11/2015 | 0 | 975,00 | 00000000000000111602 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/11/2015 | 0 | 5.260,00 | 00000000000000111603 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/11/2015 | 0 | 1.613,20 | 00000000000000111604 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/11/2015 | 0 | 475,00 | 00000000000000111605 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/11/2015 | 0 | 250,00 | 00000000000000111606 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/11/2015 | 0 | 6.899,72 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/11/2015 | 0 | 1.461,45 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/11/2015 | 0 | 1.054,96 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/11/2015 | 0 | 2.569,68 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/11/2015 | 0 | 3.224,55 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/11/2015 | 0 | 738,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/11/2015 | 0 | 2.311,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/11/2015 | 0 | 1.330,17 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/11/2015 | 0 | 1.369,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/11/2015 | 0 | 2.145,96 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/11/2015 | 0 | 7.545,08 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/11/2015 | 0 | 4.231,01 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/11/2015 | 0 | 706,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2015 | 25.992,76 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 9 |
| 12/11/2015 | 0 | 2.015,01 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2015 | 0 | 2.024,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2015 | 0 | 1.031,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2015 | 0 | 1.043,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2015 | 0 | 1.805,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2015 | 0 | 1.092,74 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 12/11/2015 | 0 | 2.041,80 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 12/11/2015 | 0 | 2.748,96 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 12/11/2015 | 0 | 1.037,02 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 12/11/2015 | 0 | 2.255,39 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2015 | 0 | 428,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2015 | 0 | 1.647,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2015 | 0 | 5.229,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2015 | 0 | 1.209,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2015 | 0 | 381,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 05/11/2015 | 1.060,00 | 0 | 00000005210184000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 744,00 | 0 | 00000005214306000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 0 | 116.278,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
| 05/11/2015 | 2.220,00 | 0 | 00000005208179000019 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 2.820,00 | 0 | 00000005214331000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 64.974,00 | 0 | 00000005210518000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 23.400,00 | 0 | 00000005210548000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 21.060,00 | 0 | 00000005210810000025 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 28/10/2015 | 0 | 3.245,33 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 28/10/2015 | 3.245,33 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/10/2015 | 0 | 931,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/10/2015 | 0 | 846,14 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 2.728,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 2.015,01 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 1.070,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 3.081,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 3.060,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 1.647,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 2.600,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 1.562,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 1.144,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 1.172,13 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 3.642,54 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 5.679,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 2.892,33 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 4.429,56 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 547,48 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 2.120,37 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 1.939,58 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 0 | 2.892,33 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/10/2015 | 46.447,96 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/10/2015 | 0 | 444,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2015 | 0 | 250,00 | 00000000000000101404 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/10/2015 | 0 | 706,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 2.461,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 4.560,47 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 856,05 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 1.785,08 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 1.187,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 1.626,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 576,10 | 00000660078000039907 | TRANSFERENCIA ON LINE | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000399078 |
| 13/10/2015 | 0 | 3.989,12 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2015 | 0 | 6.947,75 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2015 | 0 | 2.219,23 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2015 | 0 | 7.382,52 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2015 | 0 | 19.158,06 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2015 | 0 | 22.888,08 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 13/10/2015 | 0 | 69.056,74 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 13/10/2015 | 0 | 881,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2015 | 171.768,41 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/10/2015 | 0 | 3.211,60 | 00000000000000101401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/10/2015 | 0 | 1.150,00 | 00000000000000101402 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/10/2015 | 0 | 10.560,00 | 00000000000000101403 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/10/2015 | 0 | 6.196,85 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2015 | 0 | 450,00 | 00000000000000101405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/10/2015 | 0 | 950,00 | 00000000000000101406 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/10/2015 | 0 | 893,93 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2015 | 0 | 1.554,83 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/10/2015 | 0 | 268,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 06/10/2015 | 0 | 3.000,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 06/10/2015 | 0 | 1.598,40 | 00000000000000100707 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 06/10/2015 | 18.492,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/10/2015 | 0 | 750,00 | 00000000000000100701 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 06/10/2015 | 0 | 775,00 | 00000000000000100702 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 06/10/2015 | 0 | 1.150,00 | 00000000000000100703 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 06/10/2015 | 0 | 5.210,00 | 00000000000000100704 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 06/10/2015 | 0 | 5.210,00 | 00000000000000100705 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 06/10/2015 | 0 | 799,20 | 00000000000000100706 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 04/10/2015 | 2.820,00 | 0 | 00000004646605000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 23.400,00 | 0 | 00000004646764000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 1.060,00 | 0 | 00000004650078000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 2.220,00 | 0 | 00000004658397000019 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 21.060,00 | 0 | 00000004658993000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 744,00 | 0 | 00000004660566000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 64.974,00 | 0 | 00000004661478000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 0 | 116.278,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 21/09/2015 | 0 | 4.662,18 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/09/2015 | 0 | 47.977,15 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/09/2015 | 65.971,98 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/09/2015 | 0 | 1.166,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/09/2015 | 0 | 1.952,48 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/09/2015 | 0 | 502,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/09/2015 | 0 | 2.140,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/09/2015 | 0 | 4.776,79 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/09/2015 | 0 | 2.077,28 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/09/2015 | 0 | 716,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 5.210,00 | 00000000000000091404 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/09/2015 | 0 | 781,46 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 2.024,63 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 1.640,14 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 1.531,17 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 6.618,35 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 632,29 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 553,98 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 687,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/09/2015 | 0 | 348,20 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 13/09/2015 | 0 | 1.433,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 6.308,14 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 1.294,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 6.020,37 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 2.883,38 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 4.224,27 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 8.041,02 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 8.328,48 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 727,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 799,20 | 00000000000000091403 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/09/2015 | 0 | 3.196,80 | 00000000000000091402 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/09/2015 | 0 | 10.860,00 | 00000000000000091401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/09/2015 | 94.513,74 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/09/2015 | 0 | 1.391,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 2.942,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 1.241,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 2.461,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 6.577,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 3.379,32 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/09/2015 | 0 | 2.375,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 02/09/2015 | 0 | 116.278,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/09/2015 | 23.400,00 | 0 | 00000004095746000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 2.820,00 | 0 | 00000004096762000057 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 21.060,00 | 0 | 00000004101380000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 744,00 | 0 | 00000004099106000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 64.974,00 | 0 | 00000004099608000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 2.220,00 | 0 | 00000004100110000019 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 1.060,00 | 0 | 00000004098136000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 30/08/2015 | 30.374,12 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/08/2015 | 0 | 5.250,00 | 00000000000000083101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 30/08/2015 | 0 | 1.598,40 | 00000000000000083102 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 30/08/2015 | 0 | 550,00 | 00000000000000083103 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 30/08/2015 | 0 | 2.719,08 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/08/2015 | 0 | 2.983,02 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 30/08/2015 | 0 | 4.076,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2015 | 0 | 995,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2015 | 0 | 3.263,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2015 | 0 | 1.391,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2015 | 0 | 2.670,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2015 | 0 | 3.018,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 30/08/2015 | 0 | 1.858,72 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 11/08/2015 | 0 | 450,00 | 00000000000000081203 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/08/2015 | 0 | 2.803,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2015 | 0 | 5.210,00 | 00000000000000081201 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/08/2015 | 97.104,99 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/08/2015 | 0 | 1.751,61 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2015 | 0 | 2.554,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2015 | 0 | 1.826,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2015 | 0 | 799,20 | 00000000000000081204 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/08/2015 | 0 | 6.352,41 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 11/08/2015 | 0 | 630,19 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 11/08/2015 | 0 | 1.446,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 11/08/2015 | 0 | 65.226,31 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/08/2015 | 0 | 5.921,11 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2015 | 0 | 1.262,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2015 | 0 | 620,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2015 | 0 | 250,00 | 00000000000000081202 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/08/2015 | 0 | 1.245,94 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2015 | 0 | 1.011,53 | 00000000000000081102 | TED TRANSF.ELETR.DISPONIVEL | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 10/08/2015 | 0 | 609,90 | 00000000000000081101 | TED TRANSF.ELETR.DISPONIVEL | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 10/08/2015 | 12.106,52 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/08/2015 | 0 | 3.934,50 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000561436 |
| 10/08/2015 | 0 | 2.390,40 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2015 | 0 | 498,95 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 10/08/2015 | 0 | 2.415,30 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 06/08/2015 | 23.400,00 | 0 | 00000003641631000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2015 | 64.974,00 | 0 | 00000003641634000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2015 | 0 | 113.314,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/08/2015 | 2.820,00 | 0 | 00000003638815000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2015 | 1.060,00 | 0 | 00000003621693000049 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2015 | 21.060,00 | 0 | 00000003640613000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 2.220,00 | 0 | 00000003601774000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 744,00 | 0 | 00000003608256000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 0 | 2.964,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/08/2015 | 2.220,00 | 0 | 00000003559561000018 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/08/2015 | 0 | 2.220,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 28/07/2015 | 0 | 4.742,88 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 5.520,95 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 1.414,48 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 107,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 1.425,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 609,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 2.670,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 464,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 727,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 5.301,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 192,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 2.902,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/07/2015 | 0 | 422,00 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 28/07/2015 | 0 | 2.241,00 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 28/07/2015 | 0 | 2.295,78 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 28/07/2015 | 0 | 250,00 | 00000000000000072907 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 28/07/2015 | 0 | 750,00 | 00000000000000072906 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 28/07/2015 | 0 | 1.050,00 | 00000000000000072905 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 28/07/2015 | 0 | 5.245,00 | 00000000000000072904 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 28/07/2015 | 0 | 2.397,60 | 00000000000000072903 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 28/07/2015 | 0 | 15.670,00 | 00000000000000072902 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 28/07/2015 | 0 | 182,60 | 00000000000000072901 | EMISSAO DE DOC | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 28/07/2015 | 58.080,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/07/2015 | 0 | 1.496,91 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/07/2015 | 900,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/07/2015 | 0 | 900,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 786,58 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/07/2015 | 0 | 797,04 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/07/2015 | 0 | 957,05 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 15/07/2015 | 0 | 6.068,00 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 15/07/2015 | 0 | 5.884,51 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000561436 |
| 15/07/2015 | 0 | 7.362,44 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 8.427,14 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 2.776,98 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 3.302,38 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 8.056,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 6.426,36 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 4.541,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 3.583,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 4.246,56 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 2.016,67 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 599,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 599,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 577,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 909,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 2.953,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 1.913,64 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 0 | 1.198,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/07/2015 | 110.178,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/07/2015 | 0 | 1.150,00 | 00000000000000071601 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/07/2015 | 0 | 10.420,00 | 00000000000000071602 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/07/2015 | 0 | 900,00 | 00000000000000071603 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/07/2015 | 0 | 1.561,40 | 00000000000000071604 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 15/07/2015 | 0 | 989,62 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 1.029,25 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 953,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 419,27 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 49,53 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 462,35 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 966,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 6.042,02 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 357,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 4.508,15 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 633,24 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 15/07/2015 | 0 | 1.278,67 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/07/2015 | 0 | 1.278,58 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/07/2015 | 0 | 1.413,42 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/07/2015 | 0 | 549,62 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/07/2015 | 0 | 800,37 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000379506 |
| 15/07/2015 | 0 | 431,60 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000380881 |
| 06/07/2015 | 0 | 91.194,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/07/2015 | 23.400,00 | 0 | 00000003043890000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2015 | 2.820,00 | 0 | 00000003038305000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2015 | 64.974,00 | 0 | 00000003044212000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 1.060,00 | 0 | 00000003027561000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 744,00 | 0 | 00000003023953000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 0 | 1.804,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/07/2015 | 21.060,00 | 0 | 00000002976333000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2015 | 0 | 21.060,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 11/06/2015 | 182,60 | 0 | 00000000000000400005 | DOC DEVOLVIDO | - | - | - | - | - |
| 11/06/2015 | 0 | 182,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 10/06/2015 | 0 | 250,00 | 00000000000000061108 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/06/2015 | 0 | 2.386,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 4.721,20 | 00000000000000061106 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/06/2015 | 0 | 1.150,00 | 00000000000000061105 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/06/2015 | 0 | 182,60 | 00000000000000061104 | EMISSAO DE DOC | 03.527.705/0001-50 | - | 104 | 7851 | 0000000094 |
| 10/06/2015 | 0 | 1.479,26 | 00000000000000061103 | TED TRANSF.ELETR.DISPONIVEL | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 10/06/2015 | 0 | 1.349,50 | 00000000000000061102 | TED TRANSF.ELETR.DISPONIVEL | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 10/06/2015 | 0 | 1.022,34 | 00000000000000061101 | TED TRANSF.ELETR.DISPONIVEL | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 10/06/2015 | 40.249,08 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/06/2015 | 0 | 0,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 129,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 690,15 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 5.011,65 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 152,04 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 1.615,66 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 7.890,58 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 128,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 535,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/06/2015 | 0 | 200,00 | 00000000000000061109 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/06/2015 | 0 | 500,00 | 00000000000000061110 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/06/2015 | 0 | 10.455,00 | 00000000000000061111 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/06/2015 | 0 | 400,00 | 00000000000000061107 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 08/06/2015 | 0 | 6.591,90 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000561436 |
| 08/06/2015 | 23.400,00 | 0 | 00000002477380000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 2.820,00 | 0 | 00000002477369000056 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 1.060,00 | 0 | 00000002477347000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 1.824,00 | 0 | 00000002477230000013 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 744,00 | 0 | 00000002476150000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 21.060,00 | 0 | 00000002476136000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 64.974,00 | 0 | 00000002476015000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 0 | 74.603,30 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 08/06/2015 | 0 | 1.733,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 08/06/2015 | 0 | 1.637,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 08/06/2015 | 0 | 7.690,11 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 08/06/2015 | 0 | 599,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 08/06/2015 | 0 | 5.063,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 08/06/2015 | 0 | 449,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 08/06/2015 | 0 | 4.868,98 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 08/06/2015 | 0 | 3.033,36 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000561436 |
| 08/06/2015 | 0 | 1.913,64 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000561436 |
| 08/06/2015 | 0 | 7.698,36 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 26/05/2015 | 200,00 | 0 | 00000000000000000001 | DOC DEVOLVIDO | - | - | - | - | - |
| 26/05/2015 | 0 | 200,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 25/05/2015 | 0 | 5.245,00 | 00000000000000052601 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 25/05/2015 | 0 | 214,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/05/2015 | 0 | 2.503,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/05/2015 | 0 | 2.225,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/05/2015 | 0 | 1.134,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/05/2015 | 0 | 385,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/05/2015 | 0 | 1.177,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/05/2015 | 0 | 1.149,48 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/05/2015 | 0 | 808,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/05/2015 | 0 | 95,20 | 00000000000000052608 | EMISSAO DE DOC | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 25/05/2015 | 0 | 1.064,45 | 00000000000000052607 | EMISSAO DE DOC | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 25/05/2015 | 0 | 1.450,76 | 00000000000000052606 | EMISSAO DE DOC | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 25/05/2015 | 0 | 2.227,80 | 00000000000000052605 | EMISSAO DE DOC | 03.527.705/0001-50 | - | 341 | 7851 | 0000000094 |
| 25/05/2015 | 0 | 250,00 | 00000000000000052604 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 25/05/2015 | 0 | 200,00 | 00000000000000052603 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0086 | 0000002240 |
| 25/05/2015 | 21.004,65 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/05/2015 | 0 | 873,20 | 00000000000000052602 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 21/05/2015 | 0 | 1.690,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 3.317,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 1.904,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 1.155,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 2.493,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 192,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 5.820,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 192,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 1.123,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 1.562,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 192,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 2.257,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 149,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 0 | 1.476,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/05/2015 | 23.528,70 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/05/2015 | 0 | 115.882,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/05/2015 | 744,00 | 0 | 00000002074630000002 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 23.400,00 | 0 | 00000002074637000069 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 2.820,00 | 0 | 00000002075502000056 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 1.824,00 | 0 | 00000002074996000003 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 21.060,00 | 0 | 00000002075313000070 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 1.060,00 | 0 | 00000002075498000063 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 64.974,00 | 0 | 00000002074911000070 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2015 | 8.988,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/04/2015 | 0 | 1.284,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/04/2015 | 0 | 2.022,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/04/2015 | 0 | 192,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/04/2015 | 0 | 1.358,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/04/2015 | 0 | 749,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/04/2015 | 0 | 149,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/04/2015 | 0 | 1.829,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/04/2015 | 0 | 1.401,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/04/2015 | 1.824,00 | 0 | 00000001428079000013 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 1.060,00 | 0 | 00000001428444000066 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 64.974,00 | 0 | 00000001428469000067 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 2.820,00 | 0 | 00000001427799000057 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 23.400,00 | 0 | 00000001427046000072 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 21.060,00 | 0 | 00000001427510000073 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 744,00 | 0 | 00000001427778000002 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 0 | 115.882,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 24/03/2015 | 13.621,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/03/2015 | 0 | 192,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/03/2015 | 0 | 107,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/03/2015 | 0 | 1.626,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/03/2015 | 0 | 1.540,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/03/2015 | 0 | 1.926,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/03/2015 | 0 | 6.206,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/03/2015 | 0 | 192,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/03/2015 | 0 | 1.829,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/03/2015 | 13.203,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/03/2015 | 0 | 3.156,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/03/2015 | 0 | 2.568,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/03/2015 | 0 | 4.825,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/03/2015 | 0 | 813,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/03/2015 | 0 | 1.840,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/03/2015 | 0 | 115.882,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 09/03/2015 | 1.824,00 | 0 | 00000000855329000010 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 1.060,00 | 0 | 00000000855360000063 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 64.974,00 | 0 | 00000000857703000035 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 2.820,00 | 0 | 00000000857221000052 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 21.060,00 | 0 | 00000000857229000067 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 744,00 | 0 | 00000000857259000002 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 23.400,00 | 0 | 00000000857213000066 | ORDEM BANCARIA | - | - | - | - | - |
| 22/02/2015 | 0 | 378,40 | 00000000000000022301 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 22/02/2015 | 378,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/02/2015 | 0 | 323,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 11/02/2015 | 0 | 3.072,80 | 00000000000000021201 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 1.245,80 | 00000000000000021202 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 1.392,20 | 00000000000000021203 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 2.575,90 | 00000000000000021204 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 1.758,20 | 00000000000000021205 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 32.000,00 | 0 | 00000660078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 11/02/2015 | 0 | 5.765,60 | 00000000000000021207 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 1.333,60 | 00000000000000021208 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 2.957,15 | 00000000000000021209 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 2.349,55 | 00000000000000021210 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 4.706,80 | 00000000000000021211 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/02/2015 | 0 | 4.518,80 | 00000000000000021206 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/01/2015 | 50.401,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/01/2015 | 0 | 9.037,60 | 00000000000000011301 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/01/2015 | 0 | 2.952,80 | 00000000000000011302 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/01/2015 | 0 | 5.875,40 | 00000000000000011303 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/01/2015 | 0 | 60,40 | 00000000000000011308 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/01/2015 | 0 | 264,00 | 00000000000000011305 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/01/2015 | 0 | 563,20 | 00000000000000011306 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/01/2015 | 0 | 30.000,00 | 00000000000000011307 | TED TRANSF.ELETR.DISPONIVEL | 00.083.322/0271-04 | - | 104 | 0886 | 000007148X |
| 12/01/2015 | 0 | 1.648,40 | 00000000000000011304 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 04/01/2015 | 0 | 51.137,99 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/01/2015 | 0 | 574,15 | 00000000000000010501 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 04/01/2015 | 59.704,00 | 0 | 00000007512311000061 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 8.484,00 | 0 | 00000007512522000027 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 456,00 | 0 | 00000007512587000002 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 0 | 23.690,42 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/01/2015 | 18.460,00 | 0 | 00000007513019000005 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 23.160,00 | 0 | 00000007513145000009 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 980,00 | 0 | 00000007513158000056 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 0 | 39.135,44 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 04/01/2015 | 3.294,00 | 0 | 00000007512720000042 | ORDEM BANCARIA | - | - | - | - | - |
| 27/11/2014 | 0 | 549,03 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 27/11/2014 | 22.485,51 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/11/2014 | 0 | 11.289,80 | 00000000000000112801 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 27/11/2014 | 0 | 4.474,80 | 00000000000000112802 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 27/11/2014 | 0 | 1.151,85 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 27/11/2014 | 1.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/11/2014 | 0 | 642,18 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 27/11/2014 | 0 | 344,25 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 27/11/2014 | 0 | 5.033,60 | 00000000000000112803 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 18/11/2014 | 370,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/11/2014 | 0 | 370,50 | 00000000000000111901 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2014 | 0 | 8.484,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/11/2014 | 8.484,00 | 0 | 00000006431953000024 | ORDEM BANCARIA | - | - | - | - | - |
| 13/11/2014 | 0 | 225,43 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 13/11/2014 | 0 | 1.108,96 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 13/11/2014 | 0 | 28.523,72 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 13/11/2014 | 56.425,63 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/11/2014 | 0 | 586,62 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 13/11/2014 | 0 | 2.518,56 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 13/11/2014 | 0 | 684,13 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 13/11/2014 | 0 | 19.158,93 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 13/11/2014 | 0 | 1.735,38 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 13/11/2014 | 0 | 279,81 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 13/11/2014 | 0 | 988,88 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 13/11/2014 | 0 | 615,21 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 11/11/2014 | 0 | 1.207,61 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 11/11/2014 | 0 | 494,00 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 11/11/2014 | 0 | 36.861,80 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 11/11/2014 | 39.222,89 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/11/2014 | 0 | 659,48 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 03/11/2014 | 18.460,00 | 0 | 00000006072806000011 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 59.704,00 | 0 | 00000006072716000057 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 23.160,00 | 0 | 00000006072675000057 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 980,00 | 0 | 00000006072524000051 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 3.294,00 | 0 | 00000006072495000038 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 0 | 106.054,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/11/2014 | 456,00 | 0 | 00000006072931000002 | ORDEM BANCARIA | - | - | - | - | - |
| 15/10/2014 | 0 | 370,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 15/10/2014 | 370,50 | 0 | 00000000000000200002 | DOC DEVOLVIDO | - | - | - | - | - |
| 14/10/2014 | 0 | 1.955,90 | 00000000000000101503 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/10/2014 | 0 | 2.396,20 | 00000000000000101504 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/10/2014 | 0 | 4.510,00 | 00000000000000101505 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/10/2014 | 0 | 844,80 | 00000000000000101506 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/10/2014 | 0 | 4.474,80 | 00000000000000101507 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/10/2014 | 0 | 5.289,80 | 00000000000000101508 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/10/2014 | 0 | 3.185,00 | 00000000000000101509 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/10/2014 | 0 | 1.289,55 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 14/10/2014 | 0 | 610,32 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 14/10/2014 | 0 | 556,00 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 14/10/2014 | 0 | 872,33 | 00000000000000101502 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 14/10/2014 | 26.355,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/10/2014 | 0 | 370,50 | 00000000000000101501 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000009234 |
| 08/10/2014 | 0 | 547,36 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 435,19 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 337,44 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 551,02 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 328,22 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 543,32 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 418,50 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 08/10/2014 | 0 | 828,63 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 08/10/2014 | 0 | 7.521,57 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 08/10/2014 | 0 | 2.409,66 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 08/10/2014 | 0 | 1.947,20 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 08/10/2014 | 0 | 418,50 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 08/10/2014 | 0 | 2.587,86 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 08/10/2014 | 0 | 624,11 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 1.304,72 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 493,00 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 08/10/2014 | 0 | 30.366,43 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/10/2014 | 0 | 5.509,40 | 00000000000000100910 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/10/2014 | 0 | 5.328,40 | 00000000000000100909 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/10/2014 | 0 | 5.363,00 | 00000000000000100908 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/10/2014 | 0 | 1.611,60 | 00000000000000100907 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/10/2014 | 0 | 2.480,70 | 00000000000000100906 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/10/2014 | 0 | 5.128,20 | 00000000000000100905 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/10/2014 | 0 | 5.472,80 | 00000000000000100904 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/10/2014 | 0 | 422,10 | 00000000000000100903 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000000737 |
| 08/10/2014 | 90.484,31 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/10/2014 | 0 | 1.488,45 | 00000000000000100901 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 08/10/2014 | 0 | 6.016,93 | 00000000000000100902 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 02/10/2014 | 18.460,00 | 0 | 00000005322299000068 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 59.704,00 | 0 | 00000005322287000068 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 6.684,00 | 0 | 00000005321916000024 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 456,00 | 0 | 00000005321909000002 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 3.294,00 | 0 | 00000005321757000042 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 980,00 | 0 | 00000005321624000042 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 0 | 119.422,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/10/2014 | 6.684,00 | 0 | 00000005321337000028 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 23.160,00 | 0 | 00000005321607000067 | ORDEM BANCARIA | - | - | - | - | - |
| 29/09/2014 | 0 | 7.558,11 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 29/09/2014 | 0 | 1.266,66 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 29/09/2014 | 8.824,77 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/09/2014 | 47.020,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/09/2014 | 0 | 281,60 | 00000000000000092214 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 281,60 | 00000000000000092213 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 319,00 | 00000000000000092212 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 4.474,80 | 00000000000000092211 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 5.662,80 | 00000000000000092210 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 1.895,60 | 00000000000000092209 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 2.480,70 | 00000000000000092208 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 5.406,60 | 00000000000000092207 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 2.210,00 | 00000000000000092206 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 4.562,80 | 00000000000000092205 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 3.359,10 | 00000000000000092204 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 1.455,00 | 00000000000000092203 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 5.309,00 | 00000000000000092202 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/09/2014 | 0 | 4.758,80 | 00000000000000092215 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 21/09/2014 | 0 | 4.562,80 | 00000000000000092201 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 18/09/2014 | 0 | 27.233,42 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 18/09/2014 | 4.758,80 | 0 | 00000000000000800014 | TED DEVOLVIDA | - | - | - | - | - |
| 18/09/2014 | 0 | 4.758,80 | 00000000000000091911 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009033 |
| 18/09/2014 | 0 | 5.829,95 | 00000000000000091910 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2014 | 0 | 1.212,80 | 00000000000000091909 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 18/09/2014 | 0 | 4.323,00 | 00000000000000091908 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 18/09/2014 | 49.610,70 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/09/2014 | 0 | 630,43 | 00000000000000091906 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2014 | 0 | 492,45 | 00000000000000091905 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2014 | 0 | 2.593,30 | 00000000000000091904 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2014 | 0 | 2.560,74 | 00000000000000091903 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2014 | 0 | 2.114,93 | 00000000000000091902 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2014 | 0 | 1.997,68 | 00000000000000091901 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2014 | 0 | 622,00 | 00000000000000091907 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 17/09/2014 | 0 | 1.117,51 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 479,99 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 366,56 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 560,70 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 403,18 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 7.577,91 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 17/09/2014 | 0 | 2.484,90 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 17/09/2014 | 0 | 843,25 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 764,33 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 858,90 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 17/09/2014 | 0 | 13.415,93 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/09/2014 | 0 | 18.922,59 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/09/2014 | 47.795,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/09/2014 | 0 | 2.130,85 | 00000000000000091101 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 10/09/2014 | 2.130,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/09/2014 | 0 | 5.364,13 | 00000660078000037950 | TRANSFERENCIA ON LINE | 17.246.459/0001-72 | - | 001 | 0078 | 0000003796 |
| 09/09/2014 | 2.130,85 | 0 | 00000000000000400012 | TED DEVOLVIDA | - | - | - | - | - |
| 09/09/2014 | 0 | 4.962,02 | 00000000000000091004 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 09/09/2014 | 0 | 2.130,85 | 00000000000000091003 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000000737 |
| 09/09/2014 | 15.641,38 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/09/2014 | 0 | 3.358,04 | 00000000000000091002 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 09/09/2014 | 0 | 1.957,19 | 00000000000000091001 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 08/09/2014 | 0 | 4.181,60 | 00000000000000090901 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 08/09/2014 | 4.181,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/09/2014 | 0 | 106.054,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/09/2014 | 980,00 | 0 | 00000004587328000065 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 23.160,00 | 0 | 00000004622567000070 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 3.294,00 | 0 | 00000004623104000045 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 59.704,00 | 0 | 00000004622845000013 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 18.460,00 | 0 | 00000004622921000071 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 456,00 | 0 | 00000004622805000002 | ORDEM BANCARIA | - | - | - | - | - |
| 20/08/2014 | 80.192,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/08/2014 | 0 | 655,65 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 20/08/2014 | 0 | 4.281,20 | 00000000000000082102 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 20/08/2014 | 0 | 2.860,00 | 00000000000000082103 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 20/08/2014 | 0 | 4.181,60 | 00000000000000082104 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 000000823X |
| 20/08/2014 | 0 | 682,00 | 00000000000000082105 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 20/08/2014 | 0 | 4.562,80 | 00000000000000082106 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/08/2014 | 0 | 2.299,00 | 00000000000000082107 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/08/2014 | 0 | 5.777,80 | 00000000000000082108 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/08/2014 | 0 | 281,60 | 00000000000000082109 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/08/2014 | 0 | 3.010,98 | 00000000000000082110 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 20/08/2014 | 0 | 5.307,33 | 00000000000000082111 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 20/08/2014 | 0 | 2.280,80 | 00000000000000082112 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 20/08/2014 | 0 | 765,70 | 00000000000000082113 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 20/08/2014 | 4.181,60 | 0 | 00000000000000400002 | TED DEVOLVIDA | - | - | - | - | - |
| 20/08/2014 | 0 | 29.888,56 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 20/08/2014 | 0 | 1.245,25 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 20/08/2014 | 0 | 830,79 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 20/08/2014 | 0 | 848,24 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 20/08/2014 | 0 | 362,70 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 20/08/2014 | 0 | 7.426,08 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 20/08/2014 | 0 | 4.977,72 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 20/08/2014 | 0 | 1.848,00 | 00000000000000082101 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 10/08/2014 | 0 | 1.672,00 | 00000000000000081102 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 10/08/2014 | 0 | 636,04 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 10/08/2014 | 0 | 573,94 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 10/08/2014 | 0 | 993,75 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 10/08/2014 | 0 | 15.995,48 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 10/08/2014 | 4.416,00 | 0 | 00000004164594000025 | ORDEM BANCARIA | - | - | - | - | - |
| 10/08/2014 | 0 | 550,00 | 00000000000000081105 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 10/08/2014 | 31.539,01 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/08/2014 | 0 | 6.116,00 | 00000000000000081101 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 10/08/2014 | 0 | 4.873,60 | 00000000000000081103 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 10/08/2014 | 0 | 4.544,20 | 00000000000000081104 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 05/08/2014 | 0 | 106.054,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/08/2014 | 59.704,00 | 0 | 00000004044740000020 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 23.160,00 | 0 | 00000004044282000070 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 3.294,00 | 0 | 00000004043206000004 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 18.460,00 | 0 | 00000004043170000071 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 456,00 | 0 | 00000004043158000002 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 980,00 | 0 | 00000004042427000012 | ORDEM BANCARIA | - | - | - | - | - |
| 29/07/2014 | 3.231,00 | 0 | 00000000000000000005 | TED DEVOLVIDA | - | - | - | - | - |
| 29/07/2014 | 0 | 665,40 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 29/07/2014 | 0 | 3.520,00 | 00000000000000073001 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/07/2014 | 0 | 4.327,80 | 00000000000000073002 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/07/2014 | 0 | 9.178,20 | 00000000000000073003 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/07/2014 | 0 | 4.615,60 | 00000000000000073004 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/07/2014 | 0 | 1.240,00 | 00000000000000073005 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/07/2014 | 0 | 726,00 | 00000000000000073006 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/07/2014 | 0 | 3.231,00 | 00000000000000073007 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000004 |
