SIGEF
Extrato Conta Corrente
Informações da Pesquisa
| CNPJ: |
08.865.636/0001-08 |
Razão Social: |
PREF MUN DE AROEIRAS |
| Banco: |
001 - Banco do Brasil |
Agência: |
1019 |
| Conta Corrente: |
0000169579 |
Programa: |
18 - PROGRAMA APOIO SIST ENSINO P/ ATENDIMENTO AO EJA |
| Mês/Ano Início: |
08/2013 |
Extrato
| Data | Crédito | Débito | Documento | Histórico | CNPJ Beneficiário | Razão Social | Banco Beneficiário | Agência Beneficiário | Conta Corrente Beneficiário |
|---|
| 24/11/2021 | 2.210,56 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 24/11/2021 | 0 | 825,63 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 24/11/2021 | 0 | 1.384,93 | 00000551019000002019 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000020192 |
| 19/11/2019 | 4.820,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 19/11/2019 | 0 | 4.820,00 | 00000551019000002019 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000020192 |
| 29/05/2019 | 17.086,56 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 29/05/2019 | 0 | 17.086,56 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 31/01/2019 | 0 | 839,52 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 839,52 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 2.308,68 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 76,32 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 209,88 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 2.308,68 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 992,16 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 2.728,44 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 992,16 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 992,16 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 2.728,44 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 992,16 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 2.728,44 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 2.728,44 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 0 | 992,16 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/01/2019 | 23.544,72 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 31/01/2019 | 0 | 1.087,56 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 27/12/2018 | 11.454,04 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 27/12/2018 | 0 | 11.454,04 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 05/12/2018 | 11.431,94 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 05/12/2018 | 0 | 11.431,94 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 04/11/2018 | 11.431,94 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 04/11/2018 | 0 | 11.431,94 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 22/10/2018 | 0 | 11.431,94 | 00000551019000011547 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000115479 |
| 22/10/2018 | 11.431,94 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 05/09/2018 | 11.431,94 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 05/09/2018 | 0 | 11.431,94 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 09/08/2018 | 0 | 11.431,94 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 09/08/2018 | 11.431,94 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 09/07/2018 | 0 | 11.431,94 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 09/07/2018 | 11.431,94 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 31/05/2018 | 0 | 12.292,54 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 31/05/2018 | 12.292,54 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 03/05/2018 | 9.673,18 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 03/05/2018 | 0 | 9.673,18 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/04/2018 | 0 | 879,38 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/04/2018 | 879,38 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 21/02/2018 | 3.148,20 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 21/02/2018 | 3.148,20 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 21/02/2018 | 0 | 839,52 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 21/02/2018 | 0 | 2.308,68 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 21/02/2018 | 0 | 839,52 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 21/02/2018 | 0 | 2.308,68 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 01/02/2018 | 9.673,18 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 01/02/2018 | 9.673,18 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 01/02/2018 | 0 | 9.673,18 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 01/02/2018 | 0 | 9.673,18 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 22/01/2018 | 0 | 2.267,54 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 22/01/2018 | 0 | 2.267,54 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 22/01/2018 | 0 | 824,56 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 22/01/2018 | 3.092,10 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 22/01/2018 | 3.092,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/01/2018 | 0 | 824,56 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 08/01/2018 | 0 | 9.501,14 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/01/2018 | 0 | 9.501,14 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/01/2018 | 9.501,14 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/01/2018 | 9.501,14 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 26/12/2017 | 0 | 1.049,44 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 26/12/2017 | 0 | 2.885,96 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 