13/06/2018 | 0 | 0,69 | 00000821651001930245 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 1079 | 5010113011 |
13/06/2018 | 1,00 | 0 | 00000000000000000070 | RESGATE BB FIX | 01.933.559/0001-37 | COLEGIADO ESCOLAR DO COLEGIO JOAO XXIII | 001 | 1079 | 0000051632 |
13/06/2018 | 0 | 0,31 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | 001 | 0000 | 0000000000 |
02/04/2018 | 2,95 | 0 | 00000000000000000070 | RESGATE BB FIX | 01.933.559/0001-37 | COLEGIADO ESCOLAR DO COLEGIO JOAO XXIII | 001 | 1079 | 0000051632 |
02/04/2018 | 0 | 2,95 | 00000820930700038893 | TARIFA DE EXTRATO | 00.000.000/0001-91 | BANCO DO BRASIL SA | 001 | 1079 | 5010113011 |
01/01/2018 | 3.456,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/01/2018 | 3.456,30 | 0 | 00000000000000000070 | RESGATE BB FIX | 01.933.559/0001-37 | COLEGIADO ESCOLAR DO COLEGIO JOAO XXIII | 001 | 1079 | 0000051632 |
01/01/2018 | 0 | 1.986,30 | 00000000000000850208 | CHEQUE | - | - | - | - | - |
01/01/2018 | 0 | 1.986,30 | 00000000000000850208 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
01/01/2018 | 0 | 1.470,00 | 00000000000000850209 | CHEQUE | - | - | 000 | 0000 | 0000000000 |
01/01/2018 | 0 | 1.470,00 | 00000000000000850209 | CHEQUE | - | - | - | - | - |
19/12/2017 | 860,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
19/12/2017 | 0 | 860,00 | 00000000000000850204 | CHEQUE COMPENSADO | - | - | - | - | - |
18/12/2017 | 0 | 1.730,00 | 00000000000000850207 | CHEQUE COMPENSADO | - | - | - | - | - |
18/12/2017 | 1.730,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
17/12/2017 | 2.520,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
17/12/2017 | 0 | 2.520,00 | 00000000000000850206 | CHEQUE COMPENSADO | - | - | - | - | - |
07/12/2017 | 0 | 473,52 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
07/12/2017 | 0 | 1.276,48 | 00000000000000850202 | CHEQUE COMPENSADO | - | - | - | - | - |
07/12/2017 | 8.450,00 | 0 | 00000006489241001165 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
07/12/2017 | 0 | 6.700,00 | 00000000000000850203 | CHEQUE COMPENSADO | - | - | - | - | - |
03/12/2017 | 2,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
03/12/2017 | 0 | 2,85 | 00000813380700051840 | TARIFA DE EXTRATO | - | - | - | - | - |
17/12/2013 | 750,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
17/12/2013 | 0 | 750,00 | 00000000000000850140 | CHEQUE | - | - | - | - | - |
05/12/2013 | 0 | 950,00 | 00000000000000850139 | CHEQUE | - | - | - | - | - |
05/12/2013 | 0 | 980,00 | 00000000000000850138 | CHEQUE | - | - | - | - | - |
05/12/2013 | 1.930,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
03/12/2013 | 0 | 900,00 | 00000000000000850137 | CHEQUE | - | - | - | - | - |
03/12/2013 | 0 | 220,00 | 00000000000000850136 | CHEQUE | - | - | - | - | - |
03/12/2013 | 1.120,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/12/2013 | 0 | 1.825,00 | 00000000000000850132 | CHEQUE COMPENSADO | - | - | - | - | - |
01/12/2013 | 0 | 4.500,00 | 00000000000000850135 | CHEQUE COMPENSADO | - | - | - | - | - |
01/12/2013 | 0 | 493,50 | 00000000000000850134 | CHEQUE COMPENSADO | - | - | - | - | - |
01/12/2013 | 0 | 1.468,00 | 00000000000000850133 | CHEQUE COMPENSADO | - | - | - | - | - |
01/12/2013 | 8.286,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
22/10/2013 | 1.707,04 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
22/10/2013 | 0 | 1.707,04 | 00000000000000850131 | CHEQUE COMPENSADO | - | - | - | - | - |
21/10/2013 | 0 | 986,60 | 00000000000000850130 | CHEQUE COMPENSADO | - | - | - | - | - |
21/10/2013 | 986,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/10/2013 | 0 | 2,00 | 00000822750700020657 | TARIFA DE EXTRATO | - | - | - | - | - |