| 29/07/2014 | 0 | 3.319,40 | 00000000000000073008 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 29/07/2014 | 0 | 8.277,60 | 00000000000000073009 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 29/07/2014 | 0 | 4.562,80 | 00000000000000073010 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 29/07/2014 | 0 | 281,60 | 00000000000000073011 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 29/07/2014 | 0 | 3.007,60 | 00000000000000073012 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/07/2014 | 0 | 3.231,00 | 00000000000000073013 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 29/07/2014 | 0 | 25.862,08 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 29/07/2014 | 0 | 1.353,23 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 29/07/2014 | 0 | 2.992,32 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 29/07/2014 | 0 | 935,75 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 29/07/2014 | 0 | 374,18 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 29/07/2014 | 0 | 1.316,68 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 29/07/2014 | 0 | 423,96 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 29/07/2014 | 80.211,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/07/2014 | 0 | 1.367,40 | 00000000000000072401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 2.977,85 | 00000000000000072402 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 5.992,60 | 00000000000000072403 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 4.562,80 | 00000000000000072404 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 1.767,00 | 00000000000000072405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 7.580,80 | 00000000000000072406 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 2.580,60 | 00000000000000072407 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 3.806,40 | 00000000000000072408 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 6.314,60 | 00000000000000072409 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 1.061,40 | 00000000000000072410 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 2.397,60 | 00000000000000072411 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 4.566,32 | 00000000000000072412 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 4.562,80 | 00000000000000072413 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 316,80 | 00000000000000072414 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 317,20 | 00000000000000072415 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 281,60 | 00000000000000072416 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 281,60 | 00000000000000072417 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/07/2014 | 0 | 1.188,00 | 00000000000000072418 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 23/07/2014 | 0 | 1.390,00 | 00000000000000072419 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 23/07/2014 | 0 | 2.766,40 | 00000000000000072420 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 23/07/2014 | 0 | 4.858,80 | 00000000000000072421 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 23/07/2014 | 0 | 3.528,40 | 00000000000000072422 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 23/07/2014 | 0 | 467,20 | 00000000000000072423 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 23/07/2014 | 0 | 744,37 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 23/07/2014 | 0 | 435,89 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 23/07/2014 | 0 | 733,26 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 23/07/2014 | 0 | 235,65 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 23/07/2014 | 0 | 1.077,62 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 23/07/2014 | 0 | 603,88 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 23/07/2014 | 0 | 165,92 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 518,13 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 871,98 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 517,90 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 451,68 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 500,17 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 1.395,63 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 438,06 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 616,26 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 3.240,65 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 23/07/2014 | 0 | 3.033,36 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 23/07/2014 | 0 | 55,80 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 23/07/2014 | 0 | 139,50 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 23/07/2014 | 0 | 292,95 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 23/07/2014 | 0 | 223,20 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 23/07/2014 | 0 | 2.488,86 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 23/07/2014 | 0 | 1.188,00 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 23/07/2014 | 84.902,89 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/07/2014 | 0 | 1.155,20 | 00000000000000070901 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 08/07/2014 | 1.155,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/07/2014 | 456,00 | 0 | 00000003330677000002 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 18.460,00 | 0 | 00000003330434000027 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 3.294,00 | 0 | 00000003330085000031 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 59.704,00 | 0 | 00000003330084000071 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 0 | 110.470,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/07/2014 | 980,00 | 0 | 00000003330730000065 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 4.416,00 | 0 | 00000003330746000026 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 23.160,00 | 0 | 00000003330572000070 | ORDEM BANCARIA | - | - | - | - | - |
| 29/06/2014 | 0 | 1.993,96 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 29/06/2014 | 0 | 1.746,87 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 29/06/2014 | 0 | 1.666,63 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 29/06/2014 | 0 | 1.105,79 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 29/06/2014 | 0 | 472,81 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 29/06/2014 | 0 | 1.746,38 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 29/06/2014 | 0 | 377,26 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 29/06/2014 | 0 | 37.366,64 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 29/06/2014 | 0 | 798,40 | 00000000000000063003 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/06/2014 | 0 | 7.616,00 | 00000000000000063002 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 29/06/2014 | 58.852,34 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/06/2014 | 0 | 3.961,60 | 00000000000000063001 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 24/06/2014 | 0 | 17.664,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 24/06/2014 | 4.416,00 | 0 | 00000003167792000025 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2014 | 4.416,00 | 0 | 00000003168336000026 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2014 | 4.416,00 | 0 | 00000003168227000025 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2014 | 4.416,00 | 0 | 00000003167822000026 | ORDEM BANCARIA | - | - | - | - | - |
| 16/06/2014 | 0 | 5.212,00 | 00000000000000061710 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 16/06/2014 | 0 | 1.594,40 | 00000000000000061709 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 8.316,00 | 00000000000000061712 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 16/06/2014 | 0 | 1.155,20 | 00000000000000061713 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 104 | 0886 | 0000009234 |
| 16/06/2014 | 0 | 6.584,80 | 00000000000000061714 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 16/06/2014 | 0 | 638,00 | 00000000000000061715 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 16/06/2014 | 0 | 6.160,00 | 00000000000000061716 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 16/06/2014 | 1.155,20 | 0 | 00000000000000100003 | TED DEVOLVIDA | - | - | - | - | - |
| 16/06/2014 | 0 | 1.413,52 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 16/06/2014 | 0 | 393,13 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 16/06/2014 | 0 | 2.083,58 | 00000660078000038088 | TRANSFERENCIA ON LINE | 17.902.902/0001-16 | - | 001 | 0078 | 0000003801 |
| 16/06/2014 | 0 | 1.144,36 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 2.990,67 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 3.203,53 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 1.554,93 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 1.190,28 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 1.114,80 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 358,07 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 4.808,44 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 4.622,96 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 5.309,82 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 965,87 | 00000663153000010087 | TRANSFERENCIA ON LINE | 12.071.898/0001-78 | - | 001 | 3153 | 0000001000 |
| 16/06/2014 | 0 | 1.183,40 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 0 | 184,14 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 0 | 153,45 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 0 | 195,30 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 0 | 214,83 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 0 | 3.520,98 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 0 | 3.726,99 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 0 | 195,30 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 16/06/2014 | 95.980,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/06/2014 | 0 | 4.474,80 | 00000000000000061701 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 5.224,00 | 00000000000000061702 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 4.526,40 | 00000000000000061703 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 2.407,50 | 00000000000000061704 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 4.774,00 | 00000000000000061705 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 281,60 | 00000000000000061706 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 768,60 | 00000000000000061707 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 281,60 | 00000000000000061708 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/06/2014 | 0 | 4.208,00 | 00000000000000061711 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 02/06/2014 | 0 | 106.054,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/06/2014 | 3.294,00 | 0 | 00000002719267000045 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 59.704,00 | 0 | 00000002719375000067 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 456,00 | 0 | 00000002719533000001 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 980,00 | 0 | 00000002719470000060 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 18.460,00 | 0 | 00000002719497000067 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 23.160,00 | 0 | 00000002719420000067 | ORDEM BANCARIA | - | - | - | - | - |
| 22/05/2014 | 0 | 1.471,41 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 22/05/2014 | 0 | 1.640,83 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 22/05/2014 | 0 | 2.580,31 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 22/05/2014 | 7.378,41 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/05/2014 | 0 | 1.685,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 21/05/2014 | 0 | 805,20 | 00000000000000052212 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 964,90 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 947,70 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 4.165,02 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 460,35 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 4.603,50 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 312,48 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 214,83 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 139,50 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 223,20 | 00000663153000056143 | TRANSFERENCIA ON LINE | 37.564.739/0001-36 | - | 001 | 3153 | 0000005616 |
| 21/05/2014 | 0 | 3.372,00 | 00000000000000052221 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 21/05/2014 | 71.510,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/05/2014 | 0 | 1.408,60 | 00000000000000052201 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 2.407,50 | 00000000000000052202 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 4.764,20 | 00000000000000052203 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 4.472,20 | 00000000000000052204 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 4.774,00 | 00000000000000052205 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 2.206,20 | 00000000000000052206 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 4.229,20 | 00000000000000052207 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 5.232,00 | 00000000000000052208 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 622,20 | 00000000000000052209 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 281,60 | 00000000000000052210 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 805,20 | 00000000000000052211 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 281,60 | 00000000000000052213 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 1.943,98 | 00000000000000052214 | EMISSAO DE DOC | 17.902.902/0001-16 | - | 748 | 0903 | 0000009829 |
| 21/05/2014 | 0 | 254,66 | 00000000000000052215 | EMISSAO DE DOC | 17.902.902/0001-16 | - | 748 | 0903 | 0000009829 |
| 21/05/2014 | 0 | 1.909,45 | 00000000000000052216 | TED TRANSF.ELETR.DISPONIVEL | 17.902.902/0001-16 | - | 748 | 0903 | 0000009829 |
| 21/05/2014 | 0 | 1.244,73 | 00000000000000052217 | EMISSAO DE DOC | 17.902.902/0001-16 | - | 748 | 0903 | 0000009829 |
| 21/05/2014 | 0 | 7.464,80 | 00000000000000052218 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 21/05/2014 | 0 | 4.774,00 | 00000000000000052219 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/05/2014 | 0 | 6.226,00 | 00000000000000052220 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 13/05/2014 | 24.398,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/05/2014 | 0 | 5.400,60 | 00000000000000051401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 2.206,20 | 00000000000000051404 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 4.774,00 | 00000000000000051402 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 4.522,20 | 00000000000000051403 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 4.774,00 | 00000000000000051405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 316,80 | 00000000000000051409 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 805,20 | 00000000000000051408 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 658,80 | 00000000000000051407 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 281,60 | 00000000000000051406 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/05/2014 | 0 | 658,80 | 00000000000000051410 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 04/05/2014 | 0 | 106.054,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/05/2014 | 3.294,00 | 0 | 00000002017871000045 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 18.460,00 | 0 | 00000002018231000066 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 456,00 | 0 | 00000002019317000001 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 23.160,00 | 0 | 00000002018631000066 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 59.704,00 | 0 | 00000002019022000066 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 980,00 | 0 | 00000002018597000058 | ORDEM BANCARIA | - | - | - | - | - |
| 14/04/2014 | 0 | 658,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 14/04/2014 | 658,80 | 0 | 00000000000000600007 | DOC DEVOLVIDO | - | - | - | - | - |
| 13/04/2014 | 0 | 4.840,00 | 00000000000000041404 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/04/2014 | 0 | 4.986,60 | 00000000000000041405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/04/2014 | 0 | 658,80 | 00000000000000041406 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/04/2014 | 0 | 4.011,80 | 00000000000000041401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/04/2014 | 0 | 338,80 | 00000000000000041408 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/04/2014 | 0 | 658,80 | 00000000000000041409 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000001 |
| 13/04/2014 | 22.805,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/04/2014 | 0 | 4.818,00 | 00000000000000041403 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/04/2014 | 0 | 2.136,05 | 00000000000000041402 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 13/04/2014 | 0 | 356,40 | 00000000000000041407 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 03/04/2014 | 0 | 106.054,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/04/2014 | 3.294,00 | 0 | 00000001481580000045 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 456,00 | 0 | 00000001481836000001 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 59.704,00 | 0 | 00000001483219000068 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 18.460,00 | 0 | 00000001482776000068 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 23.160,00 | 0 | 00000001483011000038 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 980,00 | 0 | 00000001482023000063 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2014 | 0 | 1.038,60 | 00000000000000032502 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 57,20 | 00000000000000032511 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 862,40 | 00000000000000032510 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 4.840,00 | 00000000000000032509 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 6.717,00 | 00000000000000032508 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 13.585,80 | 00000000000000032507 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 1.128,95 | 00000000000000032506 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 46.421,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/03/2014 | 0 | 356,40 | 00000000000000032501 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 800,80 | 00000000000000032512 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 4.569,40 | 00000000000000032503 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 2.872,45 | 00000000000000032504 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/03/2014 | 0 | 9.592,00 | 00000000000000032505 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 17/03/2014 | 3.294,00 | 0 | 00000001130440000045 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 980,00 | 0 | 00000001130430000058 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 456,00 | 0 | 00000001130422000001 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 18.460,00 | 0 | 00000001130277000065 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 59.704,00 | 0 | 00000001130109000013 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 23.160,00 | 0 | 00000001129738000065 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 0 | 106.054,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 29/12/2013 | 0 | 7.311,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 29/12/2013 | 7.311,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/12/2013 | 3.234,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/12/2013 | 0 | 2.078,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 22/12/2013 | 0 | 1.156,00 | 00000000000000122301 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 19/12/2013 | 104.680,01 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/12/2013 | 0 | 62,25 | 00000000000000122001 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 50,50 | 00000000000000122002 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 331,50 | 00000000000000122003 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 1.361,54 | 00000000000000122004 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 1.168,00 | 00000000000000122005 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 1.245,00 | 00000000000000122006 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 6.646,01 | 00000000000000122007 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 1.660,70 | 00000000000000122008 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 2.714,10 | 00000000000000122009 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 5.574,78 | 00000000000000122010 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 1.619,00 | 00000000000000122011 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 5.563,40 | 00000000000000122012 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 1.653,00 | 00000000000000122013 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 1.024,00 | 00000000000000122014 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 3.416,10 | 00000000000000122015 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 19/12/2013 | 0 | 353,50 | 00000000000000122016 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 19/12/2013 | 1.156,00 | 0 | 00000000000000600015 | TED DEVOLVIDA | - | - | - | - | - |
| 19/12/2013 | 55.000,00 | 0 | 00000660078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 19/12/2013 | 0 | 1.689,52 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 21.221,65 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 19/12/2013 | 0 | 22.433,65 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 19/12/2013 | 0 | 181,86 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 632,45 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 430,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 193,21 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 144,56 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 162,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 461,48 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 1.036,94 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 350,73 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 311,76 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 555,34 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 298,77 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 150,12 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 285,78 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 259,80 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 104,25 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 144,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 18,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 136,68 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 274,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 306,88 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 19/12/2013 | 0 | 1.662,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 2.428,70 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 2.934,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 537,90 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 1.100,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 2.746,55 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 1.124,70 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 1.809,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 1.744,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 521,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 537,90 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 358,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 2.159,75 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 1.287,70 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 792,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 660,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 348,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 362,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 137,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 271,45 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 739,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 405,65 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 176,90 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 620,45 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 317,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 19/12/2013 | 0 | 2.750,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 946,05 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 985,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 2.766,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 318,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 6.457,14 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 333,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 779,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 222,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 445,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 858,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 1.001,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 1.272,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 1.192,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 2.925,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/12/2013 | 0 | 2.107,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 781,34 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 1.599,37 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 2.290,97 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 198,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 208,26 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 1.137,92 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 966,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 618,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 797,92 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 1.166,21 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 420,99 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 324,35 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 345,28 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 66,32 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 232,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 786,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 407,25 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 297,69 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 287,46 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 173,58 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 382,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 121,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 853,40 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 1.836,78 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 156,78 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 308,31 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 877,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 700,99 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 313,83 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 19/12/2013 | 0 | 4.799,40 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 18/12/2013 | 0 | 5.976,18 | 00000000000000121951 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 1.305,60 | 00000000000000121952 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 2.454,80 | 00000000000000121953 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 5.296,35 | 00000000000000121954 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 1.169,60 | 00000000000000121955 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 1.244,40 | 00000000000000121956 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 1.421,20 | 00000000000000121957 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 964,41 | 00000000000000121958 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 986,00 | 00000000000000121959 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 548,08 | 00000000000000121960 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 2.828,64 | 00000000000000121924 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.959,63 | 00000000000000121925 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 792,00 | 00000000000000121926 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 324,00 | 00000000000000121927 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 720,00 | 00000000000000121928 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 240,00 | 00000000000000121929 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 400,52 | 00000000000000121961 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 2.189,60 | 00000000000000121962 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 1.196,80 | 00000000000000121963 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 2.590,80 | 00000000000000121964 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 1.156,00 | 00000000000000121965 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 104 | 0886 | 0000007030 |
| 18/12/2013 | 0 | 272,00 | 00000000000000121966 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 475,00 | 00000000000000121967 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 285,60 | 00000000000000121968 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 734,40 | 00000000000000121969 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 170,00 | 00000000000000121970 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 816,00 | 00000000000000121971 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 51.000,00 | 0 | 00000660078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/12/2013 | 128.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/12/2013 | 0 | 31.876,51 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 18/12/2013 | 0 | 479,20 | 00000000000000121901 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.907,34 | 00000000000000121902 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.718,10 | 00000000000000121903 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 149,40 | 00000000000000121904 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 3.040,00 | 00000000000000121905 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.080,00 | 00000000000000121906 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.281,10 | 00000000000000121907 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 2.876,80 | 00000000000000121908 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.983,64 | 00000000000000121909 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 8.844,80 | 00000000000000121910 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 2.504,00 | 00000000000000121911 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 3.084,00 | 00000000000000121912 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.296,00 | 00000000000000121913 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 4.534,40 | 00000000000000121914 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 2.360,00 | 00000000000000121915 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 2.360,00 | 00000000000000121916 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 2.872,00 | 00000000000000121917 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.040,00 | 00000000000000121918 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.264,00 | 00000000000000121919 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 2.240,00 | 00000000000000121920 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 3.768,00 | 00000000000000121921 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.264,00 | 00000000000000121922 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 3.176,00 | 00000000000000121923 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 360,00 | 00000000000000121930 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 508,00 | 00000000000000121931 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 952,00 | 00000000000000121932 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 396,00 | 00000000000000121933 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 616,00 | 00000000000000121934 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 920,00 | 00000000000000121935 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 888,00 | 00000000000000121936 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 224,10 | 00000000000000121937 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 488,04 | 00000000000000121938 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.419,30 | 00000000000000121939 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 832,00 | 00000000000000121940 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 871,50 | 00000000000000121941 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 1.007,20 | 00000000000000121942 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 552,00 | 00000000000000121943 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 848,00 | 00000000000000121944 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 3.832,00 | 00000000000000121945 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/12/2013 | 0 | 15.397,65 | 00000000000000121946 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 18/12/2013 | 0 | 9.139,28 | 00000000000000121947 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 18/12/2013 | 0 | 9.784,15 | 00000000000000121948 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 18/12/2013 | 0 | 2.550,68 | 00000000000000121949 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/12/2013 | 0 | 1.897,20 | 00000000000000121950 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/12/2013 | 0 | 87.584,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/12/2013 | 910,00 | 0 | 00000006743280000017 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 18.260,00 | 0 | 00000006744124000019 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 15.480,00 | 0 | 00000006744721000015 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 50.750,00 | 0 | 00000006744196000071 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 744,00 | 0 | 00000006744386000003 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 1.440,00 | 0 | 00000006744129000021 | ORDEM BANCARIA | - | - | - | - | - |
| 08/12/2013 | 0 | 311,08 | 00000000000000120901 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 08/12/2013 | 1.630,28 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/12/2013 | 0 | 1.319,20 | 00000000000000120902 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 05/12/2013 | 0 | 20,00 | 00000000000000120601 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2013 | 113,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/12/2013 | 0 | 93,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 26/11/2013 | 1.319,20 | 0 | 00000000000000700004 | TED DEVOLVIDA | - | - | - | - | - |
| 26/11/2013 | 0 | 1.630,28 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 26/11/2013 | 311,08 | 0 | 00000000000000800016 | DOC DEVOLVIDO | - | - | - | - | - |
| 25/11/2013 | 0 | 938,40 | 00000000000000112604 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 734,40 | 00000000000000112605 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 374,00 | 00000000000000112606 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 163,20 | 00000000000000112607 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 272,00 | 00000000000000112608 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 408,00 | 00000000000000112609 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 884,00 | 00000000000000112610 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 476,00 | 00000000000000112611 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 163,20 | 00000000000000112612 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 238,00 | 00000000000000112613 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 296,94 | 00000000000000112614 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 25/11/2013 | 0 | 664,58 | 00000000000000112615 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000009234 |
| 25/11/2013 | 0 | 311,08 | 00000000000000112616 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 34.335,71 | 00000000000000112617 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/11/2013 | 0 | 394,40 | 00000000000000112603 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 0 | 163,20 | 00000000000000112602 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/11/2013 | 41.055,11 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/11/2013 | 0 | 238,00 | 00000000000000112601 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 24/11/2013 | 0 | 46.835,11 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 24/11/2013 | 0 | 1.319,20 | 00000000000000112501 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 104 | 0748 | 0000000006 |
| 24/11/2013 | 0 | 1.169,60 | 00000000000000112502 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 24/11/2013 | 0 | 1.026,80 | 00000000000000112503 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 24/11/2013 | 0 | 1.169,60 | 00000000000000112504 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 24/11/2013 | 0 | 1.169,60 | 00000000000000112505 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 24/11/2013 | 0 | 1.054,00 | 00000000000000112506 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 24/11/2013 | 10.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/11/2013 | 62.000,00 | 0 | 00000660078000026443 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/11/2013 | 0 | 777,15 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 955,51 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 659,64 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 166,98 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 278,76 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 436,42 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 1.028,22 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 711,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 1.598,07 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 185,43 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 182,16 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 744,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 596,40 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 79,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 265,26 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 515,82 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 456,30 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 559,80 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 156,78 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 652,98 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 192,15 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/11/2013 | 0 | 93,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 825,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 64,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 115,90 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 825,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 122,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 103,70 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 176,90 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 36,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 326,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 564,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 134,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 253,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 173,85 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 624,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 623,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 194,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 141,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 510,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 109,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 125,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 24/11/2013 | 0 | 913,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/11/2013 | 4.324,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/11/2013 | 15.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/11/2013 | 0 | 19.324,80 | 00000000000000111901 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 17/11/2013 | 0 | 3.211,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 2.779,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 3.039,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 489,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 3.080,70 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 326,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 245,34 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 1.009,65 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 731,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 874,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 111,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 254,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 101.054,22 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/11/2013 | 0 | 1.584,40 | 00000000000000111801 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 0 | 1.169,60 | 00000000000000111802 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 0 | 1.264,80 | 00000000000000111803 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 0 | 1.054,00 | 00000000000000111804 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 0 | 1.169,60 | 00000000000000111805 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 0 | 1.162,80 | 00000000000000111806 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 0 | 1.060,80 | 00000000000000111807 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 0 | 1.142,40 | 00000000000000111808 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/11/2013 | 50.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 17/11/2013 | 0 | 1.126,21 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 146,32 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 1.192,53 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 846,62 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 420,93 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 335,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 1.002,27 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 681,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 531,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 259,19 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 285,80 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 702,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 946,05 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 238,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 302,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 413,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 731,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 2.526,48 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 9.756,18 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 21.365,46 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 3.497,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/11/2013 | 0 | 904,24 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 412,64 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 2.088,48 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 764,76 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 578,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 507,83 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 523,31 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 1.472,53 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 164,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 1.366,21 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 1.278,74 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/11/2013 | 0 | 10.289,05 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/11/2013 | 0 | 11.428,95 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/11/2013 | 0 | 11.943,59 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/11/2013 | 0 | 11.975,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/11/2013 | 0 | 192,78 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 309,12 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 90,44 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 256,08 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 210,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 438,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 130,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 199,33 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 363,55 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 515,96 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 361,25 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 180,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 130,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 309,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 232,05 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 301,08 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 213,01 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 510,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 130,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 90,44 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 387,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 403,20 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 207,06 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 192,78 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 462,55 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/11/2013 | 0 | 489,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 1.108,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 2.787,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 537,90 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 358,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 2.746,55 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 1.043,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 1.711,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 2.868,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 969,85 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 456,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 17/11/2013 | 0 | 391,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 07/11/2013 | 0 | 4.340,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/11/2013 | 0 | 1.526,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/11/2013 | 0 | 1.431,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/11/2013 | 0 | 1.446,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/11/2013 | 0 | 302,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/11/2013 | 0 | 206,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/11/2013 | 0 | 1.247,66 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 07/11/2013 | 11.932,46 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/11/2013 | 0 | 1.431,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 04/11/2013 | 18.260,00 | 0 | 00000005704323000065 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 15.480,00 | 0 | 00000005703608000034 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 50.750,00 | 0 | 00000005703212000069 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 1.440,00 | 0 | 00000005703019000021 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 744,00 | 0 | 00000005702573000003 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 13.092,00 | 0 | 00000005702474000016 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 910,00 | 0 | 00000005701861000059 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 0 | 113.768,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/11/2013 | 13.092,00 | 0 | 00000005701642000016 | ORDEM BANCARIA | - | - | - | - | - |
| 21/10/2013 | 0 | 268,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 921,96 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 194,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 179,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 325,65 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 158,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 222,65 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 244,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 786,02 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 111,72 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 465,84 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 439,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 662,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 189,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 360,24 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 131,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 1.206,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 3.325,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 1.467,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 717,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 293,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 1.581,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 3.325,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 1.157,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 564,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 505,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 1.385,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 782,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 326,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 358,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 2.233,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 815,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 228,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 0 | 521,60 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 21/10/2013 | 18.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 21/10/2013 | 8.453,98 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/10/2013 | 0 | 1.183,20 | 00000000000000101812 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 25.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 17/10/2013 | 0 | 299,20 | 00000000000000101811 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 544,00 | 00000000000000101810 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 1.883,60 | 00000000000000101809 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 1.965,20 | 00000000000000101808 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 8.884,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/10/2013 | 0 | 1.332,80 | 00000000000000101806 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 782,00 | 00000000000000101805 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 1.230,80 | 00000000000000101804 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 1.060,80 | 00000000000000101803 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 2.386,80 | 00000000000000101802 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 2.461,60 | 00000000000000101801 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2013 | 0 | 986,00 | 00000000000000101807 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 14/10/2013 | 222,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/10/2013 | 0 | 222,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/10/2013 | 0 | 222,60 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 13/10/2013 | 222,60 | 0 | 00000005618162010100 | TRANSFERENCIA | - | - | - | - | - |
| 09/10/2013 | 0 | 727,66 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 611,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 1.084,76 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 1.204,76 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 1.101,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 518,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 2.822,16 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 280,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 517,57 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 240,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 575,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 14.987,30 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 09/10/2013 | 0 | 11.259,10 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 09/10/2013 | 0 | 16.756,85 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 09/10/2013 | 0 | 203,20 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 198,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 325,55 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 290,22 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 130,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 261,66 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 163,03 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 261,44 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 77,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 139,23 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 265,75 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 296,47 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 294,31 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 295,95 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 97,58 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 400,82 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 236,52 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 281,37 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 09/10/2013 | 0 | 524,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.009,65 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 731,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.148,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 396,72 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 969,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.065,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 795,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.044,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 5.167,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.526,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.232,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.081,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 111,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 763,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 667,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 407,16 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 219,24 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.685,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.148,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.192,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 1.431,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 174,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 0 | 445,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/10/2013 | 98.304,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/10/2013 | 0 | 222,60 | 00000660078000012536 | TRANSFERENCIA ON LINE | 00.099.708/6471-87 | - | 001 | 0078 | 0000001259 |
| 09/10/2013 | 0 | 11,04 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 607,39 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 239,68 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 3.241,71 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 499,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 450,36 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 591,24 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 565,83 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 1.563,30 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 114,45 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 986,98 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 349,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 482,33 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 49,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 293,46 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 681,21 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 136,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 642,90 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 531,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 819,89 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 1.220,30 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 859,89 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 893,05 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/10/2013 | 0 | 404,41 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 03/10/2013 | 994,80 | 0 | 00000660078000029859 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 03/10/2013 | 0 | 993,90 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/10/2013 | 0 | 0,90 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 01/10/2013 | 744,00 | 0 | 00000004997971000003 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 910,00 | 0 | 00000004998340000059 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 18.260,00 | 0 | 00000004998347000064 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 50.750,00 | 0 | 00000004997969000068 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 15.480,00 | 0 | 00000004997865000067 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 0 | 87.584,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/10/2013 | 1.440,00 | 0 | 00000004998326000019 | ORDEM BANCARIA | - | - | - | - | - |