26/12/2017 | 3.935,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/12/2017 | 12.092,36 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/12/2017 | 0 | 12.092,36 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 20/11/2017 | 0 | 3.504,38 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 20/11/2017 | 0 | 1.358,65 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 20/11/2017 | 4.863,03 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/11/2017 | 4.035,16 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/11/2017 | 0 | 1.076,04 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 08/11/2017 | 0 | 2.959,12 | 00000551019000008578 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 31/10/2017 | 14.551,02 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 31/10/2017 | 0 | 14.551,02 | 00000551019000100000 | TRANSFERENCIA ENVIADA | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 03/10/2017 | 0 | 12.622,88 | 00000551019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 03/10/2017 | 12.622,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/09/2017 | 0 | 12.398,29 | 00000551019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 19/09/2017 | 12.398,29 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/08/2017 | 3.373,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/08/2017 | 0 | 2.473,68 | 00000000000000081801 | INSS ARRECADACAO | - | - | - | - | - |
| 17/08/2017 | 0 | 899,52 | 00000000000000081802 | INSS ARRECADACAO | - | - | - | - | - |
| 27/07/2017 | 10.364,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/07/2017 | 0 | 10.364,88 | 00000551019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 04/07/2017 | 0 | 10.364,88 | 00000551019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 04/07/2017 | 10.364,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/06/2017 | 10.364,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/06/2017 | 0 | 10.364,88 | 00000551019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 03/05/2017 | 863,74 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/05/2017 | 0 | 863,74 | 00000551019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 05/04/2017 | 0 | 863,74 | 00000551019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 05/04/2017 | 863,74 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/03/2017 | 281,09 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/03/2017 | 281,09 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 19/03/2017 | 0 | 206,13 | 00000000000000032001 | INSS ARRECADACAO | - | - | - | - | - |
| 19/03/2017 | 0 | 74,96 | 00000000000000032002 | INSS ARRECADACAO | - | - | - | - | - |
| 19/03/2017 | 0 | 74,96 | 00000000000000032002 | INSS ARRECADACAO | 29.979.036/0001-40 | - | 001 | 1607 | 0001939025 |
| 19/03/2017 | 0 | 206,13 | 00000000000000032001 | INSS ARRECADACAO | 29.979.036/0001-40 | - | 001 | 1607 | 0001939025 |
| 16/02/2017 | 0 | 206,14 | 00000000000000021702 | IMPOSTOS | - | - | - | - | - |
| 16/02/2017 | 0 | 74,96 | 00000000000000021701 | IMPOSTOS | 29.979.036/0001-40 | - | 001 | 1607 | 3325121111 |
| 16/02/2017 | 0 | 74,96 | 00000000000000021701 | IMPOSTOS | - | - | - | - | - |
| 16/02/2017 | 281,10 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 16/02/2017 | 281,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/02/2017 | 0 | 206,14 | 00000000000000021702 | IMPOSTOS | 29.979.036/0001-40 | - | 001 | 1607 | 3325121111 |
| 02/02/2017 | 863,74 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/02/2017 | 0 | 863,74 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 02/02/2017 | 0 | 863,74 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 02/02/2017 | 863,74 | 0 | 00000000000000000070 | RESGATE BB FIX | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000169579 |
| 29/12/2016 | 0 | 811,30 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 29/12/2016 | 0 | 24.780,80 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 29/12/2016 | 25.856,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/12/2016 | 0 | 264,00 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 14/12/2016 | 0 | 24.780,80 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 14/12/2016 | 24.780,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/12/2016 | 0 | 3.484,80 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 08/12/2016 | 0 | 1.267,20 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 08/12/2016 | 19.355,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/12/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 17/11/2016 | 4.752,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/11/2016 | 0 | 1.267,20 | 00000000000000111802 | IMPOSTOS | - | - | - | - | - |
| 17/11/2016 | 0 | 3.484,80 | 00000000000000111801 | IMPOSTOS | - | - | - | - | - |
| 13/11/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 13/11/2016 | 14.603,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/10/2016 | 0 | 3.256,00 | 00000661019000011124 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000111244 |
| 23/10/2016 | 3.256,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/10/2016 | 15.870,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/10/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 13/10/2016 | 0 | 1.267,20 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 22/09/2016 | 0 | 1.276,20 | 00000661019000002019 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000020192 |