| 22/09/2013 | 15.516,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/09/2013 | 15.516,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/09/2013 | 0 | 5.046,00 | 00000000000000092302 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 22/09/2013 | 0 | 10.470,00 | 00000000000000092301 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 22/09/2013 | 0 | 5.046,00 | 00000000000000092302 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 22/09/2013 | 0 | 10.470,00 | 00000000000000092301 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 18/09/2013 | 148.021,27 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/09/2013 | 148.021,27 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/09/2013 | 0 | 1.183,20 | 00000000000000091901 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 1.183,20 | 00000000000000091901 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 1.230,80 | 00000000000000091902 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 1.230,80 | 00000000000000091902 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 1.101,60 | 00000000000000091903 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 1.101,60 | 00000000000000091903 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 265,20 | 00000000000000091904 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 265,20 | 00000000000000091904 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 408,00 | 00000000000000091905 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 408,00 | 00000000000000091905 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 2.230,40 | 00000000000000091906 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 2.230,40 | 00000000000000091906 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 1.183,20 | 00000000000000091907 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 1.183,20 | 00000000000000091907 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 2.366,40 | 00000000000000091908 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 2.366,40 | 00000000000000091908 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 170,00 | 00000000000000091909 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 170,00 | 00000000000000091909 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 965,60 | 00000000000000091910 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 965,60 | 00000000000000091910 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 578,00 | 00000000000000091911 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 18/09/2013 | 0 | 578,00 | 00000000000000091911 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 18/09/2013 | 0 | 10.554,35 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 18/09/2013 | 0 | 14.791,55 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 18/09/2013 | 0 | 12.727,70 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 18/09/2013 | 0 | 12.976,95 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 18/09/2013 | 0 | 11.835,80 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 18/09/2013 | 0 | 10.554,35 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2013 | 0 | 14.791,55 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2013 | 0 | 12.727,70 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2013 | 0 | 12.976,95 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2013 | 0 | 11.835,80 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 18/09/2013 | 5.046,00 | 0 | 00000663381000017581 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/09/2013 | 10.470,00 | 0 | 00000663381000017581 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/09/2013 | 0 | 2.893,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 2.176,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 2.583,55 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.230,65 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 2.216,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 3.993,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.426,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 2.224,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.451,65 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 245,52 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 67,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 183,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 155,55 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 323,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 630,84 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 186,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 900,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 111,72 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 380,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 109,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 264,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.627,24 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 114,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 774,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 163,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 350,45 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 749,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 603,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 774,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.117,32 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 407,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.524,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.181,75 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 228,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 163,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 937,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 70,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.135,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 192,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 265,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 186,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 405,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 643,85 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 3.202,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 619,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 2.917,70 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 0 | 1.711,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 18/09/2013 | 5.046,00 | 0 | 00000663381000017581 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/09/2013 | 10.470,00 | 0 | 00000663381000017581 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/09/2013 | 0 | 2.893,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 2.176,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 2.583,55 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.230,65 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 2.216,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 3.993,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.426,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 2.224,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.451,65 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 245,52 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 67,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 183,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 155,55 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 323,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 630,84 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 186,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 900,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 111,72 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 380,30 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 109,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 264,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.627,24 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 114,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 774,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 163,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 350,45 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 749,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 603,10 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 774,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.117,32 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 407,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.524,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.181,75 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 228,20 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 163,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 937,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 70,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.135,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 192,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 265,80 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 186,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 405,05 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 643,85 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 3.202,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 619,40 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 2.917,70 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.711,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000175811 |
| 18/09/2013 | 0 | 1.764,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.633,86 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 3.100,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 3.340,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 3.184,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.089,15 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 965,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 2.923,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 2.822,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 174,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 86,13 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 3.262,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 755,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.383,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 913,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 397,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 930,15 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.513,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.987,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.853,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 454,14 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 429,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 842,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.696,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 182,85 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.900,05 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 437,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 556,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 2.440,65 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 127,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 18/09/2013 | 0 | 1.764,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.633,86 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 3.100,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 3.340,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 3.184,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.089,15 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 965,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 2.923,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 2.822,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 174,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 86,13 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 3.262,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 755,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.383,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 913,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 397,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 930,15 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.513,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.987,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.853,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 454,14 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 429,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 842,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.696,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 182,85 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 1.900,05 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 437,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 556,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 2.440,65 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/09/2013 | 0 | 127,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/09/2013 | 0 | 438,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 252,35 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 2.501,94 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 1.266,73 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 207,25 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 585,28 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 2.645,17 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 1.710,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 3.303,04 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 2.747,14 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 121,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 4.479,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 3.303,04 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 2.747,14 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 210,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 91,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 216,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 192,78 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 321,98 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 418,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 307,95 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 535,36 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 136,85 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 477,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 180,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 377,76 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 276,98 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 109,48 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 90,44 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 622,40 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 43.908,56 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2013 | 43.908,56 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2013 | 0 | 121,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 4.479,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 70,36 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 217,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 213,90 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 515,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 163,01 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 80,04 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 219,64 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 465,03 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 528,17 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 130,80 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 438,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 409,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 256,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 695,01 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 230,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 356,07 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 200,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 912,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 448,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 650,15 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 1.617,81 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 995,02 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 238,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 208,72 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 122,85 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 483,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 105,30 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 223,48 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 200,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 340,93 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 883,31 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 1.000,41 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 715,02 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 538,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 1.590,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 174,09 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 1.369,52 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 878,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/09/2013 | 0 | 196,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 17/09/2013 | 0 | 210,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 91,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 216,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 192,78 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 321,98 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 418,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 307,95 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 535,36 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 136,85 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 477,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 180,00 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 377,76 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 276,98 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 109,48 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 90,44 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 622,40 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 196,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 17/09/2013 | 0 | 70,36 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 217,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 213,90 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 515,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 163,01 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 80,04 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 219,64 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 465,03 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 528,17 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 130,80 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 438,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 409,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 256,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 695,01 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 230,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 356,07 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 200,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 912,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 448,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 650,15 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 1.617,81 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 995,02 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 238,75 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 208,72 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 122,85 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 483,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 105,30 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 223,48 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 200,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 340,93 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 883,31 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 1.000,41 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 715,02 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 538,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 1.590,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 174,09 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 1.369,52 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 878,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 438,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 252,35 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 2.501,94 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 1.266,73 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 207,25 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 585,28 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 2.645,17 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 17/09/2013 | 0 | 1.710,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 16/09/2013 | 0 | 110.000,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 16/09/2013 | 110.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/09/2013 | 110.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/09/2013 | 0 | 110.000,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/09/2013 | 18.260,00 | 0 | 00000004361873000064 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 15.480,00 | 0 | 00000004361872000067 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 1.440,00 | 0 | 00000004362295000020 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 1.440,00 | 0 | 00000004362295000020 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 13.092,00 | 0 | 00000004362513000016 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 13.092,00 | 0 | 00000004362513000016 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 0 | 100.676,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/09/2013 | 0 | 100.676,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/09/2013 | 910,00 | 0 | 00000004361635000016 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 910,00 | 0 | 00000004361635000016 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 50.750,00 | 0 | 00000004361677000068 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 50.750,00 | 0 | 00000004361677000068 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 744,00 | 0 | 00000004361797000003 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 744,00 | 0 | 00000004361797000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 15.480,00 | 0 | 00000004361872000067 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 18.260,00 | 0 | 00000004361873000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/08/2013 | 0 | 260,80 | 00000000000000081432 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 260,80 | 00000000000000081432 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 549,72 | 00000000000000081433 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 549,72 | 00000000000000081433 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 558,15 | 00000000000000081434 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 558,15 | 00000000000000081434 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 1.262,52 | 00000000000000081435 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.262,52 | 00000000000000081435 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 1.269,41 | 00000000000000081436 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.269,41 | 00000000000000081436 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 1.670,75 | 00000000000000081437 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.670,75 | 00000000000000081437 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 1.711,50 | 00000000000000081438 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.711,50 | 00000000000000081438 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 2.241,25 | 00000000000000081439 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 2.241,25 | 00000000000000081439 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 5.046,00 | 00000000000000081440 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 5.046,00 | 00000000000000081440 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 10.470,00 | 00000000000000081441 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 10.470,00 | 00000000000000081441 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 815,00 | 00000000000000081442 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 815,00 | 00000000000000081442 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 8.406,00 | 00000000000000081443 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 8.406,00 | 00000000000000081443 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 90.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/08/2013 | 90.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/08/2013 | 13.952,79 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/08/2013 | 13.952,79 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/08/2013 | 0 | 557,60 | 00000000000000081401 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/08/2013 | 0 | 557,60 | 00000000000000081401 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 13/08/2013 | 0 | 2.550,00 | 00000000000000081402 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/08/2013 | 0 | 2.550,00 | 00000000000000081402 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000703850 |
| 13/08/2013 | 0 | 1.613,70 | 00000000000000081403 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 1.613,70 | 00000000000000081403 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 1.333,45 | 00000000000000081404 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 1.333,45 | 00000000000000081404 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 444,40 | 00000000000000081405 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 444,40 | 00000000000000081405 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 505,00 | 00000000000000081406 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 505,00 | 00000000000000081406 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 920,25 | 00000000000000081407 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 920,25 | 00000000000000081407 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 1.152,00 | 00000000000000081408 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 1.152,00 | 00000000000000081408 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 282,80 | 00000000000000081409 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 282,80 | 00000000000000081409 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 1.212,00 | 00000000000000081410 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 1.212,00 | 00000000000000081410 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 2.684,30 | 00000000000000081411 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 2.684,30 | 00000000000000081411 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 4.160,00 | 00000000000000081412 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 4.160,00 | 00000000000000081412 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 4.838,80 | 00000000000000081413 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 4.838,80 | 00000000000000081413 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 1.296,84 | 00000000000000081414 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 1.296,84 | 00000000000000081414 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 5.372,52 | 00000000000000081415 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 5.372,52 | 00000000000000081415 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 5.332,80 | 00000000000000081416 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 5.332,80 | 00000000000000081416 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 5.496,00 | 00000000000000081417 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 5.496,00 | 00000000000000081417 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 7.595,20 | 00000000000000081418 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 7.595,20 | 00000000000000081418 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 5.248,00 | 00000000000000081419 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 5.248,00 | 00000000000000081419 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 439,20 | 00000000000000081420 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 13/08/2013 | 0 | 439,20 | 00000000000000081420 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000341983 |
| 13/08/2013 | 0 | 1.711,50 | 00000000000000081421 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.711,50 | 00000000000000081421 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 6.194,00 | 00000000000000081422 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 6.194,00 | 00000000000000081422 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 2.257,55 | 00000000000000081423 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 2.257,55 | 00000000000000081423 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 1.670,75 | 00000000000000081424 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.670,75 | 00000000000000081424 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 1.662,60 | 00000000000000081425 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.662,60 | 00000000000000081425 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 1.303,56 | 00000000000000081426 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 1.303,56 | 00000000000000081426 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 91,50 | 00000000000000081427 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 91,50 | 00000000000000081427 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 922,95 | 00000000000000081428 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 922,95 | 00000000000000081428 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 109,80 | 00000000000000081429 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 109,80 | 00000000000000081429 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 374,02 | 00000000000000081430 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 374,02 | 00000000000000081430 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 13/08/2013 | 0 | 358,60 | 00000000000000081431 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/08/2013 | 0 | 358,60 | 00000000000000081431 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000474X |
| 12/08/2013 | 0 | 1.575,32 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 1.989,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 320,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 608,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 153,27 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 391,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 89,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 414,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 1.977,40 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 414,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 2.263,20 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 1.575,32 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 1.989,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 320,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 608,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 931,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 200,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 3.059,26 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 53,85 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 161,35 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 602,47 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 528,97 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 555,18 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 277,31 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 126,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 153,27 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 391,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 89,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/08/2013 | 0 | 10.254,30 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 12/08/2013 | 0 | 8.199,95 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 12/08/2013 | 0 | 10.254,30 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/08/2013 | 0 | 8.199,95 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/08/2013 | 0 | 250,80 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 487,55 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 38,08 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 94,80 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 382,97 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 506,66 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 43,26 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 99,96 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 547,13 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 196,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 280,70 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 12/08/2013 | 0 | 250,80 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 487,55 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 38,08 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 94,80 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 382,97 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 506,66 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 43,26 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 99,96 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 547,13 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 196,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 280,70 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000370398 |
| 12/08/2013 | 0 | 2.067,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 477,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 1.192,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 4.611,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 83.794,23 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/08/2013 | 83.794,23 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/08/2013 | 0 | 414,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 1.977,40 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 414,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 2.263,20 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 2.766,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 2.192,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 2.067,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 477,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 1.192,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 4.611,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 3.339,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 6.890,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 9.396,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 2.792,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 1.451,16 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 938,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 417,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 548,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 3.696,75 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 2.941,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 2.766,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 2.192,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/08/2013 | 0 | 931,60 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 200,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 3.059,26 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 53,85 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 161,35 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 602,47 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 528,97 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 555,18 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 277,31 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 126,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/08/2013 | 0 | 3.339,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 6.890,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 9.396,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 2.792,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 1.451,16 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 938,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 417,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 548,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 3.696,75 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/08/2013 | 0 | 2.941,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 08/08/2013 | 0 | 13.092,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 08/08/2013 | 13.092,00 | 0 | 00000003866845000015 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/08/2013 | 13.092,00 | 0 | 00000003866845000015 | ORDEM BANCARIA | - | - | - | - | - |
| 08/08/2013 | 0 | 13.092,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2013 | 0 | 87.584,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2013 | 0 | 87.584,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2013 | 910,00 | 0 | 00000003717489000053 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 910,00 | 0 | 00000003717489000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 744,00 | 0 | 00000003717642000003 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 744,00 | 0 | 00000003717642000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 1.440,00 | 0 | 00000003718086000021 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 15.480,00 | 0 | 00000003717754000062 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 50.750,00 | 0 | 00000003717819000063 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 50.750,00 | 0 | 00000003717819000063 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 18.260,00 | 0 | 00000003717917000060 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 18.260,00 | 0 | 00000003717917000060 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 1.440,00 | 0 | 00000003718086000021 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 15.480,00 | 0 | 00000003717754000062 | ORDEM BANCARIA | - | - | - | - | - |
| 17/07/2013 | 6.262,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/07/2013 | 0 | 2.434,40 | 00000000000000071805 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/07/2013 | 0 | 353,60 | 00000000000000071804 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/07/2013 | 0 | 414,80 | 00000000000000071803 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/07/2013 | 0 | 272,00 | 00000000000000071802 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/07/2013 | 0 | 2.788,00 | 00000000000000071801 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 16/07/2013 | 0 | 2.914,02 | 00000000000000071714 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 7.660,15 | 00000000000000071715 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 8.872,00 | 00000000000000071716 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 11.308,00 | 00000000000000071717 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 6.733,66 | 00000000000000071718 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 12.400,40 | 00000000000000071719 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 1.564,80 | 00000000000000071723 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 2.053,80 | 00000000000000071724 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 192,15 | 00000000000000071730 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 446,40 | 00000000000000071731 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 164,70 | 00000000000000071732 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 155,55 | 00000000000000071733 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 484,95 | 00000000000000071734 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 813,72 | 00000000000000071735 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 366,75 | 00000000000000071736 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 896,50 | 00000000000000071737 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 342,30 | 00000000000000071738 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 448,25 | 00000000000000071739 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 203,75 | 00000000000000071740 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 0 | 896,50 | 00000000000000071741 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/07/2013 | 10.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/07/2013 | 20.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/07/2013 | 0 | 2.743,90 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 16/07/2013 | 0 | 9.172,15 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 16/07/2013 | 75.581,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/07/2013 | 0 | 2.019,60 | 00000000000000071701 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 16/07/2013 | 0 | 2.713,20 | 00000000000000071702 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 16/07/2013 | 0 | 557,60 | 00000000000000071703 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 16/07/2013 | 0 | 956,80 | 00000000000000071704 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 455,70 | 00000000000000071705 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 2.128,25 | 00000000000000071706 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 5.375,20 | 00000000000000071713 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 7.636,30 | 00000000000000071712 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 3.198,10 | 00000000000000071711 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 2.012,90 | 00000000000000071710 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 1.826,85 | 00000000000000071707 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 2.379,55 | 00000000000000071708 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/07/2013 | 0 | 3.486,80 | 00000000000000071709 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 15/07/2013 | 82.577,31 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/07/2013 | 0 | 1.386,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 2.286,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 1.415,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 1.272,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 1.967,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 1.500,91 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 298,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 582,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 761,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 502,38 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 2.852,42 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 3.038,74 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 3.239,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 1.317,92 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 91,94 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 611,63 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 82,33 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 176,22 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 115,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 1.000,19 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 597,65 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 406,23 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 49,68 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 145,28 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 19,62 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 133,64 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 15/07/2013 | 0 | 5.904,30 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 15/07/2013 | 0 | 727,80 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 15/07/2013 | 0 | 3.233,90 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 15/07/2013 | 0 | 5.523,70 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 15/07/2013 | 0 | 11.361,77 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 15/07/2013 | 0 | 252,00 | 00000660078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 15/07/2013 | 0 | 370,85 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 413,76 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 614,95 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 296,54 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 358,87 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 455,93 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 420,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 355,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 797,23 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 205,80 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 104,72 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 130,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 196,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 255,85 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/07/2013 | 0 | 1.115,85 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 715,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 1.207,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 2.460,15 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 4.134,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 6.394,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 2.424,75 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 4.004,61 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 15/07/2013 | 0 | 2.286,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/07/2013 | 1.272,63 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/07/2013 | 0 | 1.272,63 | 00000000000000071501 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 10/07/2013 | 2,00 | 0 | 00000083461056000189 | DEPOSITO ONLINE | - | - | - | - | - |
| 10/07/2013 | 0 | 2,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/07/2013 | 0 | 110.534,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/07/2013 | 414,80 | 0 | 00000000000000800011 | DOC DEVOLVIDO | - | - | - | - | - |
| 01/07/2013 | 2.434,40 | 0 | 00000000000000800012 | DOC DEVOLVIDO | - | - | - | - | - |
| 01/07/2013 | 272,00 | 0 | 00000000000000800013 | DOC DEVOLVIDO | - | - | - | - | - |
| 01/07/2013 | 2.788,00 | 0 | 00000000000000800014 | DOC DEVOLVIDO | - | - | - | - | - |
| 01/07/2013 | 18.260,00 | 0 | 00000003087230000061 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 1.440,00 | 0 | 00000003086631000018 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 67.438,00 | 0 | 00000003086731000065 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 910,00 | 0 | 00000003086886000057 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 15.480,00 | 0 | 00000003086915000061 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 744,00 | 0 | 00000003087044000002 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 353,60 | 0 | 00000000000000800015 | DOC DEVOLVIDO | - | - | - | - | - |
| 30/06/2013 | 320.812,62 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/06/2013 | 0 | 1.752,25 | 00000000000000070100 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 2.223,70 | 00000000000000070101 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 2.608,00 | 00000000000000070101 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 2.012,90 | 00000000000000070102 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.670,75 | 00000000000000070102 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 4.323,80 | 00000000000000070103 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.426,25 | 00000000000000070103 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 2.134,80 | 00000000000000070104 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.770,10 | 00000000000000070105 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.689,30 | 00000000000000070106 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 2.261,00 | 00000000000000070107 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 2.614,90 | 00000000000000070108 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 2.265,10 | 00000000000000070109 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.415,90 | 00000000000000070110 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.630,00 | 00000000000000070110 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 1.210,08 | 00000000000000070111 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 272,30 | 00000000000000070112 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 628,30 | 00000000000000070113 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 61,00 | 00000000000000070114 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 91,50 | 00000000000000070115 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 186,05 | 00000000000000070116 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 692,75 | 00000000000000070117 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 309,70 | 00000000000000070118 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 244,50 | 00000000000000070119 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 494,90 | 00000000000000070120 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 764,96 | 00000000000000070121 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 411,75 | 00000000000000070122 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 235,90 | 00000000000000070123 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 964,83 | 00000000000000070124 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 546,05 | 00000000000000070125 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 187,45 | 00000000000000070126 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 692,75 | 00000000000000070127 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 2.624,30 | 00000000000000070139 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 414,80 | 00000000000000070140 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 2.434,40 | 00000000000000070141 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 272,00 | 00000000000000070142 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 2.788,00 | 00000000000000070143 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 353,60 | 00000000000000070144 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 9.307,00 | 00000000000000070145 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 5.204,80 | 00000000000000070146 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 7.909,36 | 00000000000000070147 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 21.738,00 | 00000000000000070148 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 6.427,20 | 00000000000000070149 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 9.323,00 | 00000000000000070150 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 5.181,00 | 00000000000000070151 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 7.202,50 | 00000000000000070152 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 7.172,00 | 00000000000000070153 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 6.356,20 | 00000000000000070154 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 9.438,80 | 00000000000000070155 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 5.421,00 | 00000000000000070156 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.360,94 | 00000000000000070189 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 1.377,35 | 00000000000000070190 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 1.272,63 | 00000000000000070191 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 076 | 0070 | 000000004X |
| 30/06/2013 | 0 | 2.608,00 | 00000000000000070192 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 1.075,80 | 00000000000000070193 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 1.100,25 | 00000000000000070194 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 2.893,25 | 00000000000000070195 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 1.059,50 | 00000000000000070196 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 2.191,70 | 00000000000000070197 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 1.344,75 | 00000000000000070198 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 2.396,10 | 00000000000000070199 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 1.272,63 | 0 | 00000000000000800030 | TED DEVOLVIDA | - | - | - | - | - |
| 30/06/2013 | 0 | 565,80 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 462,38 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 5.946,70 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 1.272,00 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 252,76 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 110,63 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 2.606,56 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 240,58 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 50,70 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 637,81 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 216,49 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 786,74 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 240,00 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 414,50 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 977,40 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 679,78 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 3.388,78 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 787,55 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 1.405,58 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 2.506,10 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 675,02 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 281,86 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 1.665,06 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 3.622,98 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 404,50 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 855,63 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 159,08 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 56,68 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 109,24 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 615,39 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 1.484,44 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 1.389,83 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 1.169,63 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 1.147,61 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 677,60 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 408,70 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 994,80 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 862,16 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 623,83 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 677,60 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 408,70 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 994,80 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 30/06/2013 | 0 | 4.982,45 | 00000007800000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 30/06/2013 | 0 | 7.109,50 | 00000007800000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 30/06/2013 | 0 | 5.843,45 | 00000007800000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 30/06/2013 | 0 | 4.810,40 | 00000007800000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 30/06/2013 | 0 | 608,55 | 00000007800000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 30/06/2013 | 0 | 193,16 | 00000007800000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 30/06/2013 | 0 | 196,35 | 00000007800000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 30/06/2013 | 0 | 377,76 | 00000007800000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 30/06/2013 | 0 | 551,46 | 00000217500000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 30/06/2013 | 0 | 438,34 | 00000217500000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 30/06/2013 | 0 | 2.757,30 | 00000217500000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 30/06/2013 | 0 | 438,34 | 00000217500000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 30/06/2013 | 0 | 1.569,54 | 00000217500000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 30/06/2013 | 0 | 410,06 | 00000217500000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 30/06/2013 | 0 | 813,90 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 1.238,31 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 12.810,30 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 5.018,70 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 3.951,00 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 756,90 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 2.154,75 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 3.260,40 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 2.871,00 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 3.689,25 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 2.714,40 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 3.914,10 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 1.355,55 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 891,00 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 10.378,20 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 5.023,95 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 3.079,80 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 1.642,65 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 407,55 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 3.053,70 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 4.591,05 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 2.523,60 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 30/06/2013 | 0 | 173,85 | 00000000000000070128 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 399,55 | 00000000000000070129 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 30/06/2013 | 0 | 3.011,35 | 00000000000000070135 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 30/06/2013 | 0 | 1.198,05 | 00000000000000070138 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 27/06/2013 | 0 | 378,77 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 27/06/2013 | 0 | 449,99 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 27/06/2013 | 0 | 310,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 27/06/2013 | 350.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/06/2013 | 0 | 175,35 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 27/06/2013 | 0 | 343.464,49 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 27/06/2013 | 0 | 1.545,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 27/06/2013 | 0 | 415,34 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 27/06/2013 | 0 | 3.260,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 352,92 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/06/2013 | 0 | 1.479,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 203,49 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/06/2013 | 0 | 375,01 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/06/2013 | 0 | 126,14 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/06/2013 | 0 | 570,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/06/2013 | 0 | 2.969,40 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 13/06/2013 | 0 | 1.300,88 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 13/06/2013 | 0 | 282,80 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 13/06/2013 | 0 | 650,44 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 13/06/2013 | 0 | 707,00 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 13/06/2013 | 0 | 1.300,88 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 13/06/2013 | 0 | 2.333,10 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 13/06/2013 | 0 | 1.181,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 4.500,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 2.630,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 5.481,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 4.774,95 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 748,05 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 1.388,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 5.484,45 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 0 | 10.153,35 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/06/2013 | 52.761,92 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/06/2013 | 0 | 402,60 | 00000000000000061401 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 252,00 | 00000000000000061402 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 733,50 | 00000000000000061403 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 54,90 | 00000000000000061404 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 570,50 | 00000000000000061405 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 48,80 | 00000000000000061406 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 774,25 | 00000000000000061407 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 3.107,60 | 00000000000000061408 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/06/2013 | 0 | 686,80 | 00000000000000061409 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/06/2013 | 0 | 5.256,75 | 00000000000000061410 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 3.178,50 | 00000000000000061411 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 1.051,35 | 00000000000000061412 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 666,40 | 00000000000000061413 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/06/2013 | 0 | 897,60 | 00000000000000061414 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/06/2013 | 0 | 189,10 | 00000000000000061415 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 94,55 | 00000000000000061416 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 953,88 | 00000000000000061417 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 529,75 | 00000000000000061418 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 13/06/2013 | 0 | 2.380,00 | 00000000000000061419 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/06/2013 | 0 | 686,80 | 00000000000000061420 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 13/06/2013 | 33.348,00 | 0 | 00000002761931000011 | ORDEM BANCARIA | - | - | - | - | - |
| 13/06/2013 | 10.000,00 | 0 | 00000660078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/06/2013 | 0 | 2.141,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 1.928,34 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 294,84 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 632,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 5.891,16 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 2.286,40 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 1.906,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 1.013,46 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 1.285,58 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 2.914,80 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 2.312,30 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 1.027,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 495,53 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 13/06/2013 | 0 | 470,58 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 03/06/2013 | 0 | 91.440,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/06/2013 | 1.440,00 | 0 | 00000002524543000017 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 744,00 | 0 | 00000002524668000002 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 46.578,00 | 0 | 00000002525097000061 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 910,00 | 0 | 00000002524847000053 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 15.480,00 | 0 | 00000002524858000061 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 8.028,00 | 0 | 00000002524967000011 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 18.260,00 | 0 | 00000002524846000058 | ORDEM BANCARIA | - | - | - | - | - |
| 27/05/2013 | 0 | 564,98 | 00000000000000052801 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 27/05/2013 | 64,98 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/05/2013 | 500,00 | 0 | 00000660078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/05/2013 | 0 | 12.965,90 | 00000000000000052404 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 0 | 6.959,55 | 00000000000000052405 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 0 | 2.989,50 | 00000000000000052406 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 0 | 2.417,60 | 00000000000000052407 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 0 | 2.858,55 | 00000000000000052408 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 0 | 2.930,75 | 00000000000000052409 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 0 | 1.917,95 | 00000000000000052410 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 23.000,00 | 0 | 00000003924791010100 | TRANSFERENCIA | - | - | - | - | - |
| 23/05/2013 | 0 | 7.696,70 | 00000000000000052403 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 0 | 6.055,10 | 00000000000000052402 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/05/2013 | 30.918,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/05/2013 | 0 | 7.126,40 | 00000000000000052401 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 16/05/2013 | 0 | 5.227,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 0 | 5.887,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 0 | 13.717,35 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 0 | 1.786,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 86.537,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/05/2013 | 0 | 3.691,95 | 00000000000000051701 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/05/2013 | 0 | 4.808,50 | 00000000000000051702 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/05/2013 | 0 | 1.180,20 | 00000000000000051703 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/05/2013 | 0 | 1.996,75 | 00000000000000051704 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/05/2013 | 0 | 1.294,33 | 00000000000000051705 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 16/05/2013 | 0 | 2.536,74 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 689,11 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 2.472,30 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 485,19 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 2.101,67 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 503,76 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 2.280,40 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 1.204,14 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 2.322,26 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 2.385,88 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 439,37 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 2.105,66 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 3.836,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 1.970,34 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 16/05/2013 | 0 | 377,76 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 16/05/2013 | 0 | 622,68 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 16/05/2013 | 0 | 390,41 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 16/05/2013 | 0 | 299,46 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 16/05/2013 | 0 | 508,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 16/05/2013 | 0 | 351,73 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 16/05/2013 | 0 | 764,51 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 16/05/2013 | 0 | 2.499,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 0 | 6.472,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 0 | 738,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 0 | 7.349,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 16/05/2013 | 0 | 1.238,31 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/05/2013 | 408,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/05/2013 | 0 | 408,00 | 00000000000000050801 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 02/05/2013 | 744,00 | 0 | 00000001932937000002 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 910,00 | 0 | 00000001932938000059 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 15.480,00 | 0 | 00000001933075000067 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 46.578,00 | 0 | 00000001933076000067 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 18.260,00 | 0 | 00000001933656000064 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 8.028,00 | 0 | 00000001932812000011 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 0 | 91.440,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/05/2013 | 1.440,00 | 0 | 00000001932942000019 | ORDEM BANCARIA | - | - | - | - | - |
| 25/04/2013 | 0 | 408,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 25/04/2013 | 408,00 | 0 | 00000000000000800003 | DOC DEVOLVIDO | - | - | - | - | - |
| 24/04/2013 | 0 | 7.177,05 | 00000000000000042508 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 24/04/2013 | 0 | 2.858,55 | 00000000000000042507 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 24/04/2013 | 0 | 408,00 | 00000000000000042503 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 748 | 0903 | 0000007030 |
| 24/04/2013 | 0 | 2.863,30 | 00000000000000042505 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 24/04/2013 | 0 | 7.854,70 | 00000000000000042504 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 24/04/2013 | 50.876,45 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/04/2013 | 0 | 805,80 | 00000000000000042501 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 24/04/2013 | 0 | 816,00 | 00000000000000042502 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 24/04/2013 | 0 | 15.069,90 | 00000000000000042509 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 24/04/2013 | 0 | 6.463,15 | 00000000000000042510 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 24/04/2013 | 0 | 6.560,00 | 00000000000000042506 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 23/04/2013 | 0 | 4.707,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/04/2013 | 0 | 15.603,30 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/04/2013 | 0 | 1.247,55 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/04/2013 | 0 | 3.502,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/04/2013 | 0 | 1.408,95 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/04/2013 | 0 | 2.948,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/04/2013 | 0 | 495,95 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 23/04/2013 | 0 | 325,92 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 23/04/2013 | 0 | 186,39 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 23/04/2013 | 0 | 717,66 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 23/04/2013 | 0 | 313,43 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 23/04/2013 | 0 | 46.125,91 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 23/04/2013 | 100.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/04/2013 | 0 | 370,84 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 1.870,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 641,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 429,80 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 2.469,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 2.400,84 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 734,50 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 977,40 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 2.995,62 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 1.260,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 7.234,14 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 244,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/04/2013 | 0 | 116,62 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 23/04/2013 | 0 | 668,94 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 15/04/2013 | 0 | 1.183,20 | 00000000000000041601 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 15/04/2013 | 1.183,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/04/2013 | 85.331,69 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/04/2013 | 0 | 815,00 | 00000000000000041535 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 1.711,30 | 00000000000000041502 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 7.675,80 | 00000000000000041503 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 11.240,60 | 00000000000000041504 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 5.699,55 | 00000000000000041505 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 2.698,80 | 00000000000000041506 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 14.909,90 | 00000000000000041507 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 2.716,35 | 00000000000000041508 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 7.715,90 | 00000000000000041509 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 6.722,30 | 00000000000000041510 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 2.743,20 | 00000000000000041511 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 2.067,00 | 00000000000000041512 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 6.996,35 | 00000000000000041513 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 996,85 | 00000000000000041514 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 493,78 | 00000000000000041515 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 14/04/2013 | 0 | 36,60 | 00000000000000041516 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 240,00 | 00000000000000041517 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 570,50 | 00000000000000041518 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 240,00 | 00000000000000041519 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 265,35 | 00000000000000041520 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 774,25 | 00000000000000041521 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 505,30 | 00000000000000041522 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 39,65 | 00000000000000041523 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 170,80 | 00000000000000041524 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 36,60 | 00000000000000041525 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 766,10 | 00000000000000041526 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 586,80 | 00000000000000041527 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 880,20 | 00000000000000041528 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 717,20 | 00000000000000041529 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 79,30 | 00000000000000041530 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 21,35 | 00000000000000041531 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 333,66 | 00000000000000041532 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 270,50 | 00000000000000041533 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 399,55 | 00000000000000041534 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 14/04/2013 | 0 | 3.195,30 | 00000000000000041501 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 11/04/2013 | 0 | 2.801,60 | 00000000000000041218 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 306,00 | 00000000000000041219 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 3.379,60 | 00000000000000041220 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 408,00 | 00000000000000041221 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 244,80 | 00000000000000041222 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 489,60 | 00000000000000041223 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 931,60 | 00000000000000041224 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 788,80 | 00000000000000041225 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 176,80 | 00000000000000041226 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 326,40 | 00000000000000041227 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 15.464,70 | 00000000000000041228 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 11/04/2013 | 0 | 7.785,89 | 00000000000000041229 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 11/04/2013 | 0 | 10.039,98 | 00000000000000041230 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 11/04/2013 | 0 | 7.656,76 | 00000000000000041231 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 341 | 0512 | 0000003413 |
| 11/04/2013 | 1.183,20 | 0 | 00000000000000600006 | TED DEVOLVIDA | - | - | - | - | - |
| 11/04/2013 | 100.000,00 | 0 | 00000660078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 11/04/2013 | 150.000,00 | 0 | 00000660078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 11/04/2013 | 0 | 265,28 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 931,20 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 198,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 2.192,42 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 912,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 324,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 2.749,19 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 671,62 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 2.017,22 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 650,18 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 2.349,18 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 335,14 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 1.054,74 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 3.388,22 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 1.349,34 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 8.126,48 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 4.528,72 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 2.831,11 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 712,72 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 480,82 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 658,66 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 8.671,86 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 3.857,22 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 4.091,10 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 2.029,72 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 387,78 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 529,71 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 359,76 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 283,90 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 197,84 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 226,85 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 107,55 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 358,72 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 411,74 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 325,92 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 756,41 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 435,63 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 47,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 101,75 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 11/04/2013 | 0 | 975,66 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 2.672,46 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 2.672,46 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 975,66 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 6.080,20 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 2.149,28 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 551,46 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 2.092,72 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 2.262,40 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 664,58 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 11/04/2013 | 0 | 6.335,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 7.123,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 2.145,75 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 1.394,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 14.666,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 3.533,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 1.388,40 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 3.381,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 15.619,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 5.835,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 1.669,95 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 15.619,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 3.224,25 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 5.388,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 74.850,69 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/04/2013 | 0 | 1.752,25 | 00000000000000041201 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.261,97 | 00000000000000041202 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.197,58 | 00000000000000041203 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.467,00 | 00000000000000041204 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 2.689,50 | 00000000000000041205 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 2.159,75 | 00000000000000041206 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 3.724,25 | 00000000000000041207 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.212,97 | 00000000000000041208 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.589,25 | 00000000000000041209 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.017,36 | 00000000000000041210 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.167,61 | 00000000000000041211 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 1.630,00 | 00000000000000041212 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 3.292,60 | 00000000000000041213 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 000000004X |
| 11/04/2013 | 0 | 387,60 | 00000000000000041214 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 1.183,20 | 00000000000000041215 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0906 | 0000007030 |
| 11/04/2013 | 0 | 3.141,60 | 00000000000000041216 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 1.088,00 | 00000000000000041217 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/04/2013 | 0 | 11.955,45 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 15.523,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 1.314,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 1.655,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 4.911,45 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 1.238,31 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 3.105,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 5.647,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 11/04/2013 | 0 | 2.863,22 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 470,92 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 3.103,80 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 679,20 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 688,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 3.502,58 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 437,02 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 1.887,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 1.958,06 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 1.906,70 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 518,96 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 2.101,82 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 369,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 262,84 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 3.642,54 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 1.819,22 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 484,98 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 243,68 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 3.154,64 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 11/04/2013 | 0 | 1.492,67 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 04/04/2013 | 52,30 | 0 | 00000660078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 04/04/2013 | 0 | 52,30 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/04/2013 | 0 | 99.468,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/04/2013 | 8.028,00 | 0 | 00000001326772000012 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 744,00 | 0 | 00000001326813000002 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 18.260,00 | 0 | 00000001326860000057 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 8.028,00 | 0 | 00000001327576000009 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 910,00 | 0 | 00000001327162000051 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 15.480,00 | 0 | 00000001327225000058 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 46.578,00 | 0 | 00000001327454000058 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 1.440,00 | 0 | 00000001327090000015 | ORDEM BANCARIA | - | - | - | - | - |
| 26/03/2013 | 14.756,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/03/2013 | 0 | 7.451,00 | 00000000000000032701 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 26/03/2013 | 0 | 6.312,25 | 00000000000000032702 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 26/03/2013 | 0 | 353,60 | 00000000000000032703 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 26/03/2013 | 0 | 136,00 | 00000000000000032704 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 26/03/2013 | 0 | 503,20 | 00000000000000032705 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 25/03/2013 | 0 | 609,97 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 25/03/2013 | 0 | 125,55 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 25/03/2013 | 0 | 559,99 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 25/03/2013 | 1.457,95 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/03/2013 | 0 | 162,44 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 733,50 | 00000000000000032506 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 155,55 | 00000000000000032507 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 286,70 | 00000000000000032508 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 131,15 | 00000000000000032509 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 70,15 | 00000000000000032510 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 1.809,70 | 00000000000000032511 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 24/03/2013 | 0 | 2.665,90 | 00000000000000032512 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 24/03/2013 | 0 | 2.889,00 | 00000000000000032513 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 24/03/2013 | 0 | 1.421,45 | 00000000000000032514 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 24/03/2013 | 200.000,00 | 0 | 00000660078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/03/2013 | 0 | 3.836,44 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 8.753,26 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 3.872,98 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 841,46 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 198,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 1.210,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 947,34 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 2.482,04 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 3.354,83 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 291,42 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 423,32 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 176,00 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 24/03/2013 | 0 | 572,48 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 130,98 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 341,54 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 76,16 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 76,16 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 65,45 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 83,60 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 24/03/2013 | 0 | 7.352,80 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 24/03/2013 | 0 | 664,58 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 24/03/2013 | 0 | 2.092,72 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 24/03/2013 | 0 | 1.920,90 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 24/03/2013 | 0 | 6.083,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 24/03/2013 | 0 | 2.186,70 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 24/03/2013 | 0 | 6.589,20 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 24/03/2013 | 0 | 3.105,00 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 24/03/2013 | 0 | 1.843,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 24/03/2013 | 0 | 19.276,80 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 24/03/2013 | 0 | 293,40 | 00000000000000032505 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 1.165,45 | 00000000000000032504 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 2.526,50 | 00000000000000032503 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 133,20 | 00000000000000032502 | EMISSAO DE DOC | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 24/03/2013 | 0 | 102.695,93 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 24/03/2013 | 0 | 4.172,80 | 00000000000000032501 | TED TRANSF.ELETR.DISPONIVEL | 06.232.079/0001-62 | - | 070 | 0076 | 0007600049 |
| 13/03/2013 | 5.054,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/03/2013 | 0 | 671,86 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/03/2013 | 0 | 451,26 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/03/2013 | 0 | 202,06 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/03/2013 | 0 | 3.065,51 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 13/03/2013 | 0 | 663,36 | 00000660078000037039 | TRANSFERENCIA ON LINE | 17.479.637/0001-05 | - | 001 | 0078 | 0000003708 |
| 07/03/2013 | 0 | 27.513,06 | 00000000000000030803 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 07/03/2013 | 0 | 6.629,00 | 00000000000000030802 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 07/03/2013 | 0 | 6.996,35 | 00000000000000030801 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 07/03/2013 | 43.623,34 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/03/2013 | 0 | 3.706,00 | 00000000000000030806 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 07/03/2013 | 0 | 2.060,40 | 00000000000000030807 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 07/03/2013 | 0 | 576,98 | 00000000000000030805 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 07/03/2013 | 0 | 367,20 | 00000000000000030809 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 07/03/2013 | 0 | 557,60 | 00000000000000030810 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 07/03/2013 | 20.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 07/03/2013 | 0 | 12.037,11 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 07/03/2013 | 0 | 2.084,84 | 00000000000000030804 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 07/03/2013 | 0 | 1.094,80 | 00000000000000030808 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 06/03/2013 | 0 | 671,65 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 06/03/2013 | 0 | 1.619,03 | 00000662175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 06/03/2013 | 0 | 2.852,50 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 1.805,91 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 774,25 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 70,15 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 2.530,89 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 815,00 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 484,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 5.647,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 11.352,95 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 06/03/2013 | 0 | 1.669,95 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 06/03/2013 | 0 | 6.435,54 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 06/03/2013 | 0 | 17.459,10 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 06/03/2013 | 0 | 7.692,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 06/03/2013 | 0 | 2.941,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 06/03/2013 | 0 | 2.790,60 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 06/03/2013 | 0 | 238,50 | 00000664336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 06/03/2013 | 80.000,00 | 0 | 00000660078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 06/03/2013 | 0 | 9.519,43 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 3.543,47 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 638,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 586,92 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 694,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 399,98 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 2.584,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 3.180,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 13.466,12 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 283,56 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 0 | 5.979,95 | 00000660078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 06/03/2013 | 29.025,98 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/03/2013 | 0 | 294,90 | 00000663381000017581 | TRANSFERENCIA ON LINE | 06.232.079/0001-62 | - | 001 | 3381 | 0000001751 |
| 03/03/2013 | 15.480,00 | 0 | 00000000789250000062 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 910,00 | 0 | 00000000789215000054 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 1.440,00 | 0 | 00000000789209000019 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 744,00 | 0 | 00000000789002000003 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 18.260,00 | 0 | 00000000788663000060 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 0 | 83.412,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/03/2013 | 46.578,00 | 0 | 00000000789285000062 | ORDEM BANCARIA | - | - | - | - | - |
| 05/12/2012 | 0 | 2.547,95 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 05/12/2012 | 0 | 2.986,29 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 05/12/2012 | 0 | 15.111,10 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 05/12/2012 | 0 | 4.201,10 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 05/12/2012 | 0 | 18.977,70 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 05/12/2012 | 0 | 1.845,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 6.318,06 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 51.233,23 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 12.716,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 22.729,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 6.410,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 11.063,09 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 10.507,47 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/12/2012 | 0 | 5.089,03 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 05/12/2012 | 0 | 5.307,64 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 05/12/2012 | 100.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 05/12/2012 | 0 | 1.140,00 | 00000000000000120615 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 05/12/2012 | 0 | 154,20 | 00000000000000120614 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 05/12/2012 | 0 | 865,80 | 00000000000000120613 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 05/12/2012 | 0 | 1.355,52 | 00000000000000120612 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 05/12/2012 | 175.711,42 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/12/2012 | 0 | 13.215,60 | 00000000000000120601 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2012 | 0 | 21.070,00 | 00000000000000120602 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2012 | 0 | 10.535,00 | 00000000000000120603 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2012 | 0 | 10.664,00 | 00000000000000120604 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2012 | 0 | 8.730,00 | 00000000000000120605 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2012 | 0 | 387,00 | 00000000000000120606 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2012 | 0 | 270,00 | 00000000000000120607 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/12/2012 | 0 | 154,00 | 00000000000000120608 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 05/12/2012 | 0 | 20.296,32 | 00000000000000120609 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 05/12/2012 | 0 | 8.363,52 | 00000000000000120610 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 05/12/2012 | 0 | 1.465,50 | 00000000000000120611 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 03/12/2012 | 16.460,00 | 0 | 00000005716511000016 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 624,00 | 0 | 00000005716497000002 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 13.764,00 | 0 | 00000005716485000016 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 48.384,00 | 0 | 00000005715379000073 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 16.160,00 | 0 | 00000005714884000069 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 996,00 | 0 | 00000005713421000016 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 0 | 96.388,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 25/11/2012 | 79.790,84 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/11/2012 | 0 | 6.342,50 | 00000000000000112608 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 25/11/2012 | 0 | 59.161,74 | 00000000000000112601 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 25/11/2012 | 0 | 59.161,74 | 00000000000000112601 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 25/11/2012 | 0 | 1.140,00 | 00000000000000112602 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 25/11/2012 | 0 | 1.140,00 | 00000000000000112602 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 25/11/2012 | 0 | 1.134,00 | 00000000000000112603 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 25/11/2012 | 0 | 1.134,00 | 00000000000000112603 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 25/11/2012 | 0 | 450,00 | 00000000000000112604 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/11/2012 | 0 | 450,00 | 00000000000000112604 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 25/11/2012 | 0 | 387,00 | 00000000000000112605 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/11/2012 | 0 | 387,00 | 00000000000000112605 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 25/11/2012 | 0 | 6.192,00 | 00000000000000112606 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/11/2012 | 0 | 6.192,00 | 00000000000000112606 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 25/11/2012 | 0 | 4.983,60 | 00000000000000112607 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 25/11/2012 | 0 | 4.983,60 | 00000000000000112607 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 25/11/2012 | 0 | 6.342,50 | 00000000000000112608 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/11/2012 | 79.790,84 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/11/2012 | 0 | 1.472,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 3.615,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 4.548,21 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 3.818,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 6.476,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 2.408,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 1.058,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 2.788,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 4.084,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 2.800,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 1.377,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 5.043,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 989,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 1.114,67 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 9.924,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 5.562,57 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 3.781,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 1.012,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 989,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 15.159,54 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 6.476,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 2.408,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 1.058,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 2.788,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 4.084,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 2.800,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 1.377,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 5.043,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 989,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 1.114,67 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 9.924,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 5.562,57 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 3.781,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 1.012,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 989,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 15.159,54 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 6.126,23 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 977,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 3.408,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 1.202,67 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 1.472,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 3.615,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 4.548,21 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 3.818,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/11/2012 | 0 | 100.575,49 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 20/11/2012 | 0 | 100.575,49 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 20/11/2012 | 0 | 8.992,56 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 20/11/2012 | 0 | 7.311,28 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 20/11/2012 | 0 | 8.211,49 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 20/11/2012 | 0 | 66,75 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 20/11/2012 | 0 | 6.954,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 20/11/2012 | 0 | 106,65 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 20/11/2012 | 0 | 8.992,56 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/11/2012 | 0 | 7.311,28 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/11/2012 | 0 | 8.211,49 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/11/2012 | 0 | 66,75 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/11/2012 | 0 | 6.954,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/11/2012 | 0 | 106,65 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 20/11/2012 | 0 | 14.833,92 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 20/11/2012 | 0 | 11.199,02 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 20/11/2012 | 0 | 2.009,75 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 20/11/2012 | 0 | 14.833,92 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/11/2012 | 0 | 11.199,02 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/11/2012 | 0 | 2.009,75 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 20/11/2012 | 250.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/11/2012 | 250.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/11/2012 | 0 | 6.126,23 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 977,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 3.408,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/11/2012 | 0 | 1.202,67 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 7.899,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 1.984,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 12.783,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 934,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 7.339,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 21.439,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 14.846,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 546,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 1.334,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 1.334,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 7.026,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 11.136,47 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 2.350,63 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 5.526,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 3.195,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 4.457,23 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 1.122,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 0 | 5.152,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/11/2012 | 54.599,14 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/11/2012 | 54.599,14 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/11/2012 | 100.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 12/11/2012 | 100.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 12/11/2012 | 0 | 1.879,20 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/11/2012 | 0 | 1.404,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/11/2012 | 0 | 6.609,40 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/11/2012 | 0 | 10.592,37 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 12/11/2012 | 0 | 1.879,20 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2012 | 0 | 1.404,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2012 | 0 | 6.609,40 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2012 | 0 | 10.592,37 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 12/11/2012 | 0 | 6.783,90 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 12/11/2012 | 0 | 11.493,06 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 12/11/2012 | 0 | 6.783,90 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/11/2012 | 0 | 11.493,06 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 12/11/2012 | 0 | 5.428,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 7.899,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 1.984,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 12.783,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 934,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 7.339,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 21.439,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 14.846,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 546,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 1.334,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 1.334,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 7.026,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 11.136,47 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 2.350,63 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 5.526,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 3.195,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 4.457,23 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 1.122,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 5.152,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/11/2012 | 0 | 5.428,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 04/11/2012 | 0 | 96.388,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/11/2012 | 0 | 96.388,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/11/2012 | 16.460,00 | 0 | 00000005102331000072 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2012 | 16.460,00 | 0 | 00000005102331000072 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2012 | 624,00 | 0 | 00000005102333000002 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2012 | 624,00 | 0 | 00000005102333000002 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2012 | 16.160,00 | 0 | 00000005104516000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2012 | 13.764,00 | 0 | 00000005104287000016 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2012 | 48.384,00 | 0 | 00000005104393000073 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2012 | 48.384,00 | 0 | 00000005104393000073 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2012 | 996,00 | 0 | 00000005104512000016 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2012 | 996,00 | 0 | 00000005104512000016 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/11/2012 | 16.160,00 | 0 | 00000005104516000069 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2012 | 13.764,00 | 0 | 00000005104287000016 | ORDEM BANCARIA | - | - | - | - | - |