| 22/09/2016 | 1.276,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/09/2016 | 15.870,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/09/2016 | 0 | 1.267,20 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 12/09/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 10/08/2016 | 0 | 1.267,20 | 00000661019000002019 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000020192 |
| 10/08/2016 | 15.870,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/08/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 11/07/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 11/07/2016 | 14.603,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/06/2016 | 1.267,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/06/2016 | 0 | 1.267,20 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 08/06/2016 | 14.603,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/06/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 10/05/2016 | 1.267,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/05/2016 | 0 | 1.267,20 | 00000661019000002019 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000020192 |
| 09/05/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 09/05/2016 | 14.603,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/04/2016 | 0 | 1.267,20 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 10/04/2016 | 15.870,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/04/2016 | 15.870,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/04/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 10/04/2016 | 0 | 14.603,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 10/04/2016 | 0 | 1.267,20 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 09/03/2016 | 811,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/03/2016 | 0 | 811,30 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 29/02/2016 | 811,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/02/2016 | 0 | 811,30 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 12/01/2016 | 0 | 13.335,48 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 12/01/2016 | 13.335,48 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 4 |
| 15/12/2015 | 14.492,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 4 |
| 15/12/2015 | 0 | 1.157,02 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 15/12/2015 | 0 | 13.335,48 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 11/11/2015 | 0 | 13.335,48 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 11/11/2015 | 14.492,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 4 |
| 11/11/2015 | 0 | 1.157,02 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 13/10/2015 | 0 | 15.477,37 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 13/10/2015 | 0 | 1.567,53 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 13/10/2015 | 17.044,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/09/2015 | 13.640,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/09/2015 | 0 | 1.088,96 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 09/09/2015 | 0 | 12.551,04 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 13/08/2015 | 0 | 1.088,96 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 13/08/2015 | 13.640,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/08/2015 | 0 | 12.551,04 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 09/07/2015 | 13.640,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/07/2015 | 0 | 12.551,04 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 09/07/2015 | 0 | 1.088,96 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 08/06/2015 | 0 | 22.505,40 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/06/2015 | 22.505,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/05/2015 | 0 | 423,50 | 00000661019000001078 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000010782 |
| 24/05/2015 | 423,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/05/2015 | 0 | 204,18 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000085782 |
| 07/05/2015 | 0 | 2.353,32 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 07/05/2015 | 2.557,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/04/2015 | 2.353,32 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/04/2015 | 0 | 2.353,32 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/03/2015 | 0 | 1.568,88 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/03/2015 | 1.568,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/02/2015 | 1.572,28 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/02/2015 | 0 | 1.572,28 | 00000661019000100000 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0001000004 |
| 08/01/2015 | 1.568,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/01/2015 | 0 | 1.568,88 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000115479 |
| 11/12/2014 | 19.611,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/12/2014 | 0 | 19.611,00 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000115479 |
| 09/11/2014 | 0 | 1.701,50 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000852 |
| 09/11/2014 | 0 | 19.611,00 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 09/11/2014 | 0 | 35.200,00 | 00000661634000015701 | TRANSFERENCIA ON LINE | 07.681.440/0001-09 | - | 001 | 1634 | 0000001575 |
| 09/11/2014 | 56.512,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/10/2014 | 19.611,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/10/2014 | 0 | 19.611,00 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 07/09/2014 | 0 | 1.701,50 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000852 |