| 30/10/2012 | 0 | 1.883,40 | 00000000000000103101 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 30/10/2012 | 1.883,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/10/2012 | 0 | 782,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 4.167,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 1.077,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 2.898,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 1.178,19 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 3.551,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 725,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 1.240,10 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 23/10/2012 | 0 | 7.831,25 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 23/10/2012 | 0 | 495,00 | 00000000000000102401 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 23/10/2012 | 0 | 577,50 | 00000000000000102402 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 23/10/2012 | 0 | 23.100,00 | 00000000000000102403 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 23/10/2012 | 0 | 5.796,40 | 00000000000000102404 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/10/2012 | 0 | 8.066,80 | 00000000000000102405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/10/2012 | 2.265,57 | 0 | 00000001522482010100 | ESTORNO DE DEBITO | - | - | - | - | - |
| 23/10/2012 | 0 | 2.265,57 | 00000550078000012536 | TRANSFERENCIA ON LINE | 00.099.708/6471-87 | - | 001 | 0078 | 0000001259 |
| 23/10/2012 | 0 | 35.502,77 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/10/2012 | 0 | 2.265,57 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 23/10/2012 | 0 | 7.166,44 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 23/10/2012 | 0 | 13.578,20 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 23/10/2012 | 120.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 22/10/2012 | 7.568,60 | 0 | 00000021751257100089 | DEPOSITO CHEQUE BB LIQUIDADO | - | - | - | - | - |
| 22/10/2012 | 0 | 531,00 | 00000000000000102301 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 22/10/2012 | 0 | 7.653,54 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 22/10/2012 | 615,94 | 0 | 00000021751257100090 | DEPOSITO CHEQUE BB LIQUIDADO | - | - | - | - | - |
| 18/10/2012 | 531,00 | 0 | 00000000000000600001 | DOC DEVOLVIDO | - | - | - | - | - |
| 18/10/2012 | 0 | 531,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/10/2012 | 0 | 7.623,90 | 00000000000000101802 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 17/10/2012 | 0 | 1.556,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/10/2012 | 0 | 757,86 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/10/2012 | 0 | 11.979,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 17/10/2012 | 0 | 11.505,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/10/2012 | 0 | 5.767,60 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 17/10/2012 | 0 | 20.875,53 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/10/2012 | 0 | 5.815,68 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 17/10/2012 | 112.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 17/10/2012 | 437,34 | 0 | 00000001465975010100 | ESTORNO DE DEBITO | - | - | - | - | - |
| 17/10/2012 | 0 | 531,00 | 00000000000000101807 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 17/10/2012 | 0 | 64,50 | 00000000000000101806 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 17/10/2012 | 0 | 13.824,50 | 00000000000000101805 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 17/10/2012 | 0 | 8.195,80 | 00000000000000101804 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 17/10/2012 | 0 | 10.775,80 | 00000000000000101803 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 17/10/2012 | 0 | 12.728,10 | 00000000000000101801 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 17/10/2012 | 0 | 435,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 14/10/2012 | 4.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2012 | 0 | 1.556,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 1.742,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 1.141,86 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 436,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 96.768,27 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/10/2012 | 0 | 5.986,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 3.055,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 630,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 10.797,77 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 11.511,91 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 7.754,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 11.608,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 5.962,89 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 9.166,22 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 9.102,53 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 9.686,35 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 14/10/2012 | 0 | 10.627,51 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 01/10/2012 | 0 | 96.388,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/10/2012 | 996,00 | 0 | 00000004435263000016 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 13.764,00 | 0 | 00000004435265000016 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 16.460,00 | 0 | 00000004436606000072 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 48.384,00 | 0 | 00000004435568000073 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 624,00 | 0 | 00000004435639000002 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 16.160,00 | 0 | 00000004435560000069 | ORDEM BANCARIA | - | - | - | - | - |
| 27/09/2012 | 0 | 7.725,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 27/09/2012 | 0 | 10.219,52 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 27/09/2012 | 0 | 7.141,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 27/09/2012 | 0 | 11.787,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 27/09/2012 | 0 | 10.072,24 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 27/09/2012 | 0 | 7.714,39 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 27/09/2012 | 55.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/09/2012 | 0 | 339,49 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 26/09/2012 | 0 | 1.983,52 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 26/09/2012 | 0 | 272,54 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 26/09/2012 | 0 | 279,85 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 26/09/2012 | 0 | 41.043,21 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 26/09/2012 | 43.579,12 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 19/09/2012 | 0 | 4.063,50 | 00000000000000092002 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 19/09/2012 | 18.061,97 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/09/2012 | 0 | 5.819,67 | 00000000000000092001 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 19/09/2012 | 0 | 1.873,25 | 00000000000000092003 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 19/09/2012 | 0 | 2.595,00 | 00000000000000092004 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 19/09/2012 | 0 | 1.452,00 | 00000000000000092007 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 19/09/2012 | 0 | 661,50 | 00000000000000092006 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 19/09/2012 | 0 | 1.597,05 | 00000000000000092005 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 13/09/2012 | 0 | 6.142,50 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 13/09/2012 | 6.142,50 | 0 | 00000000000007843039 | TED TRANSFERENCIA ELETR.DISPON | - | - | - | - | - |
| 11/09/2012 | 0 | 6.142,50 | 00000000000000091230 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/09/2012 | 0 | 18.580,30 | 00000000000000091231 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/09/2012 | 0 | 8.557,00 | 00000000000000091232 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/09/2012 | 0 | 6.142,50 | 00000000000000091233 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/09/2012 | 0 | 4.365,00 | 00000000000000091234 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/09/2012 | 0 | 645,00 | 00000000000000091235 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/09/2012 | 0 | 1.422,00 | 00000000000000091236 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/09/2012 | 0 | 1.841,50 | 00000000000000091237 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/09/2012 | 0 | 1.016,00 | 00000000000000091238 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/09/2012 | 0 | 1.339,22 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 6.372,96 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 3.198,45 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 925,12 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 7.281,60 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 431,54 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 487,44 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 351,50 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | - | - |
| 11/09/2012 | 0 | 1.578,41 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 1.024,55 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 2.258,60 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 3.761,30 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 5.149,09 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 544,74 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 5.797,59 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 953,36 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 6.355,30 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 5.538,19 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 4.554,00 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 424,77 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 8.727,79 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 905,74 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 993,88 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 5.583,49 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 2.608,29 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 10.860,54 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 7.652,30 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 4.112,40 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 8.295,25 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 3.047,95 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 648,50 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | - | - |
| 11/09/2012 | 0 | 6.968,50 | 00000000000000091229 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/09/2012 | 0 | 8.108,10 | 00000000000000091228 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/09/2012 | 175.552,26 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/09/2012 | 0 | 36.606,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 10/09/2012 | 0 | 69.189,36 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 10/09/2012 | 120.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 10/09/2012 | 0 | 14.204,64 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 04/09/2012 | 0 | 96.388,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/09/2012 | 16.160,00 | 0 | 00000003938518000069 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 624,00 | 0 | 00000003938468000002 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 48.384,00 | 0 | 00000003938466000072 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 13.764,00 | 0 | 00000003938277000016 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 996,00 | 0 | 00000003938275000016 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 16.460,00 | 0 | 00000003939838000072 | ORDEM BANCARIA | - | - | - | - | - |
| 03/09/2012 | 0 | 437,34 | 00000000000000045946 | DEBITO AUTORIZADO | - | - | - | - | - |
| 03/09/2012 | 437,34 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/08/2012 | 9.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 29/08/2012 | 0 | 5.894,05 | 00000000000000083002 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 29/08/2012 | 0 | 3.403,20 | 00000000000000083001 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 29/08/2012 | 297,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/08/2012 | 0 | 16.733,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 21/08/2012 | 0 | 7.725,76 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 21/08/2012 | 0 | 1.561,38 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 21/08/2012 | 0 | 73,60 | 00000000000000082206 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 21/08/2012 | 0 | 3.850,00 | 00000000000000082205 | EMISSAO DE DOC | 07.445.876/0001-90 | - | 237 | 0173 | 0000004658 |
| 21/08/2012 | 0 | 16.549,28 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 21/08/2012 | 0 | 7.091,70 | 00000000000000082203 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 21/08/2012 | 0 | 7.920,60 | 00000000000000082202 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/08/2012 | 0 | 7.911,00 | 00000000000000082201 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/08/2012 | 72.876,82 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/08/2012 | 0 | 3.460,00 | 00000000000000082204 | EMISSAO DE DOC | 10.618.870/0001-82 | - | 104 | 0886 | 0000000030 |
| 20/08/2012 | 0 | 13.505,32 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 1.565,44 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 6.312,91 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 7.789,86 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 1.924,09 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 356,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 428,01 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 1.619,94 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 3.865,06 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 4.759,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 5.914,32 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 828,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 2.067,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 4.381,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 972,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 2.664,01 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 10.700,53 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 9.855,71 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 10.170,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 1.508,25 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 15.202,29 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 6.056,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 1.230,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 350,19 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 3.787,24 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 20/08/2012 | 0 | 82.183,40 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 20/08/2012 | 200.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/08/2012 | 72.337,98 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/08/2012 | 0 | 11.391,89 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/08/2012 | 0 | 18.803,19 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/08/2012 | 0 | 14.225,44 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/08/2012 | 0 | 10.116,22 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 13/08/2012 | 0 | 4.376,65 | 00000000000000081404 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 13/08/2012 | 0 | 2.902,39 | 00000000000000081403 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 13/08/2012 | 0 | 7.072,20 | 00000000000000081402 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 13/08/2012 | 0 | 3.450,00 | 00000000000000081401 | EMISSAO DE DOC | 10.618.870/0001-82 | - | 104 | 0886 | 0000000030 |
| 08/08/2012 | 0 | 1.248,66 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 08/08/2012 | 0 | 3.834,60 | 00000550078000018837 | TRANSFERENCIA ON LINE | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000001889 |
| 08/08/2012 | 0 | 1.962,00 | 00000000000000080905 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/08/2012 | 0 | 602,00 | 00000000000000080904 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/08/2012 | 0 | 2.519,94 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/08/2012 | 0 | 7.684,10 | 00000000000000080902 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/08/2012 | 0 | 5.715,00 | 00000000000000080901 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/08/2012 | 27.179,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/08/2012 | 0 | 2.365,80 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/08/2012 | 0 | 1.247,00 | 00000000000000080903 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 01/08/2012 | 0 | 6.613,83 | 00000000000000080201 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 01/08/2012 | 624,00 | 0 | 00000003374204000002 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 13.764,00 | 0 | 00000003373573000003 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 996,00 | 0 | 00000003373519000016 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 16.460,00 | 0 | 00000003373011000029 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 48.384,00 | 0 | 00000003372355000072 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 0 | 1.093,50 | 00000000000000080203 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 01/08/2012 | 0 | 87.942,27 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2012 | 16.160,00 | 0 | 00000003374253000018 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 0 | 738,40 | 00000000000000080202 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 26/07/2012 | 0 | 5.000,00 | 00000000000000072704 | TED TRANSF.ELETR.DISPONIVEL | 07.470.647/0001-26 | - | 104 | 0886 | 0000000001 |
| 26/07/2012 | 0 | 7.500,00 | 00000000000000072703 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 26/07/2012 | 0 | 3.850,00 | 00000000000000072702 | EMISSAO DE DOC | 07.445.876/0001-90 | - | 237 | 0173 | 0000004658 |
| 26/07/2012 | 0 | 4.500,00 | 00000000000000072701 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 26/07/2012 | 20.850,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/07/2012 | 0 | 9.717,00 | 00000000000000072601 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 25/07/2012 | 9.717,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/07/2012 | 5.064,00 | 0 | 00000003107219000008 | ORDEM BANCARIA | - | - | - | - | - |
| 16/07/2012 | 0 | 25.320,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 16/07/2012 | 5.064,00 | 0 | 00000003107644000003 | ORDEM BANCARIA | - | - | - | - | - |
| 16/07/2012 | 5.064,00 | 0 | 00000003107574000008 | ORDEM BANCARIA | - | - | - | - | - |
| 16/07/2012 | 5.064,00 | 0 | 00000003107560000008 | ORDEM BANCARIA | - | - | - | - | - |
| 16/07/2012 | 5.064,00 | 0 | 00000003107473000008 | ORDEM BANCARIA | - | - | - | - | - |
| 11/07/2012 | 0 | 97,44 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 11/07/2012 | 0 | 873,60 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 11/07/2012 | 0 | 12.318,52 | 00000550078000030444 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 0000003041 |
| 11/07/2012 | 0 | 8.586,98 | 00000550078000030444 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 0000003041 |
| 11/07/2012 | 0 | 31.380,72 | 00000550078000030444 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 0000003041 |
| 11/07/2012 | 0 | 406,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 1.531,55 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 1.027,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 851,06 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 11.220,55 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 14.844,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 2.162,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 10.545,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 6.160,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 3.761,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 544,74 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 6.056,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 1.407,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 1.415,39 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 10.911,54 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 6.355,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 1.736,04 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 13.724,49 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 583,65 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 622,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 0 | 5.045,33 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 11/07/2012 | 67.109,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/07/2012 | 0 | 723,80 | 00000000000000071201 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/07/2012 | 0 | 2.918,30 | 00000000000000071202 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/07/2012 | 0 | 14.103,18 | 00000000000000071203 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 1.841,50 | 00000000000000071204 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 1.841,50 | 00000000000000071205 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 1.278,00 | 00000000000000071206 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 1.278,00 | 00000000000000071207 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 3.429,00 | 00000000000000071208 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 327,60 | 00000000000000071209 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 378,00 | 00000000000000071210 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 472,50 | 00000000000000071211 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 1.422,00 | 00000000000000071212 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 11/07/2012 | 0 | 462,00 | 00000000000000071213 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 11/07/2012 | 0 | 9.071,22 | 00000000000000071214 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 11/07/2012 | 0 | 7.563,70 | 00000000000000071215 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/07/2012 | 0 | 7.740,00 | 00000000000000071216 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/07/2012 | 0 | 516,00 | 00000000000000071217 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/07/2012 | 0 | 215,00 | 00000000000000071218 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/07/2012 | 0 | 2.007,00 | 00000000000000071219 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/07/2012 | 0 | 2.024,75 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 11/07/2012 | 0 | 200,36 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 11/07/2012 | 0 | 453,70 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 11/07/2012 | 0 | 829,86 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 11/07/2012 | 0 | 180,00 | 00000000000000071220 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 11/07/2012 | 150.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 11/07/2012 | 0 | 1.661,56 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 02/07/2012 | 0 | 82.624,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/07/2012 | 624,00 | 0 | 00000002835322000002 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2012 | 48.384,00 | 0 | 00000002836097000073 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2012 | 16.160,00 | 0 | 00000002835562000008 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2012 | 996,00 | 0 | 00000002836074000016 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2012 | 16.460,00 | 0 | 00000002835356000072 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2012 | 0 | 140,85 | 00000000000000062505 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 24/06/2012 | 0 | 5.000,00 | 00000000000000062504 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/06/2012 | 0 | 109,50 | 00000000000000062503 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 24/06/2012 | 0 | 7.700,00 | 00000000000000062502 | TED TRANSF.ELETR.DISPONIVEL | 07.445.876/0001-90 | - | 237 | 0173 | 0000004658 |
| 24/06/2012 | 0 | 5.500,00 | 00000000000000062501 | TED TRANSF.ELETR.DISPONIVEL | 07.470.647/0001-26 | - | 104 | 0886 | 0000000001 |
| 24/06/2012 | 18.450,35 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/06/2012 | 0 | 10.896,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 116,73 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 3.462,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 4.580,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 582,51 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 1.532,16 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 864,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 15.144,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 13.770,21 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 259,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 11.322,81 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 3.566,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 12.141,02 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 1.407,16 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 802,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 1.106,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 7.315,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 622,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 6.446,09 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 6.549,85 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 3.683,48 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 1.689,94 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 861,26 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 881,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 30.805,23 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 20/06/2012 | 0 | 6.488,70 | 00000000000000062101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/06/2012 | 0 | 6.705,00 | 00000000000000062102 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/06/2012 | 0 | 490,20 | 00000000000000062103 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/06/2012 | 0 | 108,00 | 00000000000000062104 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/06/2012 | 0 | 657,90 | 00000000000000062105 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/06/2012 | 0 | 2.034,00 | 00000000000000062106 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/06/2012 | 0 | 3.349,50 | 00000000000000062107 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 20/06/2012 | 0 | 2.333,10 | 00000000000000062108 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 20/06/2012 | 0 | 61,60 | 00000000000000062109 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 20/06/2012 | 0 | 4.000,00 | 00000000000000062110 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 20/06/2012 | 0 | 5.000,00 | 00000000000000062111 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000225 |
| 20/06/2012 | 20.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/06/2012 | 50.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/06/2012 | 0 | 631,98 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 20/06/2012 | 0 | 2.294,91 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 20/06/2012 | 0 | 71,18 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 20/06/2012 | 0 | 10.566,06 | 00000550078000030444 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 0000003041 |
| 20/06/2012 | 0 | 13.291,13 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 10.045,21 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 8.870,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 1.492,47 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 20/06/2012 | 0 | 11.640,82 | 00000550078000030444 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 0000003041 |
| 20/06/2012 | 170.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/06/2012 | 0 | 9.299,72 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 13/06/2012 | 12.170,03 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/06/2012 | 0 | 3.723,78 | 00000000000000061404 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 13/06/2012 | 0 | 2.985,00 | 00000000000000061403 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 13/06/2012 | 0 | 514,50 | 00000000000000061402 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 13/06/2012 | 0 | 4.648,29 | 00000000000000061405 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 13/06/2012 | 0 | 298,46 | 00000000000000061401 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 11/06/2012 | 0 | 9.889,00 | 00000000000000061202 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 11/06/2012 | 0 | 5.000,00 | 00000000000000061201 | TED TRANSF.ELETR.DISPONIVEL | 07.470.647/0001-26 | - | 104 | 0886 | 0000000001 |
| 11/06/2012 | 14.889,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/06/2012 | 0 | 25.466,64 | 00000000000070151012 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/06/2012 | 0 | 2.106,26 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 05/06/2012 | 0 | 7.179,00 | 00000000000000060601 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 05/06/2012 | 0 | 6.534,00 | 00000000000000060602 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/06/2012 | 0 | 6.342,50 | 00000000000000060603 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 05/06/2012 | 0 | 285,04 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 05/06/2012 | 0 | 5.953,23 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 05/06/2012 | 0 | 7.581,61 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 05/06/2012 | 0 | 1.805,80 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 05/06/2012 | 0 | 1.185,80 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 05/06/2012 | 0 | 5.136,12 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/06/2012 | 624,00 | 0 | 00000002312601000002 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2012 | 996,00 | 0 | 00000002312301000016 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2012 | 9.696,00 | 0 | 00000002312589000069 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2012 | 48.384,00 | 0 | 00000002312551000073 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2012 | 9.876,00 | 0 | 00000002312481000072 | ORDEM BANCARIA | - | - | - | - | - |
| 30/05/2012 | 0 | 11.332,81 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 19.511,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 778,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 16.632,59 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 34.886,47 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/05/2012 | 0 | 8.067,15 | 00000000000000053101 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 30/05/2012 | 0 | 8.801,20 | 00000000000000053102 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 30/05/2012 | 0 | 10.889,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 1.024,74 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 1.130,14 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 1.423,32 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 813,52 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 1.614,66 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 30/05/2012 | 0 | 445,11 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 30/05/2012 | 0 | 1.108,45 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 30/05/2012 | 0 | 8.894,45 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 30/05/2012 | 0 | 277,14 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 30/05/2012 | 0 | 3.487,05 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 30/05/2012 | 0 | 705,40 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 30/05/2012 | 75.000,00 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 30/05/2012 | 0 | 4.539,40 | 00000000000000053103 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 30/05/2012 | 0 | 762,30 | 00000000000000053104 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 30/05/2012 | 0 | 7.492,10 | 00000000000000053105 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 23/05/2012 | 0 | 299,88 | 00000000000000052401 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 21/05/2012 | 0 | 2.186,80 | 00000000000000052202 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000007030 |
| 21/05/2012 | 0 | 4.180,00 | 00000000000000052201 | TED TRANSF.ELETR.DISPONIVEL | 37.556.941/0001-16 | - | 237 | 0173 | 0000002901 |
| 17/05/2012 | 4.180,00 | 0 | 00000000000000500001 | DOC DEVOLVIDO | - | - | - | - | - |
| 17/05/2012 | 299,88 | 0 | 00000000000000300001 | DOC DEVOLVIDO | - | - | - | - | - |
| 17/05/2012 | 2.186,80 | 0 | 00000000000000200001 | DOC DEVOLVIDO | - | - | - | - | - |
| 16/05/2012 | 0 | 11.254,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 946,31 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 13.052,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 337,22 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 1.841,74 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 272,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 583,65 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 77,82 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 2.658,85 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 10.844,39 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/05/2012 | 0 | 2.186,80 | 00000000000000051701 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0903 | 0000000447 |
| 16/05/2012 | 0 | 4.180,00 | 00000000000000051702 | EMISSAO DE DOC | 37.556.941/0001-16 | - | 237 | 0173 | 0000029001 |
| 16/05/2012 | 0 | 10.000,00 | 00000000000000051703 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/05/2012 | 0 | 1.572,20 | 00000000000000051704 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 16/05/2012 | 0 | 299,88 | 00000000000000051705 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000024 |
| 16/05/2012 | 0 | 7.692,70 | 00000000000000051706 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/05/2012 | 0 | 6.340,50 | 00000000000000051707 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 16/05/2012 | 0 | 15.224,75 | 00000000000000051708 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 16/05/2012 | 0 | 1.222,74 | 00000000000000051709 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 16/05/2012 | 0 | 651,27 | 00000000000000051710 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 16/05/2012 | 0 | 5.820,45 | 00000000000000051711 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 16/05/2012 | 150.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/05/2012 | 0 | 1.401,26 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 233,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 950,08 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 438,52 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 13.589,12 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 3.803,01 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 47.364,39 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 1.439,67 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 1.400,76 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 16/05/2012 | 0 | 3.540,81 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 15/05/2012 | 0 | 11.990,40 | 00000000000000051602 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 15/05/2012 | 0 | 1.323,00 | 00000000000000051603 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 15/05/2012 | 0 | 661,50 | 00000000000000051604 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 15/05/2012 | 0 | 470,00 | 00000000000000051605 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 15/05/2012 | 37.932,33 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/05/2012 | 0 | 1.596,00 | 00000000000000051606 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 15/05/2012 | 0 | 5.602,47 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 15/05/2012 | 0 | 1.468,06 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 15/05/2012 | 0 | 6.357,18 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 15/05/2012 | 0 | 65,52 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 15/05/2012 | 0 | 1.560,00 | 00000000000000051607 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 15/05/2012 | 0 | 9.025,00 | 00000000000000051601 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 13/05/2012 | 2.186,80 | 0 | 00000000000000000005 | DOC DEVOLVIDO | - | - | - | - | - |
| 10/05/2012 | 0 | 3.190,62 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 684,13 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 1.095,91 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 778,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 272,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 1.002,85 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 76.790,18 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/05/2012 | 0 | 16.285,50 | 00000000000000051101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 10/05/2012 | 0 | 7.357,30 | 00000000000000051102 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 10/05/2012 | 0 | 281,25 | 00000000000000051103 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 10/05/2012 | 0 | 4.816,00 | 00000000000000051104 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 10/05/2012 | 0 | 18.965,20 | 00000000000000051105 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 10/05/2012 | 0 | 5.168,16 | 00000000000000051106 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 10/05/2012 | 0 | 1.848,00 | 00000000000000051107 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 10/05/2012 | 0 | 3.503,50 | 00000000000000051108 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 10/05/2012 | 0 | 2.186,80 | 00000000000000051109 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0948 | 0000000447 |
| 10/05/2012 | 0 | 238,70 | 00000000000000051110 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 10/05/2012 | 0 | 616,00 | 00000000000000051111 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 10/05/2012 | 0 | 709,16 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 985,25 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 4.934,42 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 10/05/2012 | 0 | 1.952,16 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 06/05/2012 | 0 | 165.000,00 | 00000000000070185346 | APLICACAO EM BB FIX | - | - | - | - | - |
| 29/04/2012 | 9.696,00 | 0 | 00000001639951000069 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 48.384,00 | 0 | 00000001640384000020 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 9.876,00 | 0 | 00000001641035000072 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 624,00 | 0 | 00000001642067000002 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 996,00 | 0 | 00000001642288000016 | ORDEM BANCARIA | - | - | - | - | - |
| 25/04/2012 | 0 | 25.000,00 | 00000000000000042611 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/04/2012 | 0 | 5.633,00 | 00000000000000042602 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/04/2012 | 0 | 6.750,00 | 00000000000000042601 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/04/2012 | 0 | 3.865,05 | 00000000000000042604 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 25/04/2012 | 0 | 1.530,91 | 00000000000000042605 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 25/04/2012 | 0 | 1.932,98 | 00000000000000042606 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 25/04/2012 | 0 | 3.065,76 | 00000000000000042607 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 25/04/2012 | 0 | 1.144,84 | 00000000000000042608 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 25/04/2012 | 0 | 8.987,00 | 00000000000000042609 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/04/2012 | 0 | 5.400,00 | 00000000000000042610 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 25/04/2012 | 0 | 8.115,30 | 00000000000000042603 | TED TRANSF.ELETR.DISPONIVEL | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 25/04/2012 | 140.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 25/04/2012 | 0 | 6.348,00 | 00000000000000042613 | TED TRANSF.ELETR.DISPONIVEL | 37.216.744/0001-58 | - | 237 | 0173 | 000000488X |
| 25/04/2012 | 0 | 158,78 | 00000000000000042612 | EMISSAO DE DOC | 12.013.635/0001-02 | - | 399 | 2013 | 0000000222 |
| 24/04/2012 | 0 | 933,84 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 0 | 2.089,76 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 0 | 1.042,08 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 0 | 77,82 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 0 | 215,00 | 00000000000000042501 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 24/04/2012 | 0 | 5.465,22 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 0 | 8.323,52 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 0 | 272,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 24/04/2012 | 50.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/04/2012 | 0 | 747,89 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 23/04/2012 | 0 | 56.893,98 | 00000000000000042406 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 23/04/2012 | 0 | 5.968,50 | 00000000000000042405 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 23/04/2012 | 0 | 215,00 | 00000000000000042404 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/04/2012 | 0 | 5.800,70 | 00000000000000042403 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/04/2012 | 0 | 7.999,65 | 00000000000000042402 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/04/2012 | 0 | 5.878,10 | 00000000000000042401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 23/04/2012 | 0 | 12.043,94 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 23/04/2012 | 0 | 27.058,18 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 23/04/2012 | 0 | 5.494,42 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 23/04/2012 | 150.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/04/2012 | 0 | 14.756,04 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 23/04/2012 | 0 | 744,49 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 23/04/2012 | 0 | 522,88 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 23/04/2012 | 0 | 5.442,82 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 23/04/2012 | 0 | 522,88 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 23/04/2012 | 0 | 1.655,50 | 00000000000000042414 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 23/04/2012 | 0 | 4.774,00 | 00000000000000042413 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 23/04/2012 | 0 | 623,70 | 00000000000000042412 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 23/04/2012 | 0 | 1.347,50 | 00000000000000042411 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 23/04/2012 | 0 | 2.204,00 | 00000000000000042410 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 23/04/2012 | 0 | 1.228,50 | 00000000000000042407 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 23/04/2012 | 0 | 1.175,00 | 00000000000000042408 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 23/04/2012 | 0 | 2.128,00 | 00000000000000042409 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 15/04/2012 | 0 | 1.039,36 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 15/04/2012 | 0 | 1.900,76 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 15/04/2012 | 0 | 1.313,50 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 10/04/2012 | 720,00 | 0 | 00000043361766700009 | DEPOSITO CHEQUE BB LIQUIDADO | - | - | - | - | - |
| 04/04/2012 | 0 | 1.116,50 | 00000000000000040504 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 04/04/2012 | 0 | 283,50 | 00000000000000040503 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 04/04/2012 | 0 | 691,60 | 00000000000000040502 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 04/04/2012 | 0 | 12.202,96 | 00000000000000040501 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 04/04/2012 | 0 | 2.173,50 | 00000000000000040505 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 03/04/2012 | 0 | 358,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 3.519,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 705,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.374,55 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 6.053,86 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.258,97 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 2.056,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 18.396,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 2.378,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 12.871,27 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.258,73 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 348,10 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 651,48 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 915,86 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 2.195,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.016,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 4.764,54 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 3.802,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 575,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.186,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 14.865,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 2.104,26 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 13.222,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 2.132,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 2.061,10 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 116,73 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 466,92 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 272,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.712,04 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 116,73 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 894,93 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 4.085,55 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 856,02 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 116,73 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.595,31 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 155,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 233,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 894,93 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.037,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 1.906,59 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 3.657,54 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 233,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 116,73 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 495,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 3.582,11 | 00000554336000012536 | TRANSFERENCIA ON LINE | - | - | 001 | 4336 | 0000001259 |
| 03/04/2012 | 0 | 522,88 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 03/04/2012 | 0 | 125,58 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 03/04/2012 | 0 | 5.577,10 | 00000000000000040401 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 03/04/2012 | 0 | 215,00 | 00000000000000040402 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 02/04/2012 | 1.789,16 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 02/04/2012 | 0 | 431,20 | 00000000000000040301 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000111 |
| 02/04/2012 | 0 | 7,00 | 00000000000000040302 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 02/04/2012 | 48.384,00 | 0 | 00000001183533000073 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 624,00 | 0 | 00000001183587000002 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 9.876,00 | 0 | 00000001183591000072 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 996,00 | 0 | 00000001184217000016 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 9.696,00 | 0 | 00000001184421000069 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 0 | 40,95 | 00000550078000018837 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 0000001889 |
| 02/04/2012 | 509,23 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 02/04/2012 | 543,71 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 02/04/2012 | 1.893,36 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 28/03/2012 | 431,20 | 0 | 00000000000000700004 | DOC DEVOLVIDO | - | - | - | - | - |
| 27/03/2012 | 0 | 8.855,00 | 00000000000000032803 | TED TRANSF.ELETR.DISPONIVEL | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 27/03/2012 | 0 | 431,20 | 00000000000000032804 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 237 | 0906 | 0000000447 |
| 27/03/2012 | 0 | 1.999,50 | 00000000000000032805 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 27/03/2012 | 0 | 8.610,80 | 00000000000000032806 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 27/03/2012 | 48.384,00 | 0 | 00000001107653000070 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 9.876,00 | 0 | 00000001107703000069 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 996,00 | 0 | 00000001107774000016 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 9.696,00 | 0 | 00000001107836000067 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 624,00 | 0 | 00000001107901000002 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 40,95 | 0 | 00000550078000018837 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/03/2012 | 50.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/03/2012 | 0 | 2.661,64 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 27/03/2012 | 0 | 4.570,37 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 27/03/2012 | 0 | 12.524,15 | 00000550078000029859 | TRANSFERENCIA ON LINE | - | - | 001 | 0078 | 000000298X |
| 27/03/2012 | 0 | 7.060,60 | 00000000000000032801 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 27/03/2012 | 0 | 215,00 | 00000000000000032802 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/03/2012 | 0 | 8.552,70 | 00000000000000031507 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/03/2012 | 20.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/03/2012 | 0 | 4.202,70 | 00000000000000031508 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 14/03/2012 | 0 | 1.512,00 | 00000000000000031509 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 14/03/2012 | 0 | 14.352,60 | 00000000000000031510 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 14/03/2012 | 0 | 5.756,25 | 00000000000000031511 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 14/03/2012 | 0 | 1.047,20 | 00000000000000031521 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 14/03/2012 | 0 | 308,00 | 00000000000000031522 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 14/03/2012 | 0 | 977,90 | 00000000000000031523 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 14/03/2012 | 0 | 1.370,60 | 00000000000000031524 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 14/03/2012 | 0 | 3.934,70 | 00000000000000031525 | EMISSAO DE DOC | 10.850.186/0001-21 | - | 748 | 0906 | 0000000447 |
| 14/03/2012 | 0 | 1.893,36 | 00000007800000023800 | TRANSFERENCIA | - | - | - | - | - |
| 14/03/2012 | 0 | 509,23 | 00000007800000023800 | TRANSFERENCIA | - | - | - | - | - |
| 14/03/2012 | 0 | 1.789,16 | 00000007800000023800 | TRANSFERENCIA | - | - | - | - | - |
| 14/03/2012 | 0 | 543,71 | 00000007800000023800 | TRANSFERENCIA | - | - | - | - | - |
| 14/03/2012 | 0 | 9.751,10 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | - | - | - |
| 14/03/2012 | 0 | 6.171,80 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | - | - | - |
| 14/03/2012 | 0 | 10.823,08 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | - | - | - |
| 14/03/2012 | 0 | 1.195,40 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | - | - | - |
| 14/03/2012 | 0 | 3.415,62 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | - | - | - |
| 14/03/2012 | 0 | 1.825,28 | 00000007800000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | - | - | - |
| 14/03/2012 | 0 | 16.008,36 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | - | - | - |
| 14/03/2012 | 0 | 3.307,35 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | - | - | - |
| 14/03/2012 | 0 | 155,64 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | - | - | - |
| 14/03/2012 | 0 | 780,09 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | - | - | - |
| 14/03/2012 | 0 | 155,64 | 00000433600000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | - | - | - |
| 13/03/2012 | 100.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 28/02/2012 | 172,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/02/2012 | 0 | 76.172,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 28/02/2012 | 76.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/12/2011 | 66.998,89 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/12/2011 | 0 | 67.000,00 | 00000550078000188000 | TRANSFERENCIA ON LINE | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000018804 |
| 20/12/2011 | 1,11 | 0 | 00000220078000001869 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 19/12/2011 | 26.224,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/12/2011 | 0 | 33.000,00 | 00000000000000122001 | TED TRANSF.ELETR.DISPONIVEL | 11.566.418/0001-87 | - | 237 | 0681 | 0000001366 |
| 18/12/2011 | 0 | 4.799,50 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 18/12/2011 | 0 | 30.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000000317X |
| 18/12/2011 | 94.500,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/12/2011 | 0 | 1.133,95 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 18/12/2011 | 0 | 2.311,40 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 18/12/2011 | 0 | 33.000,00 | 00000000000000121903 | TED TRANSF.ELETR.DISPONIVEL | 11.566.418/0001-87 | - | 237 | 6815 | 0000001366 |
| 18/12/2011 | 0 | 15.500,00 | 00000000000000121902 | TED TRANSF.ELETR.DISPONIVEL | 07.470.647/0001-26 | - | 104 | 0886 | 0000000001 |
| 18/12/2011 | 0 | 34.000,00 | 00000000000000121901 | TED TRANSF.ELETR.DISPONIVEL | 07.904.570/0001-55 | - | 237 | 1038 | 0000001526 |
| 18/12/2011 | 33.000,00 | 0 | 00000000000000500003 | TED DEVOLVIDA | - | - | - | - | - |
| 15/12/2011 | 20,00 | 0 | 00000000781141500202 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
| 14/12/2011 | 768,53 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/12/2011 | 0 | 41.755,20 | 00000000000000121501 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 08/12/2011 | 0 | 6.270,25 | 00000000000000120904 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 08/12/2011 | 0 | 10.840,26 | 00000000000000120905 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/12/2011 | 0 | 1.435,60 | 00000000000000120906 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/12/2011 | 0 | 1.461,50 | 00000000000000120907 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/12/2011 | 200.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 08/12/2011 | 0 | 2.553,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 08/12/2011 | 0 | 3.120,50 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 08/12/2011 | 0 | 1.965,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 08/12/2011 | 0 | 2.522,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 08/12/2011 | 0 | 2.274,67 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 6.720,27 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 333,74 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 799,59 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 1.340,36 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 4.659,24 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 710,70 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 3.048,75 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 1.422,60 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 08/12/2011 | 0 | 380,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 1.343,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 1.017,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 7.421,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 1.235,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 9.382,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 191,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 1.890,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 2.231,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 867,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 11.380,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 08/12/2011 | 0 | 12.738,81 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 08/12/2011 | 0 | 4.032,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 08/12/2011 | 0 | 233,38 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 08/12/2011 | 0 | 11.806,12 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 08/12/2011 | 0 | 1.466,43 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 08/12/2011 | 0 | 325,06 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 08/12/2011 | 0 | 14.612,50 | 00000000000000120903 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 08/12/2011 | 0 | 4.382,75 | 00000000000000120902 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 08/12/2011 | 0 | 20.324,84 | 00000000000000120901 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 08/12/2011 | 0 | 311,66 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 05/12/2011 | 0 | 90.800,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/12/2011 | 0 | 90.800,00 | 00000000000070101345 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/12/2011 | 9.816,00 | 0 | 00000005406707000042 | ORDEM BANCARIA | - | - | - | - | - |
| 01/12/2011 | 8.556,00 | 0 | 00000005412083000060 | ORDEM BANCARIA | - | - | - | - | - |
| 01/12/2011 | 1.140,00 | 0 | 00000005411962000014 | ORDEM BANCARIA | - | - | - | - | - |
| 01/12/2011 | 47.850,00 | 0 | 00000005412106000066 | ORDEM BANCARIA | - | - | - | - | - |
| 24/11/2011 | 731,46 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/11/2011 | 0 | 3.115,99 | 00000000000000112501 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 23/11/2011 | 3.115,99 | 0 | 00000201100780000362 | MOVIMENTO DO DIA | - | - | - | - | - |
| 21/11/2011 | 0 | 7.197,60 | 00000000000000112213 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 21/11/2011 | 0 | 7.700,00 | 00000000000000112212 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 21/11/2011 | 160.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 21/11/2011 | 0 | 16.781,25 | 00000000000000112211 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 21/11/2011 | 0 | 43.944,45 | 00000000000000112201 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 21/11/2011 | 0 | 6.707,39 | 00000000000000112202 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 21/11/2011 | 0 | 22.446,42 | 00000000000000112203 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/11/2011 | 0 | 777,00 | 00000000000000112204 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/11/2011 | 0 | 979,20 | 00000000000000112205 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 21/11/2011 | 0 | 3.505,83 | 00000000000000112206 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 21/11/2011 | 0 | 20.000,00 | 00000000000000112207 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 21/11/2011 | 0 | 2.801,32 | 00000000000000112208 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 21/11/2011 | 0 | 2.253,56 | 00000000000000112209 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 21/11/2011 | 0 | 2.163,20 | 00000000000000112210 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000000028 |
| 17/11/2011 | 0 | 15.240,10 | 00000000000000111801 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 17/11/2011 | 15.240,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/11/2011 | 0 | 593,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 7.883,74 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 2.511,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 8.635,21 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 413,27 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 272,44 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 56.191,79 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/11/2011 | 0 | 14.172,00 | 00000000000000111001 | TED TRANSF.ELETR.DISPONIVEL | 07.470.647/0001-26 | - | 104 | 0886 | 0000000001 |
| 09/11/2011 | 0 | 7.500,00 | 00000550014000015397 | TRANSFERENCIA ON LINE | 03.831.231/0001-35 | - | 001 | 0014 | 0000001534 |
| 09/11/2011 | 90.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/11/2011 | 0 | 3.101,40 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/11/2011 | 0 | 530,00 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/11/2011 | 0 | 5.287,32 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000000298X |
| 09/11/2011 | 0 | 5.322,02 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 09/11/2011 | 0 | 1.843,82 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 09/11/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000000317X |
| 09/11/2011 | 0 | 6.539,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 191,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 1.887,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 553,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 1.999,53 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 1.875,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 14.760,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 1.115,20 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 191,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 2.489,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 09/11/2011 | 0 | 270,83 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 297,55 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 286,96 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 2.705,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 430,91 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 11.277,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 13.701,59 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 295,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 264,83 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 09/11/2011 | 0 | 2.452,33 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 03/11/2011 | 0 | 67.000,00 | 00000000000070132312 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/11/2011 | 0 | 67.000,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/11/2011 | 9.816,00 | 0 | 00000004841278000062 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2011 | 1.140,00 | 0 | 00000004841196000014 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2011 | 47.850,00 | 0 | 00000004838789000064 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2011 | 8.556,00 | 0 | 00000004838566000058 | ORDEM BANCARIA | - | - | - | - | - |
| 27/10/2011 | 0 | 3.115,99 | 00000000000000102805 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 104 | 0399 | 0000000131 |
| 27/10/2011 | 0 | 731,46 | 00000000000000102806 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 27/10/2011 | 0 | 3.726,93 | 00000000000000102807 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 27/10/2011 | 0 | 33.421,06 | 00000000000000102808 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 27/10/2011 | 0 | 50.207,65 | 00000000000000102809 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 27/10/2011 | 0 | 1.659,20 | 00000000000000102804 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 27/10/2011 | 0 | 8.000,00 | 00000000000070174703 | APLICACAO EM BB FIX | - | - | - | - | - |
| 27/10/2011 | 121.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/10/2011 | 0 | 1.441,15 | 00000000000000102801 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 27/10/2011 | 0 | 22.562,60 | 00000000000000102802 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 27/10/2011 | 0 | 3.726,93 | 00000000000000102803 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 27/10/2011 | 0 | 8.000,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/10/2011 | 0 | 2.052,52 | 00000000000000100702 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 06/10/2011 | 0 | 8,00 | 00000892801000003002 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000003001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000003000 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000002999 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000002998 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000002997 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000002996 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000002995 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 8,00 | 00000892801000002994 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 1.585,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 06/10/2011 | 0 | 3.441,35 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 06/10/2011 | 0 | 30.000,00 | 00000007800000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | - | - | - |
| 06/10/2011 | 20.191,19 | 0 | 00000000000070094158 | RESGATE BB FIX | - | - | - | - | - |
| 06/10/2011 | 20.191,19 | 0 | 00000000000001200070 | RESGATE BB FIX | - | - | - | - | - |
| 06/10/2011 | 0 | 8.100,00 | 00000000000000100711 | TED TRANSF.ELETR.DISPONIVEL | 01.027.470/0001-01 | - | 237 | 0173 | 0000006746 |
| 06/10/2011 | 0 | 20.000,00 | 00000000000000100710 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 06/10/2011 | 0 | 10.254,67 | 00000000000000100708 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 06/10/2011 | 0 | 22.840,38 | 00000000000000100707 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 06/10/2011 | 0 | 1.720,84 | 00000000000000100706 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 06/10/2011 | 0 | 1.672,80 | 00000000000000100705 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 06/10/2011 | 0 | 15.018,30 | 00000000000000100701 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 06/10/2011 | 0 | 8,00 | 00000892801000003003 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/10/2011 | 0 | 2.674,38 | 00000000000000100703 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 06/10/2011 | 0 | 4.080,00 | 00000000000000100704 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 05/10/2011 | 0 | 281,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 216,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 100.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 05/10/2011 | 0 | 191,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 05/10/2011 | 0 | 6.840,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 05/10/2011 | 0 | 2.162,43 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 272,44 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 13.944,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 2.085,65 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 275,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 281,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 19.848,58 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 05/10/2011 | 0 | 1.641,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 05/10/2011 | 0 | 575,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 05/10/2011 | 0 | 5.189,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 05/10/2011 | 0 | 1.954,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 05/10/2011 | 0 | 584,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 03/10/2011 | 9.816,00 | 0 | 00000004316575000072 | ORDEM BANCARIA | - | - | - | - | - |
| 03/10/2011 | 1.140,00 | 0 | 00000004317926000015 | ORDEM BANCARIA | - | - | - | - | - |
| 03/10/2011 | 8.556,00 | 0 | 00000004319279000068 | ORDEM BANCARIA | - | - | - | - | - |
| 03/10/2011 | 47.850,00 | 0 | 00000004316334000012 | ORDEM BANCARIA | - | - | - | - | - |
| 19/09/2011 | 0 | 1.091,50 | 00000000000000092008 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 19/09/2011 | 0 | 4.874,24 | 00000000000000092007 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 19/09/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000000317X |
| 19/09/2011 | 155.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 19/09/2011 | 0 | 2.176,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 19/09/2011 | 0 | 10.947,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 19/09/2011 | 0 | 191,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 19/09/2011 | 0 | 4.817,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 19/09/2011 | 0 | 1.287,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 19/09/2011 | 0 | 26.662,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/09/2011 | 0 | 4.092,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/09/2011 | 0 | 243,18 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/09/2011 | 0 | 467,01 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/09/2011 | 0 | 558,10 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 19/09/2011 | 26.818,04 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/09/2011 | 0 | 46.191,66 | 00000000000000092001 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 19/09/2011 | 0 | 26.158,30 | 00000000000000092002 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 19/09/2011 | 0 | 2.190,92 | 00000000000000092003 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 19/09/2011 | 0 | 1.794,74 | 00000000000000092004 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 19/09/2011 | 0 | 1.536,80 | 00000000000000092005 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 19/09/2011 | 0 | 2.765,20 | 00000000000000092006 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000000131 |
| 19/09/2011 | 0 | 18.771,58 | 00000000000000092009 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000000020 |
| 12/09/2011 | 0 | 40.000,00 | 00000000000070171925 | APLICACAO EM BB FIX | - | - | - | - | - |
| 12/09/2011 | 0 | 239,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/09/2011 | 0 | 2.364,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/09/2011 | 0 | 10.647,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/09/2011 | 0 | 3.300,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 12/09/2011 | 0 | 1.488,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 12/09/2011 | 1.410,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/09/2011 | 0 | 40.000,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 12/09/2011 | 0 | 202,94 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000001259 |
| 12/09/2011 | 0 | 3.138,40 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000003041 |
| 12/09/2011 | 0 | 692,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000001252 |
| 07/09/2011 | 0 | 6.700,00 | 00000000000070164740 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/09/2011 | 0 | 6.700,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/09/2011 | 8.556,00 | 0 | 00000003800494000059 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2011 | 47.850,00 | 0 | 00000003798394000073 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2011 | 9.816,00 | 0 | 00000003798306000021 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2011 | 1.140,00 | 0 | 00000003798305000015 | ORDEM BANCARIA | - | - | - | - | - |
| 29/08/2011 | 0 | 8,00 | 00000862421101972739 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 29/08/2011 | 0 | 8,00 | 00000862421101972738 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 29/08/2011 | 0 | 8,00 | 00000862421101972737 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 29/08/2011 | 20.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 29/08/2011 | 0 | 1.873,52 | 00000000000000083005 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 29/08/2011 | 0 | 8,00 | 00000862421101972740 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 29/08/2011 | 0 | 2.290,30 | 00000000000000083003 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 29/08/2011 | 0 | 2.765,20 | 00000000000000083002 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 29/08/2011 | 0 | 19.092,00 | 00000000000000083001 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 29/08/2011 | 6.638,46 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/08/2011 | 0 | 8,00 | 00000862421101972741 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 29/08/2011 | 0 | 1.517,76 | 00000000000000083004 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 25/08/2011 | 0 | 1.035,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 0 | 558,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 0 | 2.083,32 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 14.391,42 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 248,78 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 178,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 256,25 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 160,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 160,85 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 1.699,84 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 9.340,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/08/2011 | 0 | 8,00 | 00000852380900260886 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/08/2011 | 0 | 8,00 | 00000852380900260887 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/08/2011 | 0 | 500,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 0 | 187,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 0 | 5.025,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 0 | 621,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 0 | 1.235,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 0 | 5.382,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/08/2011 | 100.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 25/08/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 25/08/2011 | 0 | 561,40 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/08/2011 | 0 | 3.021,70 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/08/2011 | 0 | 2.527,70 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 25/08/2011 | 0 | 5.116,32 | 00000000000000082602 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 25/08/2011 | 0 | 20.000,00 | 00000000000000082601 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 24/08/2011 | 0 | 8,00 | 00000862371000003038 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/08/2011 | 0 | 25.317,53 | 00000000000000082501 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 24/08/2011 | 0 | 24.418,23 | 00000000000000082502 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 24/08/2011 | 50.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/08/2011 | 0 | 8,00 | 00000862371000003037 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 1.101,60 | 00000000000000081701 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 16/08/2011 | 0 | 8,00 | 00000842290902058197 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058196 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058195 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058194 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058193 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058192 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058191 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058190 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 2.668,80 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2011 | 0 | 840,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 16/08/2011 | 526,42 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/08/2011 | 533,04 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/08/2011 | 0 | 7.437,50 | 00000000000000081709 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/08/2011 | 0 | 3.465,00 | 00000000000000081708 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/08/2011 | 0 | 965,24 | 00000000000000081707 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/08/2011 | 0 | 1.459,60 | 00000000000000081706 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/08/2011 | 0 | 1.909,07 | 00000000000000081705 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 16/08/2011 | 0 | 2.897,35 | 00000000000000081704 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 16/08/2011 | 0 | 3.287,08 | 00000000000000081703 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 16/08/2011 | 24.976,69 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/08/2011 | 0 | 8,00 | 00000842290902058198 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/08/2011 | 0 | 3.193,28 | 00000000000000081702 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 15/08/2011 | 0 | 8,00 | 00000862281000027520 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 15/08/2011 | 0 | 8,00 | 00000862281000027519 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 15/08/2011 | 0 | 52.945,99 | 00000000000000081601 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 15/08/2011 | 0 | 26.849,96 | 00000000000000081602 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 15/08/2011 | 0 | 30.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 15/08/2011 | 150.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 15/08/2011 | 0 | 234,26 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/08/2011 | 0 | 15.100,89 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/08/2011 | 0 | 2.497,84 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/08/2011 | 0 | 202,94 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/08/2011 | 0 | 243,65 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/08/2011 | 0 | 191,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 15/08/2011 | 0 | 2.732,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 15/08/2011 | 0 | 587,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 15/08/2011 | 0 | 15.137,20 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 14/08/2011 | 0 | 518,00 | 00000000000000081502 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/08/2011 | 0 | 8,00 | 00000832270900007245 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/08/2011 | 0 | 8,00 | 00000832270900007246 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/08/2011 | 0 | 17.353,00 | 00000000000000081501 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/08/2011 | 17.887,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/08/2011 | 0 | 474,80 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2011 | 0 | 2.176,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/08/2011 | 0 | 509,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/08/2011 | 0 | 2.235,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/08/2011 | 0 | 503,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/08/2011 | 0 | 2.104,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/08/2011 | 0 | 5.658,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/08/2011 | 0 | 186,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/08/2011 | 0 | 2.601,69 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 243,65 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 163,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 18.057,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 241,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 163,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 2.563,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 267,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 12.568,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2011 | 0 | 5.493,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/08/2011 | 56.148,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/08/2011 | 0 | 67.300,00 | 00000000000070093521 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2011 | 8.556,00 | 0 | 00000003239471000053 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2011 | 9.816,00 | 0 | 00000003239473000054 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2011 | 1.140,00 | 0 | 00000003239325000020 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2011 | 47.850,00 | 0 | 00000003239292000055 | ORDEM BANCARIA | - | - | - | - | - |
| 20/07/2011 | 10.000,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/07/2011 | 0 | 10.000,00 | 00000000000000850260 | CHEQUE | - | - | - | - | - |
| 18/07/2011 | 5.500,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/07/2011 | 0 | 5.500,00 | 00000000000000850259 | CHEQUE COMPENSADO | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019422 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019425 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019420 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019418 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 543,89 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 14/07/2011 | 0 | 16.907,15 | 00000000000000071509 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/07/2011 | 0 | 3.017,93 | 00000000000000071508 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/07/2011 | 0 | 31.796,26 | 00000000000000071507 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/07/2011 | 0 | 3.408,13 | 00000000000000071506 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/07/2011 | 0 | 60.980,21 | 00000000000000071505 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/07/2011 | 0 | 14.375,00 | 00000000000000071504 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/07/2011 | 0 | 25.768,75 | 00000000000000071503 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/07/2011 | 0 | 7.105,30 | 00000000000000071502 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/07/2011 | 0 | 4.900,00 | 00000000000000071501 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/07/2011 | 543,89 | 0 | 00000000000000042864 | AVISO DE CREDITO | - | - | - | - | - |
| 14/07/2011 | 33.842,96 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019426 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019424 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/07/2011 | 0 | 8,00 | 00000861961000019421 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2011 | 0 | 256,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 267,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 2.669,08 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 8,00 | 00000841950901863046 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2011 | 0 | 8,00 | 00000841950901863047 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2011 | 0 | 8,00 | 00000841950901863048 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2011 | 0 | 8,00 | 00000841950901863049 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2011 | 0 | 169,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 2.438,06 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 11.190,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 157,96 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 220,26 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/07/2011 | 0 | 2.597,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 0 | 565,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 0 | 3.681,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 0 | 195,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 0 | 1.991,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 0 | 5.533,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 0 | 2.714,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 0 | 439,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/07/2011 | 200.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/07/2011 | 0 | 5.493,70 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/07/2011 | 0 | 3.333,93 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 13/07/2011 | 0 | 543,89 | 00000550078000023915 | TRANSFERENCIA ON LINE | 00.168.589/0001-31 | - | 001 | 0078 | 0000239151 |
| 13/07/2011 | 0 | 765,90 | 00000000000000071404 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 13/07/2011 | 0 | 2.422,23 | 00000000000000071403 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/07/2011 | 0 | 2.532,32 | 00000000000000071402 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/07/2011 | 0 | 473,60 | 00000000000000071401 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/07/2011 | 0 | 14.829,94 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/07/2011 | 0 | 3.726,93 | 00000000000000071201 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 11/07/2011 | 2.792,93 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/07/2011 | 0 | 8,00 | 00000841930901460237 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 06/07/2011 | 0 | 87.000,00 | 00000000000070174822 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/07/2011 | 9.816,00 | 0 | 00000002770530000071 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 4.116,00 | 0 | 00000002770491000010 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 4.116,00 | 0 | 00000002770188000010 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 47.850,00 | 0 | 00000002770149000073 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 4.116,00 | 0 | 00000002769795000010 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 4.116,00 | 0 | 00000002769646000010 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 1.140,00 | 0 | 00000002769559000015 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 8.556,00 | 0 | 00000002771870000067 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 4.116,00 | 0 | 00000002771857000010 | ORDEM BANCARIA | - | - | - | - | - |
| 30/06/2011 | 7.200,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/06/2011 | 0 | 7.200,00 | 00000000000000850258 | CHEQUE | - | - | - | - | - |
| 29/06/2011 | 0 | 25.000,00 | 00000000000000850257 | CHEQUE | - | - | - | - | - |
| 29/06/2011 | 24.541,73 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/06/2011 | 0 | 34.000,00 | 00000000000070141645 | APLICACAO EM BB FIX | - | - | - | - | - |
| 27/06/2011 | 0 | 8,00 | 00000841790901740609 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/06/2011 | 0 | 8,00 | 00000841790901740610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/06/2011 | 0 | 8,00 | 00000841790901740611 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/06/2011 | 0 | 8,00 | 00000841790901740612 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/06/2011 | 0 | 8,00 | 00000841790901740613 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/06/2011 | 0 | 8,00 | 00000841790901740614 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/06/2011 | 0 | 8,00 | 00000841790901740615 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/06/2011 | 0 | 2.615,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/06/2011 | 0 | 138,66 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/06/2011 | 0 | 250,74 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/06/2011 | 0 | 10.784,83 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/06/2011 | 0 | 2.925,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 27/06/2011 | 0 | 363,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 27/06/2011 | 0 | 2.102,80 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 27/06/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 27/06/2011 | 182.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/06/2011 | 0 | 40.435,59 | 00000000000000062807 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 27/06/2011 | 0 | 3.833,36 | 00000000000000062806 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 27/06/2011 | 0 | 2.827,39 | 00000000000000062805 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 27/06/2011 | 0 | 3.379,40 | 00000000000000062804 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 27/06/2011 | 0 | 33.642,84 | 00000000000000062803 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 27/06/2011 | 0 | 19.395,40 | 00000000000000062801 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 27/06/2011 | 0 | 814,00 | 00000000000000062802 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 21/06/2011 | 28.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 21/06/2011 | 0 | 216,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/06/2011 | 0 | 2.698,00 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/06/2011 | 0 | 1.257,45 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 21/06/2011 | 0 | 2.173,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 21/06/2011 | 0 | 363,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 21/06/2011 | 0 | 15.003,69 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/06/2011 | 0 | 167,66 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/06/2011 | 0 | 3.063,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 21/06/2011 | 0 | 5.622,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 21/06/2011 | 0 | 138,66 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/06/2011 | 3.726,93 | 0 | 00000000000000500005 | AVISO DE CREDITO | - | - | - | - | - |
| 16/06/2011 | 4.050,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/06/2011 | 0 | 4.050,00 | 00000000000000850256 | CHEQUE COMPENSADO | - | - | - | - | - |
| 15/06/2011 | 20.050,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/06/2011 | 0 | 1.550,00 | 00000000000000850251 | CHEQUE | - | - | - | - | - |
| 15/06/2011 | 0 | 5.500,00 | 00000000000000850252 | CHEQUE COMPENSADO | - | - | - | - | - |
| 15/06/2011 | 0 | 10.000,00 | 00000000000000850253 | CHEQUE | - | - | - | - | - |
| 15/06/2011 | 0 | 3.000,00 | 00000000000000850255 | CHEQUE | - | - | - | - | - |
| 13/06/2011 | 515,98 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/06/2011 | 0 | 3.726,93 | 00000000000000061407 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 7295000185 |
| 13/06/2011 | 0 | 1.091,50 | 00000000000000061406 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/06/2011 | 0 | 19.817,20 | 00000000000000061405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/06/2011 | 0 | 47.779,65 | 00000000000000061404 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/06/2011 | 0 | 33.421,06 | 00000000000000061403 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/06/2011 | 0 | 2.544,69 | 00000000000000061402 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/06/2011 | 0 | 3.115,99 | 00000000000000061401 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/06/2011 | 52.242,59 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/06/2011 | 0 | 8,00 | 00000831650901399611 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/06/2011 | 0 | 8,00 | 00000831650901399610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/06/2011 | 0 | 8,00 | 00000831650901399609 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/06/2011 | 0 | 8,00 | 00000831650901399608 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/06/2011 | 0 | 8,00 | 00000831650901399607 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/06/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 13/06/2011 | 0 | 8,00 | 00000831650901399605 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/06/2011 | 0 | 8,00 | 00000831650901399606 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2011 | 0 | 2.102,40 | 00000217500000012551 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 8,00 | 00000871611100039985 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2011 | 0 | 11.076,59 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2011 | 0 | 3.082,55 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2011 | 0 | 142,10 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2011 | 0 | 171,19 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2011 | 0 | 7.350,00 | 00000000000000061023 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 09/06/2011 | 0 | 30.941,75 | 00000000000000061024 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 09/06/2011 | 0 | 3.452,83 | 00000007800000029859 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 1.806,13 | 00000007800000029859 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 629,53 | 00000007800000029859 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 3.501,09 | 00000007800000029859 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 918,50 | 00000007800000030444 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 363,40 | 00000217500000012551 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 363,40 | 00000217500000012551 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 2.041,00 | 00000217500000012551 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 1.764,00 | 00000217500000012551 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 1.773,00 | 00000217500000012551 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 1.804,00 | 00000217500000012551 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 8,00 | 00000871611100039986 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2011 | 0 | 134,50 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 2.956,45 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 167,66 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 11.638,77 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 3.515,95 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 135,40 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 158,70 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 198,70 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 3.114,55 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 13.967,84 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2011 | 0 | 2.704,35 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 09/06/2011 | 0 | 2.122,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/06/2011 | 0 | 363,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 09/06/2011 | 0 | 1.764,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 08/06/2011 | 200.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 06/06/2011 | 0 | 75.700,00 | 00000000000070130105 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/06/2011 | 8.556,00 | 0 | 00000002250537000065 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2011 | 9.816,00 | 0 | 00000002250325000069 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2011 | 1.140,00 | 0 | 00000002249795000015 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2011 | 47.850,00 | 0 | 00000002249786000071 | ORDEM BANCARIA | - | - | - | - | - |
| 31/05/2011 | 0 | 1.550,00 | 00000000000000850250 | CHEQUE | - | - | - | - | - |
| 31/05/2011 | 0 | 25.000,00 | 00000000000000850249 | CHEQUE | - | - | - | - | - |
| 31/05/2011 | 0 | 6.000,00 | 00000000000000850248 | CHEQUE | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002896 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002897 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002898 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002899 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002900 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002901 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002902 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 8,00 | 00000861470900002903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2011 | 0 | 363,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 26/05/2011 | 363,40 | 0 | 00000021751372900133 | DEPOSITO ONLINE | - | - | - | - | - |
| 26/05/2011 | 160.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 26/05/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 26/05/2011 | 0 | 2.361,15 | 00000000000000052708 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 26/05/2011 | 0 | 33.264,68 | 00000000000000052707 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 26/05/2011 | 0 | 32.080,69 | 00000000000000052706 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 26/05/2011 | 0 | 3.025,59 | 00000000000000052705 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 26/05/2011 | 0 | 533,04 | 00000000000000052704 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 26/05/2011 | 0 | 3.540,76 | 00000000000000052703 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 26/05/2011 | 0 | 1.443,00 | 00000000000000052702 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 26/05/2011 | 0 | 19.351,00 | 00000000000000052701 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 24/05/2011 | 0 | 363,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2011 | 0 | 3.459,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2011 | 0 | 165,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2011 | 0 | 11.795,02 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2011 | 0 | 3.075,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2011 | 30.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/05/2011 | 0 | 179,35 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/05/2011 | 0 | 1.980,20 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 24/05/2011 | 0 | 1.817,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 24/05/2011 | 0 | 5.385,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 24/05/2011 | 0 | 191,44 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/05/2011 | 0 | 1.550,00 | 00000000000000850246 | CHEQUE | - | - | - | - | - |
| 17/05/2011 | 1.550,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/05/2011 | 0 | 1.532,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 15/05/2011 | 0 | 270,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 15/05/2011 | 0 | 4.573,20 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 15/05/2011 | 0 | 3.098,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/05/2011 | 4.478,63 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/05/2011 | 0 | 146,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/05/2011 | 0 | 198,35 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/05/2011 | 0 | 227,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 15/05/2011 | 30.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 15/05/2011 | 0 | 10.000,00 | 00000000000000850245 | CHEQUE | - | - | - | - | - |
| 15/05/2011 | 0 | 14.433,43 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 12/05/2011 | 32.060,12 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/05/2011 | 0 | 31.972,12 | 00000000000000051301 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 12/05/2011 | 0 | 8,00 | 00000821331300202781 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048314 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048315 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048316 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048317 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048318 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048319 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048320 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048321 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048323 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2011 | 0 | 8,00 | 00000851321300048322 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 11/05/2011 | 0 | 2.508,12 | 00000000000000051208 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 11/05/2011 | 0 | 3.058,82 | 00000000000000051209 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 11/05/2011 | 0 | 3.690,49 | 00000000000000051210 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 11/05/2011 | 170.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 11/05/2011 | 0 | 2.763,99 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 11/05/2011 | 0 | 53.372,51 | 00000000000000051207 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 11/05/2011 | 0 | 12.964,80 | 00000000000000051206 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/05/2011 | 0 | 592,00 | 00000000000000051205 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 11/05/2011 | 0 | 1.168,60 | 00000000000000051204 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/05/2011 | 0 | 12.772,06 | 00000000000000051203 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/05/2011 | 0 | 7.000,00 | 00000000000000051202 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/05/2011 | 0 | 26.267,50 | 00000000000000051201 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/05/2011 | 28.332,55 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/05/2011 | 0 | 12.711,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 3.138,47 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 190,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 182,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 188,01 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 134,62 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 3.030,07 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 11.149,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/05/2011 | 0 | 2.172,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 11/05/2011 | 0 | 185,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 11/05/2011 | 0 | 1.535,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 11/05/2011 | 0 | 1.456,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 11/05/2011 | 0 | 2.187,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 11/05/2011 | 0 | 275,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 11/05/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 11/05/2011 | 0 | 563,50 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 11/05/2011 | 0 | 675,48 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 11/05/2011 | 0 | 6.082,60 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 11/05/2011 | 0 | 1.676,35 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 05/05/2011 | 0 | 67.000,00 | 00000000000070180621 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/05/2011 | 8.556,00 | 0 | 00000001726441000068 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2011 | 47.850,00 | 0 | 00000001727999000074 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2011 | 1.140,00 | 0 | 00000001727322000015 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2011 | 9.816,00 | 0 | 00000001727321000072 | ORDEM BANCARIA | - | - | - | - | - |
| 01/05/2011 | 752,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/05/2011 | 15.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 01/05/2011 | 0 | 17.980,00 | 00000000000000850241 | CHEQUE COMPENSADO | - | - | - | - | - |
| 26/04/2011 | 515,98 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 26/04/2011 | 0 | 25.000,00 | 00000000000000850242 | CHEQUE | - | - | - | - | - |
| 26/04/2011 | 0 | 16.259,65 | 00000000000000042702 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 26/04/2011 | 0 | 1.028,60 | 00000000000000042701 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 26/04/2011 | 0 | 8,00 | 00000891171000052994 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/04/2011 | 0 | 8,00 | 00000891171000052993 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/04/2011 | 525,70 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 25/04/2011 | 0 | 3.737,30 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/04/2011 | 0 | 1.150,49 | 00000550078000030444 | TRANSFERENCIA ON LINE | 10.886.788/0001-39 | - | 001 | 0078 | 0000304441 |
| 25/04/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 25/04/2011 | 0 | 1.446,20 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/04/2011 | 0 | 5.298,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/04/2011 | 0 | 273,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 25/04/2011 | 0 | 71,25 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/04/2011 | 0 | 120,88 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/04/2011 | 0 | 3.083,82 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/04/2011 | 0 | 126,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/04/2011 | 0 | 12.871,25 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/04/2011 | 0 | 8,00 | 00000841160902548740 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/04/2011 | 0 | 8,00 | 00000841160902548741 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/04/2011 | 0 | 8,00 | 00000841160902548742 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/04/2011 | 0 | 8,00 | 00000841160902548743 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/04/2011 | 0 | 8,00 | 00000841160902548744 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/04/2011 | 0 | 8,00 | 00000841160902548745 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 25/04/2011 | 130.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 25/04/2011 | 0 | 3.257,12 | 00000000000000042606 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 25/04/2011 | 0 | 2.747,28 | 00000000000000042605 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 25/04/2011 | 0 | 2.457,93 | 00000000000000042604 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 25/04/2011 | 0 | 525,70 | 00000000000000042603 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 25/04/2011 | 0 | 19.697,05 | 00000000000000042602 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 25/04/2011 | 0 | 20.726,70 | 00000000000000042601 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 19/04/2011 | 0 | 1.550,00 | 00000000000000850238 | CHEQUE | - | - | - | - | - |
| 14/04/2011 | 0 | 12.000,00 | 00000000000000850237 | CHEQUE | - | - | - | - | - |
| 14/04/2011 | 0 | 9.448,02 | 00000000000000041508 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/04/2011 | 0 | 8,00 | 00000831050900033534 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 8,00 | 00000831050900033535 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 8,00 | 00000831050900033536 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 8,00 | 00000831050900033537 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 8,00 | 00000831050900033538 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 8,00 | 00000831050900033539 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 8,00 | 00000831050900033540 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 8,00 | 00000831050900033541 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/04/2011 | 0 | 25.000,00 | 00000000000000850239 | CHEQUE | - | - | - | - | - |
| 14/04/2011 | 0 | 20.460,27 | 00000000000000041507 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/04/2011 | 0 | 8.900,06 | 00000000000000041506 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/04/2011 | 0 | 29.001,87 | 00000000000000041505 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/04/2011 | 0 | 17.560,20 | 00000000000000041504 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/04/2011 | 0 | 27.501,90 | 00000000000000041503 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/04/2011 | 0 | 21.402,15 | 00000000000000041502 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/04/2011 | 0 | 6.650,00 | 00000000000000041501 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 13/04/2011 | 0 | 291,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 0 | 876,90 | 00000000000000041401 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/04/2011 | 0 | 573,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 0 | 233,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 0 | 5.478,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 0 | 233,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 0 | 990,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 0 | 1.489,60 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 0 | 6.443,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 465,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 355,54 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 21.527,57 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 6.272,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 190,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 194,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 3.386,73 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 9.921,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/04/2011 | 0 | 8,00 | 00000841040901248146 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/04/2011 | 0 | 8,00 | 00000841040901248147 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/04/2011 | 0 | 8,00 | 00000841040901248148 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/04/2011 | 0 | 8,00 | 00000841040901248149 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/04/2011 | 0 | 8,00 | 00000841040901248150 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/04/2011 | 0 | 8,00 | 00000841040901248151 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/04/2011 | 0 | 233,40 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 13/04/2011 | 201.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/04/2011 | 0 | 1.037,60 | 00000000000000041406 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 13/04/2011 | 0 | 3.695,61 | 00000000000000041405 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/04/2011 | 0 | 526,42 | 00000000000000041404 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/04/2011 | 0 | 2.862,03 | 00000000000000041403 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/04/2011 | 0 | 2.508,60 | 00000000000000041402 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/04/2011 | 0 | 3.976,00 | 00000552175000012551 | TRANSFERENCIA ON LINE | 12.627.750/0001-77 | - | 001 | 2175 | 0000125512 |
| 03/04/2011 | 1.140,00 | 0 | 00000001234050000015 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2011 | 47.850,00 | 0 | 00000001232994000074 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2011 | 9.816,00 | 0 | 00000001232431000072 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2011 | 8.556,00 | 0 | 00000001234073000068 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2011 | 0 | 8,00 | 00000880841000002899 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/03/2011 | 20.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/03/2011 | 0 | 1.117,40 | 00000000000000032502 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 24/03/2011 | 0 | 17.748,16 | 00000000000000032501 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 24/03/2011 | 0 | 8,00 | 00000880841000002900 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 31.830,19 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007253 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 587,00 | 00000000000000032402 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000384933 |
| 23/03/2011 | 0 | 657,00 | 00000000000000032403 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000384933 |