| 07/09/2014 | 1.701,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/09/2014 | 0 | 19.611,00 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 01/09/2014 | 19.611,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/08/2014 | 0 | 6.380,90 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000852 |
| 07/08/2014 | 6.380,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/08/2014 | 0 | 19.611,00 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 03/08/2014 | 19.611,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/07/2014 | 0 | 6.125,66 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000852 |
| 09/07/2014 | 6.125,66 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/07/2014 | 0 | 20.376,72 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 06/07/2014 | 20.376,72 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/05/2014 | 0 | 18.828,26 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 29/05/2014 | 18.828,26 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/05/2014 | 0 | 1.701,50 | 00000661019000002019 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000202 |
| 19/05/2014 | 6.380,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/05/2014 | 0 | 4.679,40 | 00000661019000002019 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000202 |
| 15/05/2014 | 0 | 19.611,00 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 15/05/2014 | 19.611,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/12/2013 | 0 | 23.476,48 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 30/12/2013 | 23.476,48 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/12/2013 | 0 | 58.700,00 | 00000661634000015701 | TRANSFERENCIA ON LINE | 07.681.440/0001-09 | - | 001 | 1634 | 0000001575 |
| 23/12/2013 | 58.700,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/11/2013 | 0 | 3.100,32 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 28/11/2013 | 3.100,32 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/11/2013 | 25.575,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/11/2013 | 0 | 2.041,80 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000852 |
| 27/11/2013 | 0 | 23.533,20 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 19/11/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/11/2013 | 0 | 2,00 | 00000863241200202304 | TARIFA DE EXTRATO | - | - | - | - | - |
| 30/10/2013 | 25.575,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/10/2013 | 0 | 23.533,20 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 30/10/2013 | 0 | 2.041,80 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000852 |
| 16/10/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/10/2013 | 0 | 2,00 | 00000842901200119799 | TARIFA DE EXTRATO | - | - | - | - | - |
| 30/09/2013 | 0 | 4.933,56 | 00000661019000008578 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000000852 |
| 30/09/2013 | 0 | 47.867,04 | 00000661019000011547 | TRANSFERENCIA ON LINE | 08.865.636/0001-08 | PREF MUN DE AROEIRAS | 001 | 1019 | 0000001159 |
| 30/09/2013 | 52.800,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2013 | 0 | 2,00 | 00000822611200170599 | TARIFA DE EXTRATO | - | - | - | - | - |
| 17/09/2013 | 0 | 2,00 | 00000822611200170599 | TARIFA DE EXTRATO | - | - | - | - | - |
| 21/08/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/08/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/08/2013 | 0 | 2,00 | 00000862341200222164 | TARIFA DE EXTRATO | - | - | - | - | - |
| 21/08/2013 | 0 | 2,00 | 00000862341200222164 | TARIFA DE EXTRATO | - | - | - | - | - |
| 11/08/2013 | 0 | 407.739,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 11/08/2013 | 0 | 407.739,20 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 08/08/2013 | 0 | 48.500,00 | 00000661634000015701 | TRANSFERENCIA ON LINE | 07.681.440/0001-09 | - | 001 | 1634 | 0000157015 |
| 08/08/2013 | 0 | 48.500,00 | 00000661634000015701 | TRANSFERENCIA ON LINE | 07.681.440/0001-09 | - | 001 | 1634 | 0000001575 |
| 07/08/2013 | 456.239,20 | 0 | 00000003833809000097 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2013 | 456.239,20 | 0 | 00000003833809000097 | ORDEM BANCARIA | - | - | - | - | - |
| 15/07/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/07/2013 | 0 | 2,00 | 00000831971200173006 | TARIFA DE EXTRATO | - | - | - | - | - |
| 16/06/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/06/2013 | 0 | 2,00 | 00000831681200114323 | TARIFA DE EXTRATO | - | - | - | - | - |
| 27/05/2013 | 0 | 2,00 | 00000851481200265872 | TARIFA DE EXTRATO | - | - | - | - | - |
| 27/05/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/04/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/04/2013 | 0 | 2,00 | 00000841141200115891 | TARIFA DE EXTRATO | - | - | - | - | - |
| 18/04/2013 | 0 | 2,00 | 00000831091200219376 | TARIFA DE EXTRATO | - | - | - | - | - |
| 18/04/2013 | 0 | 2,00 | 00000831091200219375 | TARIFA DE EXTRATO | - | - | - | - | - |
| 18/04/2013 | 5,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/04/2013 | 0 | 2,00 | 00000831091200219377 | TARIFA DE EXTRATO | - | - | - | - | - |
| 25/03/2013 | 0 | 456.233,00 | 00000000000070095655 | APLICACAO EM BB FIX | - | - | - | - | - |
| 16/01/2013 | 0 | 2,00 | 00000850171200192882 | TARIFA DE EXTRATO | - | - | - | - | - |
| 16/01/2013 | 0 | 2,00 | 00000850171200192883 | TARIFA DE EXTRATO | - | - | - | - | - |
| 13/01/2013 | 0 | 2,00 | 00000850141300289456 | TARIFA DE EXTRATO | - | - | - | - | - |
| 02/01/2013 | 456.239,20 | 0 | 00000006366545000086 | ORDEM BANCARIA | - | - | - | - | - |