| 23/03/2011 | 0 | 322,80 | 00000000000000032404 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000384933 |
| 23/03/2011 | 0 | 3.454,60 | 00000000000000032405 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000384933 |
| 23/03/2011 | 0 | 7.259,20 | 00000000000000032406 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000384933 |
| 23/03/2011 | 0 | 8.915,20 | 00000000000000032407 | TED TRANSF.ELETR.DISPONIVEL | 12.627.750/0001-77 | - | 748 | 0903 | 0000384933 |
| 23/03/2011 | 0 | 767,21 | 00000000000000032408 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 23/03/2011 | 0 | 515,98 | 00000000000000032409 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 23/03/2011 | 0 | 2.100,96 | 00000000000000032410 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 23/03/2011 | 0 | 12.370,16 | 00000000000000032411 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 23/03/2011 | 0 | 16.250,06 | 00000000000000032412 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 23/03/2011 | 0 | 1.473,63 | 00000000000000032414 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 23/03/2011 | 0 | 25.000,00 | 00000007800000031756 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007241 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007242 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007243 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007244 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007245 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007246 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007247 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007248 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007249 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007250 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007251 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 8,00 | 00000850831002007252 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2011 | 0 | 2.907,80 | 00000000000000032401 | EMISSAO DE DOC | 12.627.750/0001-77 | - | 748 | 0903 | 0000384933 |
| 22/03/2011 | 0 | 8,00 | 00000840820901472903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/03/2011 | 0 | 8,00 | 00000840820901472904 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/03/2011 | 0 | 8,00 | 00000840820901472905 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/03/2011 | 0 | 8,00 | 00000840820901472906 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/03/2011 | 0 | 3.150,00 | 00000000000000032301 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 22/03/2011 | 0 | 404,10 | 00000000000000032302 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 22/03/2011 | 0 | 6.765,14 | 00000000000000032303 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 22/03/2011 | 0 | 28.275,60 | 00000000000000032304 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 22/03/2011 | 53.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 22/03/2011 | 0 | 38,42 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 28,50 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 21,14 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 3.036,20 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 647,15 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 48,30 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 32,82 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 273,45 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 1.724,63 | 00000550078000029859 | TRANSFERENCIA ON LINE | 10.690.016/0001-27 | - | 001 | 0078 | 000029859X |
| 22/03/2011 | 0 | 490,31 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/03/2011 | 0 | 349,02 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/03/2011 | 0 | 6.546,79 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/03/2011 | 0 | 17.643,02 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/03/2011 | 1.140,00 | 0 | 00000000966022000015 | ORDEM BANCARIA | - | - | - | - | - |
| 16/03/2011 | 47.850,00 | 0 | 00000000965791000047 | ORDEM BANCARIA | - | - | - | - | - |
| 16/03/2011 | 8.556,00 | 0 | 00000000964845000038 | ORDEM BANCARIA | - | - | - | - | - |
| 16/03/2011 | 9.816,00 | 0 | 00000000966290000072 | ORDEM BANCARIA | - | - | - | - | - |
| 14/03/2011 | 0 | 32.695,31 | 00000000000000031507 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/03/2011 | 0 | 8,00 | 00000880741000021981 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/03/2011 | 0 | 8,00 | 00000880741000021980 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/03/2011 | 0 | 8,00 | 00000880741000021979 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/03/2011 | 0 | 8,00 | 00000880741000021978 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/03/2011 | 0 | 8,00 | 00000880741000021977 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/03/2011 | 0 | 8,00 | 00000880741000021976 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/03/2011 | 0 | 8,00 | 00000830731300381972 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/03/2011 | 3.585,93 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/03/2011 | 0 | 2.281,98 | 00000000000000031501 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/03/2011 | 0 | 515,98 | 00000000000000031502 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/03/2011 | 0 | 1.124,80 | 00000000000000031503 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/03/2011 | 0 | 19.092,00 | 00000000000000031504 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 14/03/2011 | 0 | 85.940,78 | 00000000000000031506 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/03/2011 | 32.828,61 | 0 | 00000043361913800411 | DEPOSITO CHEQUE BB LIQUIDADO | - | - | - | - | - |
| 14/03/2011 | 0 | 32.828,61 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/03/2011 | 10.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/03/2011 | 0 | 8,00 | 00000830731300381971 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/03/2011 | 0 | 1.806,90 | 00000000000000031402 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/03/2011 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 13/03/2011 | 200.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/03/2011 | 0 | 2.944,85 | 00000000000000031401 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 13/03/2011 | 0 | 32.828,61 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/03/2011 | 0 | 493,77 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/03/2011 | 0 | 498,29 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/03/2011 | 0 | 8.380,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 03/02/2011 | 0 | 37.000,00 | 00000000000070181804 | APLICACAO EM BB FIX | - | - | - | - | - |
| 12/01/2011 | 0 | 5,00 | 00000000000000850073 | CHEQUE | - | - | - | - | - |
| 12/01/2011 | 0 | 220,00 | 00000000000000850240 | CHEQUE | - | - | - | - | - |
| 12/01/2011 | 0 | 1.498,40 | 00000000000000850189 | CHEQUE | - | - | - | - | - |
| 21/12/2010 | 0 | 3.448,58 | 00000000000000850233 | CHEQUE | - | - | - | - | - |
| 21/12/2010 | 0 | 1.876,20 | 00000000000000850234 | CHEQUE | - | - | - | - | - |
| 20/12/2010 | 0 | 2.331,18 | 00000000000000850226 | CHEQUE | - | - | - | - | - |
| 20/12/2010 | 0 | 321,80 | 00000000000000850225 | CHEQUE COMPENSADO | - | - | - | - | - |
| 20/12/2010 | 0 | 1.877,61 | 00000000000000850221 | CHEQUE | - | - | - | - | - |
| 20/12/2010 | 0 | 1.698,57 | 00000000000000850229 | CHEQUE | - | - | - | - | - |
| 20/12/2010 | 0 | 1.782,90 | 00000000000000850230 | CHEQUE COMPENSADO | - | - | - | - | - |
| 20/12/2010 | 0 | 244,40 | 00000000000000850224 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/12/2010 | 0 | 5.735,95 | 00000000000000850223 | CHEQUE | - | - | - | - | - |
| 19/12/2010 | 0 | 13.526,04 | 00000000000000850222 | CHEQUE | - | - | - | - | - |
| 19/12/2010 | 0 | 244,40 | 00000000000000850216 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/12/2010 | 0 | 53.604,97 | 00000000000000850227 | CHEQUE | - | - | - | - | - |
| 16/12/2010 | 0 | 343,82 | 00000000000000121714 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/12/2010 | 0 | 2.000,00 | 00000000000000850195 | CHEQUE | - | - | - | - | - |
| 16/12/2010 | 0 | 321,80 | 00000000000000850213 | CHEQUE COMPENSADO | - | - | - | - | - |
| 16/12/2010 | 100.000,00 | 0 | 00000550078000023550 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/12/2010 | 0 | 127,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 7.092,48 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 2.357,41 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 10.218,39 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 151,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 2.220,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 3.173,58 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 127,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 127,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 1.754,38 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 6.977,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 5.902,08 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 2.279,65 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/12/2010 | 0 | 8,00 | 00000873510907199276 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199277 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199278 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199279 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199280 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199281 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199282 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199283 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199284 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199285 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199286 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199287 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199288 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 8,00 | 00000873510907199289 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2010 | 0 | 12.181,26 | 00000000000000121713 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/12/2010 | 0 | 3.272,66 | 00000000000000121712 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/12/2010 | 0 | 490,86 | 00000000000000121711 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/12/2010 | 0 | 841,77 | 00000000000000121710 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/12/2010 | 0 | 1.481,92 | 00000000000000121709 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/12/2010 | 0 | 544,75 | 00000000000000121708 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/12/2010 | 0 | 108,00 | 00000000000000121707 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/12/2010 | 0 | 7.265,12 | 00000000000000121706 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/12/2010 | 0 | 8.861,60 | 00000000000000121705 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/12/2010 | 0 | 5.266,00 | 00000000000000121704 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/12/2010 | 0 | 12.676,80 | 00000000000000121703 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/12/2010 | 0 | 8.479,15 | 00000000000000121701 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 16/12/2010 | 0 | 4.568,00 | 00000000000000121702 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 15/12/2010 | 0 | 244,40 | 00000000000000850203 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 1.697,16 | 00000000000000850204 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 1.770,49 | 00000000000000850205 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 1.858,99 | 00000000000000850206 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 11.530,18 | 00000000000000850207 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 2.794,66 | 00000000000000850208 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 1.483,75 | 00000000000000850209 | CHEQUE COMPENSADO | - | - | - | - | - |
| 15/12/2010 | 0 | 1.661,17 | 00000000000000850210 | CHEQUE COMPENSADO | - | - | - | - | - |
| 15/12/2010 | 0 | 2.578,01 | 00000000000000850211 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 1.858,99 | 00000000000000850212 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 2.081,65 | 00000000000000850214 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 17.592,65 | 00000000000000850215 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 4.710,00 | 00000000000000850217 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 13.639,77 | 00000000000000850218 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 30.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 15/12/2010 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 15/12/2010 | 0 | 10.794,13 | 00000000000000850197 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 4.433,77 | 00000000000000850198 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 2.341,15 | 00000000000000850199 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 20.121,64 | 00000000000000850201 | CHEQUE | - | - | - | - | - |
| 15/12/2010 | 0 | 321,80 | 00000000000000850202 | CHEQUE | - | - | - | - | - |
| 14/12/2010 | 9.570,00 | 0 | 00000006194954000051 | ORDEM BANCARIA | - | - | - | - | - |
| 14/12/2010 | 47.940,00 | 0 | 00000006195030000052 | ORDEM BANCARIA | - | - | - | - | - |
| 14/12/2010 | 220.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/12/2010 | 2.874,00 | 0 | 00000006195134000021 | ORDEM BANCARIA | - | - | - | - | - |
| 14/12/2010 | 9.012,00 | 0 | 00000006195098000050 | ORDEM BANCARIA | - | - | - | - | - |
| 08/12/2010 | 0 | 6.656,31 | 00000000000000850196 | CHEQUE | - | - | - | - | - |
| 07/12/2010 | 10.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 30/11/2010 | 0 | 30.000,00 | 00000000000000850194 | CHEQUE | - | - | - | - | - |
| 30/11/2010 | 30.000,00 | 0 | 00000000000000850194 | ESTORNO AUTENTICACAO PAGAMENTO | - | - | - | - | - |
| 30/11/2010 | 0 | 39.005,96 | 00000000000000850193 | CHEQUE | - | - | - | - | - |
| 30/11/2010 | 0 | 30.000,00 | 00000000000000850194 | CHEQUE | - | - | - | - | - |
| 29/11/2010 | 64.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/11/2010 | 0 | 9.146,40 | 00000000000000111901 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/11/2010 | 0 | 8,00 | 00000843231200053430 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/11/2010 | 0 | 8,00 | 00000843231200053429 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/11/2010 | 0 | 710,67 | 00000000000000111903 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/11/2010 | 0 | 957,77 | 00000000000000111902 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/11/2010 | 0 | 8,00 | 00000843231200053431 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 17/11/2010 | 0 | 255,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/11/2010 | 0 | 262,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/11/2010 | 0 | 2.379,87 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/11/2010 | 0 | 6.716,16 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/11/2010 | 14.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 15/11/2010 | 0 | 1.532,80 | 00000000000000850191 | CHEQUE | - | - | - | - | - |
| 15/11/2010 | 0 | 2.745,72 | 00000000000000850187 | CHEQUE | - | - | - | - | - |
| 15/11/2010 | 0 | 1.957,24 | 00000000000000850186 | CHEQUE | - | - | - | - | - |
| 15/11/2010 | 0 | 1.705,97 | 00000000000000850185 | CHEQUE COMPENSADO | - | - | - | - | - |
| 15/11/2010 | 0 | 275,30 | 00000000000000850183 | CHEQUE | - | - | - | - | - |
| 15/11/2010 | 0 | 244,40 | 00000000000000850182 | CHEQUE | - | - | - | - | - |
| 15/11/2010 | 0 | 5.450,00 | 00000000000000850118 | CHEQUE | - | - | - | - | - |
| 15/11/2010 | 0 | 1.911,70 | 00000000000000850181 | CHEQUE | - | - | - | - | - |
| 11/11/2010 | 0 | 8,00 | 00000873161300077413 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 11/11/2010 | 0 | 8,00 | 00000873161300077412 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 11/11/2010 | 0 | 8,00 | 00000873161300077411 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 11/11/2010 | 0 | 8,00 | 00000873161300077410 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 11/11/2010 | 0 | 16.493,21 | 00000000000000850190 | CHEQUE | - | - | - | - | - |
| 11/11/2010 | 0 | 34.825,88 | 00000000000000850192 | CHEQUE | - | - | - | - | - |
| 11/11/2010 | 0 | 8,00 | 00000873161300077409 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 11/11/2010 | 0 | 11.200,08 | 00000000000000850184 | CHEQUE | - | - | - | - | - |
| 11/11/2010 | 0 | 472,80 | 00000000000000111205 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/11/2010 | 0 | 108,00 | 00000000000000111204 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/11/2010 | 0 | 4.560,40 | 00000000000000111203 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/11/2010 | 0 | 12.348,48 | 00000000000000111202 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 11/11/2010 | 0 | 7.663,01 | 00000000000000111201 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 10/11/2010 | 59.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 10/11/2010 | 0 | 25.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 10/11/2010 | 15.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 10/11/2010 | 0 | 16.363,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2010 | 0 | 131,27 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2010 | 0 | 127,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2010 | 0 | 4.838,86 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2010 | 15.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 10/11/2010 | 0 | 9.931,88 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2010 | 0 | 127,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2010 | 0 | 2.488,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/11/2010 | 47.940,00 | 0 | 00000005281188000054 | ORDEM BANCARIA | - | - | - | - | - |
| 07/11/2010 | 2.874,00 | 0 | 00000005281222000022 | ORDEM BANCARIA | - | - | - | - | - |
| 07/11/2010 | 2.874,00 | 0 | 00000005281374000021 | ORDEM BANCARIA | - | - | - | - | - |
| 07/11/2010 | 9.570,00 | 0 | 00000005281496000053 | ORDEM BANCARIA | - | - | - | - | - |
| 07/11/2010 | 9.012,00 | 0 | 00000005281769000052 | ORDEM BANCARIA | - | - | - | - | - |
| 07/11/2010 | 9.570,00 | 0 | 00000005281138000052 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2010 | 0 | 195,35 | 00000000000000850146 | CHEQUE COMPENSADO | - | - | - | - | - |
| 31/10/2010 | 0 | 1.452,90 | 00000000000000850151 | CHEQUE COMPENSADO | - | - | - | - | - |
| 31/10/2010 | 0 | 346,49 | 00000000000000850143 | CHEQUE COMPENSADO | - | - | - | - | - |
| 31/10/2010 | 0 | 269,45 | 00000000000000850140 | CHEQUE COMPENSADO | - | - | - | - | - |
| 28/10/2010 | 0 | 14.450,00 | 00000000000000850149 | CHEQUE COMPENSADO | - | - | - | - | - |
| 28/10/2010 | 0 | 6.502,35 | 00000000000000850117 | CHEQUE | - | - | - | - | - |
| 27/10/2010 | 0 | 1.434,97 | 00000000000000102802 | EMISSAO DE DOC | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0000002240 |
| 27/10/2010 | 0 | 8,00 | 00000883011200431588 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/10/2010 | 0 | 8,00 | 00000883011200431587 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/10/2010 | 0 | 8,00 | 00000883011200431586 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/10/2010 | 0 | 127,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 0 | 2.067,65 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 0 | 5.798,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 0 | 127,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 0 | 9.272,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 0 | 2.136,29 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/10/2010 | 46.000,00 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/10/2010 | 0 | 16.570,96 | 00000000000000102803 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 27/10/2010 | 0 | 1.038,20 | 00000000000000102801 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 26/10/2010 | 0 | 1.905,24 | 00000000000000850153 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 255,85 | 00000000000000850141 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 2.077,10 | 00000000000000850142 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 14.041,45 | 00000000000000850138 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 14.041,45 | 00000000000000850138 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 14.041,45 | 0 | 00000000000000850138 | ESTORNO AUTENTICACAO PAGAMENTO | - | - | - | - | - |
| 26/10/2010 | 0 | 1.481,20 | 00000000000000850155 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 1.653,97 | 00000000000000850154 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 1.782,95 | 00000000000000850139 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 2.187,76 | 00000000000000850152 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 49.778,75 | 00000000000000850150 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 10.010,61 | 00000000000000850148 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 11.376,06 | 00000000000000850147 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 1.794,72 | 00000000000000850145 | CHEQUE | - | - | - | - | - |
| 26/10/2010 | 0 | 11.378,30 | 00000000000000850144 | CHEQUE | - | - | - | - | - |
| 25/10/2010 | 47.940,00 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 25/10/2010 | 70.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 25/10/2010 | 9.012,00 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/10/2010 | 5.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 21/10/2010 | 0 | 8,00 | 00000802941400383222 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/10/2010 | 0 | 6.877,34 | 00000000000000850137 | CHEQUE | - | - | - | - | - |
| 21/10/2010 | 0 | 8.360,00 | 00000000000000850136 | CHEQUE COMPENSADO | - | - | - | - | - |
| 21/10/2010 | 0 | 5.900,00 | 00000000000000850135 | CHEQUE | - | - | - | - | - |
| 21/10/2010 | 5.000,00 | 0 | 00000000000000041253 | AVISO DE CREDITO | - | - | - | - | - |
| 21/10/2010 | 0 | 8,00 | 00000802941400383225 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/10/2010 | 892,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/10/2010 | 0 | 8,00 | 00000802941400383226 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/10/2010 | 0 | 8,00 | 00000802941400383227 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/10/2010 | 0 | 8,00 | 00000802941400383224 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/10/2010 | 0 | 8,00 | 00000802941400383223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/10/2010 | 0 | 892,30 | 00000000000000000070 | ESTORNO RESGATE AUTOMATICO | - | - | - | - | - |
| 20/10/2010 | 0 | 175,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/10/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/10/2010 | 0 | 11.641,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/10/2010 | 0 | 175,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/10/2010 | 0 | 2.198,35 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/10/2010 | 0 | 5.844,48 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/10/2010 | 0 | 20.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 20/10/2010 | 80.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/10/2010 | 0 | 1.205,34 | 00000000000000102106 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/10/2010 | 0 | 108,00 | 00000000000000102105 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 20/10/2010 | 0 | 472,80 | 00000000000000102104 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 20/10/2010 | 0 | 4.320,40 | 00000000000000102103 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 20/10/2010 | 0 | 7.333,11 | 00000000000000102102 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 20/10/2010 | 0 | 11.840,80 | 00000000000000102101 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 20/10/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 17/10/2010 | 0 | 269,45 | 00000000000000850124 | CHEQUE | - | - | - | - | - |
| 14/10/2010 | 51.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2010 | 0 | 20.000,00 | 00000550078000031756 | TRANSFERENCIA ON LINE | 81.128.373/0011-16 | - | 001 | 0078 | 000031756X |
| 14/10/2010 | 0 | 30.897,76 | 00000000000000850134 | CHEQUE | - | - | - | - | - |
| 12/10/2010 | 0 | 234,60 | 00000000000000850123 | CHEQUE | - | - | - | - | - |
| 12/10/2010 | 0 | 1.947,10 | 00000000000000850131 | CHEQUE | - | - | - | - | - |
| 12/10/2010 | 0 | 1.735,07 | 00000000000000850128 | CHEQUE | - | - | - | - | - |
| 12/10/2010 | 0 | 1.929,79 | 00000000000000850130 | CHEQUE | - | - | - | - | - |
| 05/10/2010 | 0 | 26.466,92 | 00000000000000850122 | CHEQUE COMPENSADO | - | - | - | - | - |
| 05/10/2010 | 0 | 889,94 | 00000000000000000070 | ESTORNO RESGATE AUTOMATICO | - | - | - | - | - |
| 05/10/2010 | 889,94 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/10/2010 | 20.000,00 | 0 | 00000000000000041145 | CREDITO CFE. INSTRUCOES | - | - | - | - | - |
| 04/10/2010 | 0 | 291,40 | 00000000000000850132 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
| 03/10/2010 | 0 | 1.455,20 | 00000000000000850127 | CHEQUE COMPENSADO | - | - | - | - | - |
| 03/10/2010 | 0 | 1.453,50 | 00000000000000850126 | CHEQUE | - | - | - | - | - |
| 30/09/2010 | 0 | 10.509,96 | 00000000000000850129 | CHEQUE | - | - | - | - | - |
| 30/09/2010 | 0 | 11.409,29 | 00000000000000850125 | CHEQUE | - | - | - | - | - |
| 30/09/2010 | 0 | 307,45 | 00000000000000850133 | CHEQUE COMPENSADO | - | - | - | - | - |
| 29/09/2010 | 40.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 29/09/2010 | 0 | 20.000,00 | 00000000000000850074 | CHEQUE COMPENSADO | - | - | - | - | - |
| 23/09/2010 | 15.600,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/09/2010 | 0 | 23.000,00 | 00000000000000850121 | CHEQUE | - | - | - | - | - |
| 22/09/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/09/2010 | 0 | 8,00 | 00000842660900149374 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/09/2010 | 0 | 8,00 | 00000842660900149375 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/09/2010 | 0 | 175,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/09/2010 | 0 | 5.721,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/09/2010 | 0 | 2.053,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/09/2010 | 0 | 47,26 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/09/2010 | 0 | 3.324,37 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 22/09/2010 | 32.000,00 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 22/09/2010 | 0 | 14.770,86 | 00000000000000092301 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 22/09/2010 | 0 | 562,80 | 00000000000000092302 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/09/2010 | 0 | 1.656,40 | 00000000000000850080 | CHEQUE | - | - | - | - | - |
| 16/09/2010 | 0 | 1.505,70 | 00000000000000850076 | CHEQUE | - | - | - | - | - |
| 15/09/2010 | 0 | 1.860,90 | 00000000000000850079 | CHEQUE | - | - | - | - | - |
| 15/09/2010 | 0 | 1.708,49 | 00000000000000850077 | CHEQUE | - | - | - | - | - |
| 15/09/2010 | 0 | 2.022,74 | 00000000000000850078 | CHEQUE | - | - | - | - | - |
| 15/09/2010 | 0 | 15.000,00 | 00000000000000850075 | CHEQUE | - | - | - | - | - |
| 14/09/2010 | 0 | 8,00 | 00000872581000029743 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/09/2010 | 0 | 5.702,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 8,00 | 00000872581000029741 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/09/2010 | 0 | 8,00 | 00000872581000029740 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/09/2010 | 0 | 175,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 5.671,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 2.097,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 124,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 175,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 8,00 | 00000872581000029744 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/09/2010 | 0 | 8.850,96 | 00000000000000091501 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/09/2010 | 0 | 6.549,48 | 00000000000000091502 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/09/2010 | 0 | 2.671,20 | 00000000000000091503 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/09/2010 | 0 | 354,60 | 00000000000000091504 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/09/2010 | 0 | 72,00 | 00000000000000091505 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 14/09/2010 | 30.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/09/2010 | 0 | 1.826,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 8.998,77 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 175,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 1.979,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 14/09/2010 | 0 | 8,00 | 00000872581000029742 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/09/2010 | 0 | 8,00 | 00000842560900207848 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/09/2010 | 0 | 8,00 | 00000842560900207847 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/09/2010 | 0 | 8,00 | 00000842560900207846 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/09/2010 | 47.940,00 | 0 | 00000004128537000071 | ORDEM BANCARIA | - | - | - | - | - |
| 12/09/2010 | 9.570,00 | 0 | 00000004128422000037 | ORDEM BANCARIA | - | - | - | - | - |
| 12/09/2010 | 9.012,00 | 0 | 00000004127194000041 | ORDEM BANCARIA | - | - | - | - | - |
| 12/09/2010 | 2.874,00 | 0 | 00000004127162000021 | ORDEM BANCARIA | - | - | - | - | - |
| 12/09/2010 | 0 | 36.772,32 | 00000000000000850072 | CHEQUE | - | - | - | - | - |
| 12/09/2010 | 0 | 336,00 | 00000000000000091302 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/09/2010 | 0 | 701,70 | 00000000000000091303 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/09/2010 | 0 | 12.197,68 | 00000000000000091301 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/09/2010 | 0 | 11.233,22 | 00000000000000850071 | CHEQUE | - | - | - | - | - |
| 09/09/2010 | 0 | 11.192,72 | 00000000000000850070 | CHEQUE | - | - | - | - | - |
| 08/09/2010 | 60.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 29/08/2010 | 16.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 29/08/2010 | 0 | 8.922,58 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/08/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/08/2010 | 0 | 175,75 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/08/2010 | 0 | 1.527,53 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/08/2010 | 0 | 5.594,88 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/08/2010 | 0 | 194,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/08/2010 | 0 | 128,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 29/08/2010 | 4.000,00 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 29/08/2010 | 0 | 1.488,51 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 24/08/2010 | 0 | 10.408,89 | 00000000000000850063 | CHEQUE | - | - | - | - | - |
| 24/08/2010 | 0 | 216,75 | 00000000000000850056 | CHEQUE COMPENSADO | - | - | - | - | - |
| 23/08/2010 | 0 | 1.104,35 | 00000000000000850060 | CHEQUE | - | - | - | - | - |
| 23/08/2010 | 0 | 212,20 | 00000000000000850057 | CHEQUE | - | - | - | - | - |
| 22/08/2010 | 0 | 1.259,24 | 00000000000000850061 | CHEQUE | - | - | - | - | - |
| 22/08/2010 | 0 | 1.206,30 | 00000000000000850058 | CHEQUE | - | - | - | - | - |
| 19/08/2010 | 0 | 13.000,00 | 00000000000000850068 | CHEQUE | - | - | - | - | - |
| 19/08/2010 | 0 | 1.421,20 | 00000000000000850066 | CHEQUE | - | - | - | - | - |
| 19/08/2010 | 0 | 1.774,04 | 00000000000000850065 | CHEQUE | - | - | - | - | - |
| 19/08/2010 | 0 | 1.464,55 | 00000000000000850064 | CHEQUE | - | - | - | - | - |
| 19/08/2010 | 0 | 6.322,77 | 00000000000000850059 | CHEQUE | - | - | - | - | - |
| 19/08/2010 | 0 | 54.789,39 | 00000000000000850069 | CHEQUE | - | - | - | - | - |
| 18/08/2010 | 70.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025428 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025427 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 9.179,95 | 00000000000000081002 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 1.016,27 | 00000000000000081003 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 1.178,45 | 00000000000000081004 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 1.455,84 | 00000000000000081005 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 780,69 | 00000000000000081006 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 117,45 | 00000000000000081007 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 178,20 | 00000000000000081008 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 1.156,95 | 00000000000000081009 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 0 | 1.713,44 | 00000000000000081010 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/08/2010 | 0 | 1.068,44 | 00000000000000081011 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/08/2010 | 0 | 16.999,22 | 00000000000000081012 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/08/2010 | 0 | 54.989,93 | 00000000000000081013 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 09/08/2010 | 80.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/08/2010 | 0 | 10.925,11 | 00000550078000022728 | TRANSFERENCIA ON LINE | 07.439.245/0001-69 | - | 001 | 0078 | 0000227285 |
| 09/08/2010 | 0 | 194,14 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 127,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 1.331,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 4.896,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 7.922,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 1.328,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 128,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 194,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/08/2010 | 0 | 8,00 | 00000822221200025416 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025417 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025418 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025420 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025421 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025422 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025424 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025425 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 8,00 | 00000822221200025426 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2010 | 0 | 6.169,47 | 00000000000000081001 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 02/08/2010 | 9.570,00 | 0 | 00000003335331000070 | ORDEM BANCARIA | - | - | - | - | - |
| 02/08/2010 | 9.012,00 | 0 | 00000003336796000068 | ORDEM BANCARIA | - | - | - | - | - |
| 02/08/2010 | 2.874,00 | 0 | 00000003336495000021 | ORDEM BANCARIA | - | - | - | - | - |
| 02/08/2010 | 47.940,00 | 0 | 00000003335913000072 | ORDEM BANCARIA | - | - | - | - | - |
| 20/07/2010 | 84.382,58 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/07/2010 | 0 | 14.778,95 | 00000000000000072101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/07/2010 | 0 | 8,00 | 00000852021200140020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140019 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140018 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140017 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140016 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140015 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140014 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140013 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140012 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140011 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 8,00 | 00000852021200140010 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/07/2010 | 0 | 549,23 | 00000000000000072102 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/07/2010 | 0 | 7.350,00 | 00000000000000072103 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 49.605,70 | 00000000000000072104 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 7.037,40 | 00000000000000072105 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 898,82 | 00000000000000072106 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 1.558,15 | 00000000000000072107 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 734,57 | 00000000000000072108 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 732,91 | 00000000000000072109 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 754,50 | 00000000000000072110 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 198,05 | 00000000000000072111 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 88,30 | 00000000000000072112 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 20/07/2010 | 0 | 8,00 | 00000852021200140009 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/07/2010 | 0 | 0,81 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/07/2010 | 0 | 8,00 | 00000832000900067287 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/07/2010 | 0 | 234,60 | 00000000000000071901 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 18/07/2010 | 243,41 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/07/2010 | 0 | 13,50 | 00000000000000115181 | TARIFA DE EMISSAO DE DOC/TED | - | - | - | - | - |
| 14/07/2010 | 71.217,08 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/07/2010 | 0 | 8.974,97 | 00000000000000115181 | TED | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/07/2010 | 0 | 12.815,27 | 00000000000000115182 | TED | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/07/2010 | 0 | 13,50 | 00000000000000115183 | TARIFA DE EMISSAO DE DOC/TED | - | - | - | - | - |
| 14/07/2010 | 0 | 49.484,61 | 00000000000000115183 | TED | 03.507.295/0001-85 | - | 399 | 2013 | 0000013811 |
| 14/07/2010 | 0 | 13,50 | 00000000000000115182 | TARIFA DE EMISSAO DE DOC/TED | - | - | - | - | - |
| 13/07/2010 | 0 | 133.000,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 11/07/2010 | 9.570,00 | 0 | 00000002925195000065 | ORDEM BANCARIA | - | - | - | - | - |
| 11/07/2010 | 47.940,00 | 0 | 00000002923875000067 | ORDEM BANCARIA | - | - | - | - | - |
| 11/07/2010 | 9.012,00 | 0 | 00000002923874000063 | ORDEM BANCARIA | - | - | - | - | - |
| 11/07/2010 | 2.874,00 | 0 | 00000002923482000020 | ORDEM BANCARIA | - | - | - | - | - |
| 08/07/2010 | 0 | 8,00 | 00000881901000022550 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 08/07/2010 | 234,60 | 0 | 00000000000000700003 | DOC DEVOLVIDO | - | - | - | - | - |
| 08/07/2010 | 0 | 1.130,70 | 00000000000000070901 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 07/07/2010 | 0 | 9.357,12 | 00000000000000070812 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 07/07/2010 | 0 | 6.227,88 | 00000000000000070813 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 07/07/2010 | 0 | 472,80 | 00000000000000070814 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 07/07/2010 | 0 | 96,00 | 00000000000000070815 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 07/07/2010 | 8.988,47 | 0 | 00000000000000700001 | TED DEVOLVIDA | - | - | - | - | - |
| 07/07/2010 | 49.498,11 | 0 | 00000000000000800006 | TED DEVOLVIDA | - | - | - | - | - |
| 07/07/2010 | 0 | 15.000,00 | 00000550078000022728 | TRANSFERENCIA ON LINE | 07.439.245/0001-69 | - | 001 | 0078 | 0000227285 |
| 07/07/2010 | 100.000,00 | 0 | 00000550078000023800 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 07/07/2010 | 0 | 4.865,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 1.325,42 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 4.984,32 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 1.288,16 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 242,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 1.259,46 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 4.788,48 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 2.825,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 2.871,33 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 108,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 1.285,14 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 4.811,52 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 214,15 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/07/2010 | 0 | 8,00 | 00000871891000025079 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025080 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025081 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025082 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025083 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025084 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025085 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025086 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025087 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025088 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025089 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025090 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025091 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025092 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 8,00 | 00000871891000025093 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/07/2010 | 0 | 3.104,40 | 00000000000000070811 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 07/07/2010 | 0 | 49.498,11 | 00000000000000070810 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 1.212,45 | 00000000000000070809 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 234,60 | 00000000000000070808 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0178 | 0000461768 |
| 07/07/2010 | 0 | 260,10 | 00000000000000070807 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 1.092,42 | 00000000000000070804 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 2.242,05 | 00000000000000070805 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 1.557,86 | 00000000000000070806 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 1.265,05 | 00000000000000070803 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 12.828,77 | 00000000000000070802 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 0 | 8.988,47 | 00000000000000070801 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/07/2010 | 12.828,77 | 0 | 00000000000000000006 | TED DEVOLVIDA | - | - | - | - | - |
| 01/07/2010 | 0 | 8,00 | 00000851831000933241 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 01/07/2010 | 0 | 8,00 | 00000851831000933240 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 01/07/2010 | 0 | 691,73 | 00000000000000070202 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 01/07/2010 | 0 | 16.279,44 | 00000000000000070201 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 28/06/2010 | 50.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/06/2010 | 0 | 23.380,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 20/06/2010 | 267,56 | 0 | 00000550078000029458 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/06/2010 | 120.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/06/2010 | 0 | 294,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/06/2010 | 0 | 234,00 | 00000000000000061709 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 1.331,15 | 00000000000000061708 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 1.864,92 | 00000000000000061707 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 2.544,72 | 00000000000000061706 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 1.100,06 | 00000000000000061705 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 1.325,06 | 00000000000000061704 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 68.723,46 | 00000000000000061703 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 14.323,61 | 00000000000000061702 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 11.127,92 | 00000000000000061701 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/06/2010 | 0 | 8,00 | 00000801681200060154 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060153 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060152 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060151 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060150 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060149 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060148 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060147 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060146 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 8,00 | 00000801681200060145 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/06/2010 | 0 | 1.360,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/06/2010 | 0 | 7.925,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/06/2010 | 0 | 428,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 16/06/2010 | 0 | 271,10 | 00000000000000061710 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 8,00 | 00000841611300018590 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018591 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 11.409,82 | 00000000000000061001 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 1.413,54 | 00000000000000061002 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 1.236,55 | 00000000000000061003 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 152,00 | 00000000000000061004 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 276,50 | 00000000000000061005 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 2.029,54 | 00000000000000061006 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 1.392,32 | 00000000000000061007 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 9.903,56 | 00000000000000061008 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 1.034,39 | 00000000000000061009 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 26.718,44 | 00000000000000061010 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2010 | 0 | 9.583,60 | 00000000000000061011 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 09/06/2010 | 0 | 8,00 | 00000841611300018589 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018588 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018587 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018586 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018585 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018584 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018583 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018582 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018581 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018580 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018579 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018578 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018577 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 8,00 | 00000841611300018576 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2010 | 0 | 101,02 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2010 | 0 | 1.632,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2010 | 0 | 435,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2010 | 0 | 93,03 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2010 | 0 | 2.901,71 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/06/2010 | 0 | 25.000,00 | 00000550078000022728 | TRANSFERENCIA ON LINE | 07.439.245/0001-69 | - | 001 | 0078 | 0000227285 |
| 09/06/2010 | 70.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2010 | 0 | 13.447,62 | 00000000000000061016 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/06/2010 | 0 | 826,92 | 00000000000000061015 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/06/2010 | 0 | 5.538,70 | 00000000000000061012 | TED TRANSF.ELETR.DISPONIVEL | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 09/06/2010 | 0 | 2.881,20 | 00000000000000061013 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 09/06/2010 | 0 | 424,16 | 00000000000000061014 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 03/06/2010 | 9.012,00 | 0 | 00000002227485000047 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2010 | 47.940,00 | 0 | 00000002228096000043 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2010 | 9.570,00 | 0 | 00000002228004000048 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2010 | 2.874,00 | 0 | 00000002227898000021 | ORDEM BANCARIA | - | - | - | - | - |
| 19/05/2010 | 0 | 41.354,47 | 00000000000000052001 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 8,00 | 00000841401200002567 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 990,37 | 00000000000000052003 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 11.292,75 | 00000000000000052004 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 15.704,49 | 00000000000000052005 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 19/05/2010 | 0 | 894,69 | 00000000000000052006 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 19/05/2010 | 0 | 623,42 | 00000000000000052007 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 19/05/2010 | 0 | 1.246,35 | 00000000000000052008 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 2.716,08 | 00000000000000052009 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 2.020,87 | 00000000000000052010 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 276,50 | 00000000000000052011 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 172,35 | 00000000000000052012 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 0 | 14.071,61 | 00000000000000052013 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/05/2010 | 94.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 19/05/2010 | 0 | 28.000,00 | 00000550078000022728 | TRANSFERENCIA ON LINE | 07.439.245/0001-69 | - | 001 | 0078 | 0000227285 |
| 19/05/2010 | 0 | 2.778,56 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/05/2010 | 0 | 159,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/05/2010 | 0 | 1.252,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/05/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/05/2010 | 0 | 4.204,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 19/05/2010 | 0 | 8,00 | 00000841401200002555 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002556 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002557 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002558 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002559 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002560 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002561 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002562 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002563 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002564 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002565 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 8,00 | 00000841401200002566 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/05/2010 | 0 | 855,73 | 00000000000000052002 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 10/05/2010 | 0 | 1.019,99 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 2.312,32 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 194,95 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 8,00 | 00000801310100728340 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000801310100728341 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000801310100728342 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000801310100728343 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000801310100728344 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000801310100728345 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000801310100728346 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000801310100728347 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000871311300079212 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000871311300079213 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 8,00 | 00000871311300079214 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/05/2010 | 0 | 3.951,36 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 159,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 119,85 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 3.471,36 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 1.237,35 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 6.504,90 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 179,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/05/2010 | 0 | 464,85 | 00000000000000051103 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/05/2010 | 0 | 569,23 | 00000000000000051102 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/05/2010 | 0 | 9.637,92 | 00000000000000051101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 06/05/2010 | 0 | 514,69 | 00000000000000050708 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 06/05/2010 | 0 | 998,35 | 00000000000000050707 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 06/05/2010 | 0 | 90,98 | 00000000000000050706 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 06/05/2010 | 0 | 182,20 | 00000000000000050705 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 06/05/2010 | 0 | 267,56 | 00000000000000050704 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 06/05/2010 | 0 | 1.900,34 | 00000000000000050703 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 06/05/2010 | 0 | 1.895,05 | 00000000000000050701 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 06/05/2010 | 0 | 395,15 | 00000000000000050702 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 04/05/2010 | 2.874,00 | 0 | 00000001658758000022 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2010 | 9.012,00 | 0 | 00000001658499000052 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2010 | 9.570,00 | 0 | 00000001658756000053 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2010 | 47.940,00 | 0 | 00000001658137000054 | ORDEM BANCARIA | - | - | - | - | - |
| 03/05/2010 | 0 | 21.701,07 | 00000000000000050401 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 03/05/2010 | 0 | 7.800,34 | 00000000000000050402 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 03/05/2010 | 0 | 9.800,23 | 00000000000000050403 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 03/05/2010 | 68.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 03/05/2010 | 0 | 8,00 | 00000000000000100504 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 03/05/2010 | 0 | 8,00 | 00000000000000100504 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 03/05/2010 | 0 | 28.000,00 | 00000550078000022728 | TRANSFERENCIA ON LINE | 07.439.245/0001-69 | - | 001 | 0078 | 0000227285 |
| 03/05/2010 | 0 | 8,00 | 00000000000000100504 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/04/2010 | 0 | 14.852,04 | 00000000000000042003 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/04/2010 | 0 | 12.950,83 | 00000000000000042002 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/04/2010 | 0 | 36.400,92 | 00000000000000042001 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/04/2010 | 0 | 8,00 | 00000000000000100420 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/04/2010 | 0 | 8,00 | 00000000000000100420 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/04/2010 | 0 | 8,00 | 00000000000000100420 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 8,00 | 00000000000000100419 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/04/2010 | 0 | 29.000,00 | 00000550078000022728 | TRANSFERENCIA ON LINE | 07.439.245/0001-69 | - | 001 | 0078 | 0000227285 |
| 18/04/2010 | 70.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/04/2010 | 0 | 5.703,67 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/04/2010 | 0 | 159,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/04/2010 | 0 | 147,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 18/04/2010 | 0 | 10.940,79 | 00000000000000041901 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/04/2010 | 0 | 577,75 | 00000000000000041902 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/04/2010 | 0 | 322,00 | 00000000000000041903 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 18/04/2010 | 0 | 1.386,80 | 00000000000000041904 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 18/04/2010 | 0 | 1.464,06 | 00000000000000041905 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 18/04/2010 | 0 | 4.138,04 | 00000000000000041906 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 18/04/2010 | 0 | 1.481,68 | 00000000000000041907 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 18/04/2010 | 0 | 2.682,32 | 00000000000000041908 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 18/04/2010 | 0 | 4.558,48 | 00000000000000041909 | EMISSAO DE DOC | 10.395.934/0001-23 | - | 399 | 2013 | 0000002178 |
| 18/04/2010 | 0 | 2.298,28 | 00000000000000041916 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 18/04/2010 | 0 | 1.298,29 | 00000000000000041915 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 18/04/2010 | 0 | 911,96 | 00000000000000041914 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 18/04/2010 | 0 | 1.151,72 | 00000000000000041913 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 18/04/2010 | 0 | 512,10 | 00000000000000041910 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 18/04/2010 | 0 | 243,50 | 00000000000000041911 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 18/04/2010 | 0 | 2.930,95 | 00000000000000041912 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/04/2010 | 0 | 49.019,56 | 00000000000000040801 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/04/2010 | 0 | 5.179,47 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 884,56 | 00000000000000040803 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/04/2010 | 0 | 1.114,37 | 00000000000000040804 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/04/2010 | 0 | 1.801,15 | 00000000000000040805 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 07/04/2010 | 0 | 8,00 | 00000000000000100408 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/04/2010 | 0 | 8,00 | 00000000000000100408 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/04/2010 | 0 | 8,00 | 00000000000000100408 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/04/2010 | 0 | 8,00 | 00000000000000100408 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/04/2010 | 0 | 8,00 | 00000000000000100408 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/04/2010 | 0 | 949,94 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 111,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 148,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 883,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 252,55 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 147,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 1.299,00 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 07/04/2010 | 0 | 11.092,72 | 00000000000000040802 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 28/03/2010 | 0 | 2.893,24 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/03/2010 | 0 | 708,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/03/2010 | 0 | 1.702,85 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/03/2010 | 0 | 6.031,30 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/03/2010 | 0 | 1.025,17 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/03/2010 | 0 | 12.721,92 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 28/03/2010 | 30.000,00 | 0 | 00000550078000030347 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 28/03/2010 | 0 | 3.064,32 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 25/03/2010 | 47.940,00 | 0 | 00000001003106000054 | ORDEM BANCARIA | - | - | - | - | - |
| 25/03/2010 | 47.940,00 | 0 | 00000001032735000073 | ORDEM BANCARIA | - | - | - | - | - |
| 25/03/2010 | 9.012,00 | 0 | 00000001032597000069 | ORDEM BANCARIA | - | - | - | - | - |
| 25/03/2010 | 9.570,00 | 0 | 00000001032343000071 | ORDEM BANCARIA | - | - | - | - | - |
| 25/03/2010 | 2.874,00 | 0 | 00000001032232000022 | ORDEM BANCARIA | - | - | - | - | - |
| 25/03/2010 | 2.874,00 | 0 | 00000001003272000022 | ORDEM BANCARIA | - | - | - | - | - |
| 25/03/2010 | 9.570,00 | 0 | 00000001003073000053 | ORDEM BANCARIA | - | - | - | - | - |
| 25/03/2010 | 9.012,00 | 0 | 00000001003048000052 | ORDEM BANCARIA | - | - | - | - | - |
| 23/03/2010 | 0 | 8,00 | 00000000000000100324 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 23/03/2010 | 5.796,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/03/2010 | 0 | 11.963,45 | 00000000000000032401 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/03/2010 | 0 | 8,00 | 00000000000000100323 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/03/2010 | 0 | 8,00 | 00000000000000100323 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/03/2010 | 10.100,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 22/03/2010 | 0 | 1.768,20 | 00000000000000032303 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/03/2010 | 0 | 1.429,95 | 00000000000000032301 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/03/2010 | 0 | 703,15 | 00000000000000032302 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 22/03/2010 | 0 | 8,00 | 00000000000000100323 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 17/03/2010 | 15.955,51 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/03/2010 | 0 | 73.444,08 | 00000000000000031801 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 17/03/2010 | 70.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 17/03/2010 | 0 | 8,00 | 00000000000000100318 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 17/03/2010 | 0 | 8,00 | 00000000000000100318 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 17/03/2010 | 0 | 12.495,43 | 00000000000000031802 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 22.430,64 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/02/2010 | 0 | 7.865,46 | 00000000000000022301 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 6.115,20 | 00000000000000022302 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 1.895,89 | 00000000000000022303 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 1.154,56 | 00000000000000022304 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 1.715,71 | 00000000000000022305 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 785,28 | 00000000000000022306 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 756,07 | 00000000000000022307 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 178,70 | 00000000000000022308 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 1.903,50 | 00000000000000022309 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/02/2010 | 0 | 8,00 | 00000000000000100223 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 18/01/2010 | 0 | 44.100,00 | 00000000000001200070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/01/2010 | 1,60 | 0 | 00000005846294000001 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2010 | 36.572,80 | 0 | 00000005846303000001 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2010 | 2.876,00 | 0 | 00000005846419000001 | ORDEM BANCARIA | - | - | - | - | - |
| 29/12/2009 | 1.266,80 | 0 | 00000005760097000001 | ORDEM BANCARIA | - | - | - | - | - |
| 29/12/2009 | 61,60 | 0 | 00000005760085000001 | ORDEM BANCARIA | - | - | - | - | - |
| 21/12/2009 | 0 | 23.835,30 | 00000000000000122201 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 21/12/2009 | 0 | 8,00 | 00000000000000091222 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/12/2009 | 0 | 8,00 | 00000000000000091221 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/12/2009 | 0 | 8,00 | 00000000000000091221 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/12/2009 | 0 | 8,00 | 00000000000000091221 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/12/2009 | 0 | 8,00 | 00000000000000091221 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/12/2009 | 0 | 23.766,50 | 00000000000000122101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/12/2009 | 0 | 6.258,80 | 00000000000000122102 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/12/2009 | 0 | 3.103,75 | 00000000000000122103 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/12/2009 | 0 | 4.470,96 | 00000000000000122104 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/12/2009 | 0 | 3.611,26 | 00000000000000122105 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/12/2009 | 0 | 6.488,60 | 00000000000000122106 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/12/2009 | 0 | 6.468,40 | 00000000000000122107 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 20/12/2009 | 88.500,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/12/2009 | 500,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/12/2009 | 0 | 1.350,50 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 3.081,84 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 1.723,13 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 8.715,75 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 1.193,81 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 732,44 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 4.198,71 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 732,44 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 745,71 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 1.170,46 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 63,18 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 232,10 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 295,28 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 654,45 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 20/12/2009 | 0 | 2.164,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/12/2009 | 0 | 932,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/12/2009 | 0 | 834,14 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/12/2009 | 0 | 1.612,16 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/12/2009 | 0 | 366,08 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/12/2009 | 0 | 190,08 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/12/2009 | 0 | 363,41 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 20/12/2009 | 0 | 8,00 | 00000000000000091221 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/12/2009 | 0 | 8,00 | 00000000000000091221 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 20/12/2009 | 0 | 8,00 | 00000000000000091221 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/12/2009 | 1.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/12/2009 | 0 | 5.341,95 | 00000000000000121002 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/12/2009 | 0 | 29.752,50 | 00000000000000121003 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/12/2009 | 100.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/12/2009 | 0 | 8,00 | 00000000000000091210 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/12/2009 | 0 | 8,00 | 00000000000000091210 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/12/2009 | 0 | 8,00 | 00000000000000091210 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/12/2009 | 0 | 45.750,34 | 00000000000000121001 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/11/2009 | 0 | 3.622,56 | 00000000000001200070 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
| 19/11/2009 | 3.622,56 | 0 | 00000000000001200070 | TRANSFERENCIA | - | - | - | - | - |
| 19/11/2009 | 3.622,56 | 0 | 00000000000070170223 | RESGATE BB FIX | - | - | - | - | - |
| 18/11/2009 | 0 | 22.692,46 | 00000000000000850055 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/11/2009 | 18,06 | 0 | 00000000000000038706 | AVISO DE CREDITO | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 550,50 | 00000000000000111701 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 20.722,26 | 00000000000000111702 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 631,53 | 00000000000000111703 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 1.687,04 | 00000000000000111704 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 4.355,84 | 00000000000000111705 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 731,44 | 00000000000000111706 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 196,80 | 00000000000000111707 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 1.485,81 | 00000000000000111708 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 2.219,03 | 00000000000000111709 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 7.288,17 | 00000000000000111710 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 0 | 479,49 | 00000000000000111711 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/11/2009 | 10.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/11/2009 | 0 | 8,00 | 00000000000000091117 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 11/11/2009 | 0 | 196,80 | 00000000000000850116 | CHEQUE | - | - | - | - | - |
| 11/11/2009 | 0 | 675,68 | 00000000000000850115 | CHEQUE | - | - | - | - | - |
| 11/11/2009 | 0 | 4.355,84 | 00000000000000850114 | CHEQUE | - | - | - | - | - |
| 11/11/2009 | 0 | 1.419,48 | 00000000000000850112 | CHEQUE | - | - | - | - | - |
| 11/11/2009 | 0 | 693,96 | 00000000000000850110 | CHEQUE | - | - | - | - | - |
| 11/11/2009 | 0 | 474,59 | 00000000000000850109 | CHEQUE | - | - | - | - | - |
| 11/11/2009 | 0 | 39.317,21 | 00000000000000850107 | CHEQUE | - | - | - | - | - |
| 11/11/2009 | 0 | 2.127,81 | 00000000000000850106 | CHEQUE | - | - | - | - | - |
| 10/11/2009 | 0 | 913,22 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 1.168,64 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 1.327,04 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 7.719,36 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 2.094,50 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 594,88 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 1.003,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 5.487,68 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 1.193,28 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 651,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 221,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 10/11/2009 | 0 | 628,29 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 4.354,05 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 449,44 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 1.588,20 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 351,96 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 351,96 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 255,87 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 255,87 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 2.576,01 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 52,19 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 0 | 624,59 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 10/11/2009 | 110.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 10/11/2009 | 0 | 8,00 | 00000000000000091111 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/11/2009 | 0 | 8,00 | 00000000000000091111 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/11/2009 | 0 | 8,00 | 00000000000000091111 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/11/2009 | 0 | 8,00 | 00000000000000091111 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/11/2009 | 0 | 8,00 | 00000000000000091111 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 10/11/2009 | 0 | 20.437,85 | 00000000000000111101 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/11/2009 | 0 | 1.579,90 | 00000000000000111102 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/11/2009 | 0 | 3.209,02 | 00000000000000111103 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 10/11/2009 | 0 | 6.743,55 | 00000000000000111104 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 10/11/2009 | 0 | 2.551,73 | 00000000000000111105 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 08/11/2009 | 4.936,80 | 0 | 00000004628907000068 | ORDEM BANCARIA | - | - | - | - | - |
| 08/11/2009 | 2.833,60 | 0 | 00000004628009000025 | ORDEM BANCARIA | - | - | - | - | - |
| 08/11/2009 | 12.047,20 | 0 | 00000004627751000072 | ORDEM BANCARIA | - | - | - | - | - |
| 05/11/2009 | 36.572,80 | 0 | 00000004613482000071 | ORDEM BANCARIA | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 2.250,45 | 00000000000000102013 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 19/10/2009 | 0 | 1.995,75 | 00000000000000102012 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 19/10/2009 | 0 | 13.916,45 | 00000000000000102011 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 19/10/2009 | 0 | 497,54 | 00000000000000102010 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 2.885,00 | 00000000000000102009 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 2.324,01 | 00000000000000102008 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 2.354,62 | 00000000000000102007 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 982,64 | 00000000000000102006 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 4.355,84 | 00000000000000102005 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 675,68 | 00000000000000102004 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 196,80 | 00000000000000102003 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 6.235,36 | 00000000000000102002 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 43.883,53 | 00000000000000102001 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 84.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 19/10/2009 | 0 | 8,00 | 00000000000000091020 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/10/2009 | 0 | 489,89 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 575,82 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 325,86 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 325,88 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 1.739,63 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 1.694,30 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 461,87 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 306,86 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 306,86 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 4.090,54 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 292,78 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 295,31 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 295,31 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 3.901,12 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 1.707,41 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 2.930,02 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 864,97 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 384,05 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 7.599,80 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 14/10/2009 | 0 | 3.906,86 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/10/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 3.660,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 422,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 2.249,59 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 1.406,83 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 2.418,24 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 21.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/10/2009 | 0 | 387,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 316,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 1.735,36 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 3.132,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 633,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 422,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 2.780,80 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 929,11 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 1.758,05 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 4.535,77 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 13/10/2009 | 0 | 9.796,34 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 06/10/2009 | 2.420,00 | 0 | 00000004059790000054 | ORDEM BANCARIA | - | - | - | - | - |
| 06/10/2009 | 36.572,80 | 0 | 00000004059397000049 | ORDEM BANCARIA | - | - | - | - | - |
| 06/10/2009 | 4.800,40 | 0 | 00000004060087000069 | ORDEM BANCARIA | - | - | - | - | - |
| 06/10/2009 | 2.833,60 | 0 | 00000004060268000025 | ORDEM BANCARIA | - | - | - | - | - |
| 04/10/2009 | 0 | 8,00 | 00000000000000091005 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 04/10/2009 | 0 | 8,00 | 00000000000000091005 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 04/10/2009 | 0 | 2.487,35 | 00000000000000100501 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 04/10/2009 | 0 | 2.133,80 | 00000000000000100502 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 04/10/2009 | 0 | 18.874,00 | 00000000000000100503 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 04/10/2009 | 0 | 8,00 | 00000000000000091005 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 61,14 | 00000000000000100101 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 441,84 | 00000000000000100102 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 8.259,64 | 00000000000000100103 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 1.618,78 | 00000000000000100105 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 1.015,99 | 00000000000000100106 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 1.967,50 | 00000000000000100107 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 1.817,48 | 00000000000000100108 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 232,03 | 00000000000000100109 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 0 | 4.850,18 | 00000000000000100110 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 30/09/2009 | 80.000,00 | 0 | 00000000000003282295 | TED TRANSFERENCIA ELETR.DISPON | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 8,00 | 00000000000000091001 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 30/09/2009 | 0 | 29.908,13 | 00000000000000100104 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 27/09/2009 | 0 | 3.600,00 | 00000000000001200070 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
| 27/09/2009 | 3.600,00 | 0 | 00000000000001200070 | TRANSFERENCIA | - | - | - | - | - |
| 27/09/2009 | 0 | 3.600,00 | 00000000000070185002 | APLICACAO EM BB FIX | - | - | - | - | - |
| 21/09/2009 | 0 | 2.187,26 | 00000000000000092207 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 1.279,01 | 00000000000000092206 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 2.723,10 | 00000000000000092209 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 21/09/2009 | 0 | 2.272,50 | 00000000000000092210 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 21/09/2009 | 22.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 21/09/2009 | 0 | 2.143,06 | 00000000000000092208 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 696,78 | 00000000000000092205 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 353,14 | 00000000000000092204 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 482,55 | 00000000000000092203 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 1.159,00 | 00000000000000092202 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 7.362,34 | 00000000000000092201 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 21/09/2009 | 0 | 8,00 | 00000000000000090922 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/09/2009 | 0 | 4.521,69 | 00000433600000012536 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/09/2009 | 51.000,00 | 0 | 00000007800000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/09/2009 | 0 | 22.234,95 | 00000000000000091703 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 16/09/2009 | 0 | 40.000,00 | 00000000000000091701 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/09/2009 | 0 | 8,00 | 00000000000000090917 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 16/09/2009 | 0 | 8,00 | 00000000000000090917 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/09/2009 | 0 | 693,93 | 00000550078000029458 | TRANSFERENCIA ON LINE | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 001 | 0078 | 0000294586 |
| 09/09/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/09/2009 | 0 | 268,13 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 3.288,21 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 3.638,10 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 634,87 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 2.981,74 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 1.691,13 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 970,97 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 643,96 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 436,18 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 1.502,29 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 531,92 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 4.898,44 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 490,70 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 264,28 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 09/09/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/09/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/09/2009 | 0 | 1.921,45 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/09/2009 | 0 | 1.037,71 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/09/2009 | 0 | 3.716,70 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/09/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 09/09/2009 | 0 | 436,18 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 02/09/2009 | 0 | 1.361,70 | 00000000000000090313 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 653,51 | 00000000000000090312 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 26.000,00 | 0 | 00000000000003992856 | TED TRANSFERENCIA ELETR.DISPON | - | - | - | - | - |
| 02/09/2009 | 2.833,60 | 0 | 00000003428331000021 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2009 | 1.210,00 | 0 | 00000003428722000049 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2009 | 36.572,80 | 0 | 00000003428744000051 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2009 | 4.800,40 | 0 | 00000003428861000051 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2009 | 0 | 8,00 | 00000000000000090903 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 02/09/2009 | 0 | 1.184,25 | 00000000000000090311 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 696,78 | 00000000000000090310 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 2.391,87 | 00000000000000090309 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 1.934,28 | 00000000000000090308 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 810,16 | 00000000000000090307 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 200,08 | 00000000000000090306 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 19.615,05 | 00000000000000090305 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 309,96 | 00000000000000090304 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 02/09/2009 | 0 | 4.006,95 | 00000000000000090303 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 02/09/2009 | 0 | 1.879,40 | 00000000000000090302 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 02/09/2009 | 0 | 4.621,80 | 00000000000000090301 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 01/09/2009 | 15.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/08/2009 | 0 | 971,09 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/08/2009 | 0 | 8.103,53 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/08/2009 | 0 | 1.390,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 27/08/2009 | 0 | 7.770,32 | 00000000000000082801 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 27/08/2009 | 0 | 5.000,00 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 27/08/2009 | 61.900,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 27/08/2009 | 0 | 8,00 | 00000000000000090828 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/08/2009 | 0 | 8,00 | 00000000000000090828 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/08/2009 | 0 | 8,00 | 00000000000000090828 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/08/2009 | 0 | 8,00 | 00000000000000090828 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 27/08/2009 | 0 | 13.000,00 | 00000000000000082804 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 27/08/2009 | 0 | 18.000,00 | 00000000000000082803 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 27/08/2009 | 0 | 7.134,24 | 00000000000000082802 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 24/08/2009 | 0 | 8,00 | 00000000000000090825 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/08/2009 | 0 | 15.000,00 | 00000000000000082501 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 16/08/2009 | 15.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 16/08/2009 | 0 | 2.726,16 | 00000000000000850052 | CHEQUE COMPENSADO | - | - | - | - | - |
| 13/08/2009 | 0 | 200,08 | 00000000000000850048 | CHEQUE | - | - | - | - | - |
| 13/08/2009 | 0 | 810,16 | 00000000000000850047 | CHEQUE COMPENSADO | - | - | - | - | - |
| 13/08/2009 | 0 | 3.956,58 | 00000000000000850044 | CHEQUE COMPENSADO | - | - | - | - | - |
| 13/08/2009 | 0 | 4.094,50 | 00000000000000850043 | CHEQUE COMPENSADO | - | - | - | - | - |
| 13/08/2009 | 0 | 4.306,95 | 00000000000000850041 | CHEQUE COMPENSADO | - | - | - | - | - |
| 13/08/2009 | 15.000,00 | 0 | 00000000000000037650 | TRANSFERENCIA | - | - | - | - | - |
| 13/08/2009 | 0 | 309,96 | 00000000000000850049 | CHEQUE | - | - | - | - | - |
| 13/08/2009 | 0 | 648,50 | 00000000000000850053 | CHEQUE COMPENSADO | - | - | - | - | - |
| 13/08/2009 | 0 | 2.512,86 | 00000000000000850054 | CHEQUE | - | - | - | - | - |
| 12/08/2009 | 0 | 8.053,44 | 00000000000000850050 | CHEQUE | - | - | - | - | - |
| 12/08/2009 | 0 | 8.126,20 | 00000000000000850046 | CHEQUE | - | - | - | - | - |
| 12/08/2009 | 0 | 8.955,11 | 00000000000000850045 | CHEQUE | - | - | - | - | - |
| 12/08/2009 | 0 | 8,00 | 00000000000000090813 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/08/2009 | 0 | 19.686,15 | 00000000000000081301 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/08/2009 | 0 | 1.394,40 | 00000000000000850051 | CHEQUE | - | - | - | - | - |
| 11/08/2009 | 0 | 12.477,51 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 422,40 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 1.481,92 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 1.961,04 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 3.695,84 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 988,69 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 105,60 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 211,20 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 8.037,91 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 1.400,96 | 00000554336000012536 | TRANSFERENCIA ON LINE | 10.401.656/0001-70 | - | 001 | 4336 | 0000125369 |
| 11/08/2009 | 0 | 2.496,06 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 11/08/2009 | 0 | 7.632,20 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 11/08/2009 | 0 | 757,91 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 11/08/2009 | 0 | 623,50 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 11/08/2009 | 0 | 622,60 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 11/08/2009 | 99.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 11/08/2009 | 0 | 49.670,73 | 00000000000000081201 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 11/08/2009 | 0 | 8,00 | 00000000000000090812 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/08/2009 | 0 | 353,14 | 00000000000000850081 | CHEQUE COMPENSADO | - | - | - | - | - |
| 04/08/2009 | 4.800,40 | 0 | 00000002935741000064 | ORDEM BANCARIA | - | - | - | - | - |
| 04/08/2009 | 36.572,80 | 0 | 00000002947202000066 | ORDEM BANCARIA | - | - | - | - | - |
| 04/08/2009 | 1.210,00 | 0 | 00000002935615000049 | ORDEM BANCARIA | - | - | - | - | - |
| 04/08/2009 | 2.833,60 | 0 | 00000002946998000022 | ORDEM BANCARIA | - | - | - | - | - |
| 30/07/2009 | 0 | 16.685,79 | 00000000000000850105 | CHEQUE | - | - | - | - | - |
| 29/07/2009 | 16.700,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 20/07/2009 | 0 | 200,08 | 00000000000000850100 | CHEQUE COMPENSADO | - | - | - | - | - |
| 20/07/2009 | 0 | 105,60 | 00000000000000850093 | CHEQUE COMPENSADO | - | - | - | - | - |
| 20/07/2009 | 0 | 211,20 | 00000000000000850091 | CHEQUE COMPENSADO | - | - | - | - | - |
| 20/07/2009 | 0 | 211,20 | 00000000000000850088 | CHEQUE COMPENSADO | - | - | - | - | - |
| 20/07/2009 | 0 | 105,60 | 00000000000000850083 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 353,14 | 00000000000000850104 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 4.574,23 | 00000000000000850094 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 1.341,12 | 00000000000000850092 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 1.705,25 | 00000000000000850090 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 880,09 | 00000000000000850089 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 1.362,24 | 00000000000000850087 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 7.716,59 | 00000000000000850086 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 882,35 | 00000000000000850084 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/07/2009 | 0 | 1.705,38 | 00000000000000850085 | CHEQUE COMPENSADO | - | - | - | - | - |
| 16/07/2009 | 0 | 3.995,64 | 00000000000000850102 | CHEQUE | - | - | - | - | - |
| 16/07/2009 | 0 | 309,96 | 00000000000000850101 | CHEQUE | - | - | - | - | - |
| 16/07/2009 | 0 | 810,16 | 00000000000000850099 | CHEQUE | - | - | - | - | - |
| 16/07/2009 | 0 | 2.635,60 | 00000000000000850098 | CHEQUE | - | - | - | - | - |
| 16/07/2009 | 0 | 1.377,24 | 00000000000000850097 | CHEQUE | - | - | - | - | - |
| 16/07/2009 | 0 | 3.067,17 | 00000000000000850095 | CHEQUE | - | - | - | - | - |
| 16/07/2009 | 0 | 1.294,47 | 00000000000000850103 | CHEQUE | - | - | - | - | - |
| 15/07/2009 | 30.000,00 | 0 | 00000550078000023840 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/07/2009 | 0 | 19.896,45 | 00000000000000071405 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/07/2009 | 0 | 8,00 | 00000000000000090714 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2009 | 0 | 8,00 | 00000000000000090714 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2009 | 0 | 8,00 | 00000000000000090714 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2009 | 0 | 8,00 | 00000000000000090714 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2009 | 0 | 8,00 | 00000000000000090714 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2009 | 0 | 8,00 | 00000000000000090714 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/07/2009 | 0 | 2.906,55 | 00000000000000071406 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/07/2009 | 0 | 3.175,20 | 00000000000000071404 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 13/07/2009 | 0 | 49.438,56 | 00000000000000071403 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 13/07/2009 | 0 | 7.608,94 | 00000000000000071402 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 13/07/2009 | 0 | 8.126,20 | 00000000000000071401 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/07/2009 | 0 | 7.081,44 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 746,90 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 670,83 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 7.074,25 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 30.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 12/07/2009 | 0 | 2.518,93 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 634,48 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 3.220,78 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 571,48 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 568,45 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/07/2009 | 0 | 634,65 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 06/07/2009 | 0 | 309,96 | 00000000000000850038 | CHEQUE COMPENSADO | - | - | - | - | - |
| 05/07/2009 | 0 | 810,16 | 00000000000000850039 | CHEQUE COMPENSADO | - | - | - | - | - |
| 05/07/2009 | 0 | 565,49 | 00000000000000850034 | CHEQUE | - | - | - | - | - |
| 02/07/2009 | 0 | 1.131,13 | 00000000000000850035 | CHEQUE | - | - | - | - | - |
| 01/07/2009 | 1.210,00 | 0 | 00000002406812000046 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2009 | 36.572,80 | 0 | 00000002406921000062 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2009 | 4.800,40 | 0 | 00000002407266000059 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2009 | 2.833,60 | 0 | 00000002407361000019 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2009 | 0 | 200,08 | 00000000000000850040 | CHEQUE | - | - | - | - | - |
| 01/07/2009 | 0 | 3.224,29 | 00000000000000850037 | CHEQUE | - | - | - | - | - |
| 01/07/2009 | 0 | 105,60 | 00000000000000850031 | CHEQUE COMPENSADO | - | - | - | - | - |
| 01/07/2009 | 0 | 211,20 | 00000000000000850032 | CHEQUE COMPENSADO | - | - | - | - | - |
| 01/07/2009 | 0 | 2.526,82 | 00000000000000850036 | CHEQUE | - | - | - | - | - |
| 30/06/2009 | 0 | 7.786,73 | 00000000000000850028 | CHEQUE COMPENSADO | - | - | - | - | - |
| 30/06/2009 | 0 | 874,31 | 00000000000000850029 | CHEQUE COMPENSADO | - | - | - | - | - |
| 30/06/2009 | 0 | 1.720,33 | 00000000000000850030 | CHEQUE COMPENSADO | - | - | - | - | - |
| 30/06/2009 | 0 | 1.365,76 | 00000000000000850033 | CHEQUE COMPENSADO | - | - | - | - | - |
| 30/06/2009 | 0 | 1.470,25 | 00000000000000850082 | CHEQUE | - | - | - | - | - |
| 29/06/2009 | 5.000,00 | 0 | 00000550078000011508 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/06/2009 | 0 | 8,00 | 00000000000000090625 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/06/2009 | 0 | 8,00 | 00000000000000090625 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/06/2009 | 0 | 8,00 | 00000000000000090625 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/06/2009 | 0 | 8,00 | 00000000000000090625 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/06/2009 | 0 | 4.644,95 | 00000000000000062507 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 24/06/2009 | 0 | 4.546,95 | 00000000000000062506 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 24/06/2009 | 0 | 20.497,20 | 00000000000000062505 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 24/06/2009 | 0 | 5.315,14 | 00000000000000062504 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 24/06/2009 | 0 | 8.126,20 | 00000000000000062503 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 24/06/2009 | 0 | 7.747,38 | 00000000000000062502 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 24/06/2009 | 0 | 48.785,96 | 00000000000000062501 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 24/06/2009 | 0 | 8,00 | 00000000000000090625 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/06/2009 | 83.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 24/06/2009 | 0 | 8,00 | 00000000000000090625 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 24/06/2009 | 0 | 8,00 | 00000000000000090625 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/06/2009 | 0 | 211,20 | 00000000000000850027 | CHEQUE COMPENSADO | - | - | - | - | - |
| 21/06/2009 | 0 | 211,20 | 00000000000000850009 | CHEQUE COMPENSADO | - | - | - | - | - |
| 21/06/2009 | 0 | 158,40 | 00000000000000850005 | CHEQUE COMPENSADO | - | - | - | - | - |
| 21/06/2009 | 0 | 105,60 | 00000000000000850001 | CHEQUE COMPENSADO | - | - | - | - | - |
| 21/06/2009 | 0 | 105,60 | 00000000000000850013 | CHEQUE COMPENSADO | - | - | - | - | - |
| 21/06/2009 | 0 | 105,60 | 00000000000000850021 | CHEQUE COMPENSADO | - | - | - | - | - |
| 21/06/2009 | 0 | 165,44 | 00000000000000850022 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 212,51 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 209,45 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 1.837,17 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 598,81 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 393,84 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 397,10 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 5.388,22 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 1.563,25 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 462,72 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 467,63 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 1.602,91 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 3.128,19 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 311,19 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 311,29 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 80.000,00 | 0 | 00000007800000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 18/06/2009 | 0 | 2.534,40 | 00000000000000850023 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 4.404,27 | 00000000000000850020 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 2.914,96 | 00000000000000850019 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 845,15 | 00000000000000850018 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 1.341,12 | 00000000000000850017 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 7.651,84 | 00000000000000850016 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 1.320,00 | 00000000000000850015 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 765,45 | 00000000000000850014 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 3.053,11 | 00000000000000850012 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 1.593,00 | 00000000000000850011 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 422,40 | 00000000000000850010 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 2.735,04 | 00000000000000850008 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 12.236,89 | 00000000000000850007 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 404,80 | 00000000000000850006 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 1.073,69 | 00000000000000850003 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 667,02 | 00000000000000850002 | CHEQUE COMPENSADO | - | - | - | - | - |
| 18/06/2009 | 0 | 3.244,85 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 15/06/2009 | 0 | 48.767,03 | 00000000000000061601 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 15/06/2009 | 0 | 8,00 | 00000000000000090616 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 14/06/2009 | 110.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/06/2009 | 0 | 14.250,00 | 00000000000000061013 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 1.259,97 | 00000000000000061001 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 689,07 | 00000000000000061002 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 3.162,66 | 00000000000000061003 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 2.406,33 | 00000000000000061004 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 200,08 | 00000000000000061005 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 877,40 | 00000000000000061006 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 309,96 | 00000000000000061007 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 1.470,25 | 00000000000000061008 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 278,76 | 00000000000000061009 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 2.786,10 | 00000000000000061010 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 1.567,80 | 00000000000000061011 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/06/2009 | 0 | 1.974,00 | 00000000000000061012 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 7.602,64 | 00000000000000061014 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 8.060,60 | 00000000000000061015 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 09/06/2009 | 0 | 8,00 | 00000000000000090610 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 03/06/2009 | 2.833,60 | 0 | 00000001942351000019 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2009 | 36.572,80 | 0 | 00000001942322000064 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2009 | 4.800,40 | 0 | 00000001942036000061 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2009 | 1.210,00 | 0 | 00000001941826000048 | ORDEM BANCARIA | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 4.468,50 | 00000000000000052725 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 1.007,71 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 26/05/2009 | 0 | 3.474,41 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 26/05/2009 | 0 | 7.598,28 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 26/05/2009 | 0 | 548,27 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 26/05/2009 | 0 | 552,69 | 00000315300000005489 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 26/05/2009 | 0 | 8,00 | 00000000000000090527 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 26/05/2009 | 0 | 16.138,50 | 00000000000000052701 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 26/05/2009 | 0 | 877,40 | 00000000000000052702 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 200,08 | 00000000000000052703 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 4.560,25 | 00000000000000052704 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 1.576,90 | 00000000000000052705 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 278,76 | 00000000000000052706 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 8.060,60 | 00000000000000052707 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 309,96 | 00000000000000052708 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 3.459,83 | 00000000000000052709 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 7.655,93 | 00000000000000052710 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 1.455,46 | 00000000000000052711 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 707,31 | 00000000000000052712 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 47.676,56 | 00000000000000052713 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 26/05/2009 | 0 | 1.298,71 | 00000000000000052714 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 746,72 | 00000000000000052715 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 7.789,73 | 00000000000000052716 | TED TRANSF.ELETR.DISPONIVEL | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 211,20 | 00000000000000052717 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 1.284,80 | 00000000000000052718 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 105,60 | 00000000000000052719 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 105,60 | 00000000000000052720 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 211,20 | 00000000000000052721 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 1.263,68 | 00000000000000052722 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 1.271,81 | 00000000000000052723 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 26/05/2009 | 0 | 712,78 | 00000000000000052724 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 25/05/2009 | 126.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 13/05/2009 | 0 | 211,20 | 00000000000000051401 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 13/05/2009 | 0 | 15.312,47 | 00000000000000051402 | TED TRANSF.ELETR.DISPONIVEL | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 13/05/2009 | 0 | 2.548,48 | 00000000000000051403 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 13/05/2009 | 0 | 4.328,70 | 00000000000000051404 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 0000611980 |
| 13/05/2009 | 0 | 8,00 | 00000000000000090514 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/05/2009 | 0 | 8,00 | 00000000000000090514 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/05/2009 | 667,02 | 0 | 00000000000000700004 | DOC DEVOLVIDO | - | - | - | - | - |
| 13/05/2009 | 0 | 8,00 | 00000000000000090514 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 13/05/2009 | 404,80 | 0 | 00000000000000500003 | DOC DEVOLVIDO | - | - | - | - | - |
| 13/05/2009 | 1.073,69 | 0 | 00000000000000500004 | DOC DEVOLVIDO | - | - | - | - | - |
| 13/05/2009 | 158,40 | 0 | 00000000000000600004 | DOC DEVOLVIDO | - | - | - | - | - |
| 13/05/2009 | 105,60 | 0 | 00000000000000600005 | DOC DEVOLVIDO | - | - | - | - | - |
| 13/05/2009 | 2.534,40 | 0 | 00000000000000700003 | DOC DEVOLVIDO | - | - | - | - | - |
| 13/05/2009 | 0 | 8,00 | 00000000000000090514 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 12/05/2009 | 101.000,00 | 0 | 00000550078000188000 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 12/05/2009 | 0 | 4.417,55 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 1.517,24 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 326,58 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 96,10 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 496,75 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 2.766,09 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 1.830,07 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 309,09 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 422,26 | 00000553153000005489 | TRANSFERENCIA ON LINE | 04.833.049/0001-86 | - | 001 | 3153 | 0000054895 |
| 12/05/2009 | 0 | 2.483,00 | 00000000000000051301 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/05/2009 | 0 | 1.929,90 | 00000000000000051302 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/05/2009 | 0 | 2.108,70 | 00000000000000051303 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/05/2009 | 0 | 1.475,55 | 00000000000000051304 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/05/2009 | 0 | 1.632,15 | 00000000000000051305 | EMISSAO DE DOC | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/05/2009 | 0 | 17.883,00 | 00000000000000051306 | TED TRANSF.ELETR.DISPONIVEL | 09.282.084/0001-78 | - | 104 | 0886 | 0000002240 |
| 12/05/2009 | 0 | 46.899,02 | 00000000000000051307 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 1.543,27 | 00000000000000051308 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 7.281,60 | 00000000000000051309 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 3.402,30 | 00000000000000051310 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 3.288,07 | 00000000000000051311 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 1.849,36 | 00000000000000051312 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 309,96 | 00000000000000051313 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 200,08 | 00000000000000051314 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 810,16 | 00000000000000051315 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 539,53 | 00000000000000051316 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 7.268,40 | 00000000000000051317 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 353,14 | 00000000000000051318 | EMISSAO DE DOC | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 5.315,14 | 00000000000000051319 | TED TRANSF.ELETR.DISPONIVEL | 03.507.295/0001-85 | - | 237 | 0173 | 0000461768 |
| 12/05/2009 | 0 | 404,80 | 00000000000000051320 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 8010401652 |
| 12/05/2009 | 0 | 158,40 | 00000000000000051321 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 8010401652 |
| 12/05/2009 | 0 | 2.534,40 | 00000000000000051322 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 8010401652 |
| 12/05/2009 | 0 | 1.073,69 | 00000000000000051323 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 8010401652 |
| 12/05/2009 | 0 | 667,02 | 00000000000000051324 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 8010401652 |
| 12/05/2009 | 0 | 105,60 | 00000000000000051325 | EMISSAO DE DOC | 10.401.656/0001-70 | - | 748 | 0903 | 8010401652 |
| 12/05/2009 | 0 | 8,00 | 00000000000000090513 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 36.572,80 | 0 | 00000001485662000046 | ORDEM BANCARIA | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 07/05/2009 | 4.800,40 | 0 | 00000001485509000058 | ORDEM BANCARIA | - | - | - | - | - |
| 07/05/2009 | 1.210,00 | 0 | 00000001485577000045 | ORDEM BANCARIA | - | - | - | - | - |
| 07/05/2009 | 2.833,60 | 0 | 00000001485593000020 | ORDEM BANCARIA | - | - | - | - | - |
| 07/05/2009 | 0 | 8,00 | 00000000000000090423 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 22/04/2009 | 0 | 36.572,80 | 00000000000000042301 | TED | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0001550004 |
| 22/04/2009 | 0 | 36.572,80 | 00000000000000042302 | TED | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0001550004 |
| 22/04/2009 | 0 | 2.833,60 | 00000000000000042303 | EMISSAO DE DOC D | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0001550004 |
| 22/04/2009 | 0 | 1.210,00 | 00000000000000042308 | EMISSAO DE DOC D | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0004400305 |
| 22/04/2009 | 0 | 4.800,40 | 00000000000000042305 | EMISSAO DE DOC D | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0004400305 |
| 22/04/2009 | 0 | 4.800,40 | 00000000000000042306 | EMISSAO DE DOC D | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0004400305 |
| 22/04/2009 | 0 | 1.210,00 | 00000000000000042307 | EMISSAO DE DOC D | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0004400305 |
| 22/04/2009 | 0 | 2.833,60 | 00000000000000042304 | EMISSAO DE DOC D | 03.434.792/0001-09 | PREF MUN DE PONTA PORA | 104 | 0886 | 0001550004 |
| 01/04/2009 | 36.572,80 | 0 | 00000000985049000015 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2009 | 4.800,40 | 0 | 00000000985304000022 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2009 | 1.210,00 | 0 | 00000000985193000054 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2009 | 2.833,60 | 0 | 00000000985160000026 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2009 | 2.833,60 | 0 | 00000000863543000026 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2009 | 1.210,00 | 0 | 00000000863813000054 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2009 | 4.800,40 | 0 | 00000000863803000069 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2009 | 36.572,80 | 0 | 00000000863691000072 | ORDEM BANCARIA | - | - | - | - | - |