01/10/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
27/08/2013 | 0 | 1.861,00 | 00000000000000850128 | CHEQUE COMPENSADO | - | - | - | - | - |
27/08/2013 | 1.861,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
03/06/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
03/06/2013 | 0 | 2,00 | 00000831550802595322 | TARIFA DE EXTRATO | - | - | - | - | - |
29/04/2013 | 17.780,00 | 0 | 00000001870298001179 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
29/04/2013 | 0 | 17.780,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
28/04/2013 | 1.973,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
28/04/2013 | 0 | 1.973,20 | 00000000000000850127 | CHEQUE COMPENSADO | - | - | - | - | - |
10/03/2013 | 0 | 1.260,00 | 00000000000000850126 | CHEQUE COMPENSADO | - | - | - | - | - |
10/03/2013 | 1.260,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
07/03/2013 | 0 | 496,94 | 00000000000000850125 | CHEQUE COMPENSADO | - | - | - | - | - |
07/03/2013 | 496,94 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
03/02/2013 | 0 | 2,00 | 00000830350700004253 | TARIFA DE EXTRATO | - | - | - | - | - |
03/02/2013 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/01/2013 | 3.424,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/01/2013 | 0 | 3.000,00 | 00000000000000850123 | CHEQUE COMPENSADO | - | - | - | - | - |
01/01/2013 | 0 | 424,00 | 00000000000000850124 | CHEQUE COMPENSADO | - | - | - | - | - |
25/12/2012 | 2.621,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
25/12/2012 | 0 | 2.621,60 | 00000000000000850122 | CHEQUE | - | - | - | - | - |
06/12/2012 | 0 | 155,00 | 00000000000000850121 | CHEQUE COMPENSADO | - | - | - | - | - |
06/12/2012 | 155,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
19/11/2012 | 1.620,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
19/11/2012 | 0 | 1.620,00 | 00000000000000850119 | CHEQUE COMPENSADO | - | - | - | - | - |
13/11/2012 | 643,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
13/11/2012 | 0 | 643,00 | 00000000000000850120 | CHEQUE COMPENSADO | - | - | - | - | - |
12/11/2012 | 0 | 2,00 | 00000853181200111708 | TARIFA DE EXTRATO | - | - | - | - | - |
12/11/2012 | 0 | 2,00 | 00000853181200111709 | TARIFA DE EXTRATO | - | - | - | - | - |
12/11/2012 | 0 | 2,00 | 00000853181200111707 | TARIFA DE EXTRATO | - | - | - | - | - |
12/11/2012 | 0 | 2,00 | 00000853181200111706 | TARIFA DE EXTRATO | - | - | - | - | - |
12/11/2012 | 8,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
30/10/2012 | 0 | 519,58 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
30/10/2012 | 0 | 1.507,30 | 00000000000000850117 | CHEQUE COMPENSADO | - | - | - | - | - |
30/10/2012 | 0 | 1.180,00 | 00000000000000850118 | CHEQUE COMPENSADO | - | - | - | - | - |
30/10/2012 | 3.206,88 | 0 | 00000005041584000001 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
10/10/2012 | 3.855,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
10/10/2012 | 0 | 3.855,00 | 00000000000000850115 | CHEQUE | - | - | - | - | - |
08/10/2012 | 700,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
08/10/2012 | 0 | 700,00 | 00000000000000850116 | CHEQUE | - | - | - | - | - |
01/10/2012 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/10/2012 | 0 | 2,00 | 00000812760700089548 | TARIFA DE EXTRATO | - | - | - | - | - |
03/06/2012 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
03/06/2012 | 0 | 2,00 | 00000831560700024158 | TARIFA DE EXTRATO | - | - | - | - | - |
09/05/2012 | 0 | 2.303,60 | 00000000000000850114 | CHEQUE | - | - | - | - | - |
09/05/2012 | 2.303,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
06/05/2012 | 9.546,80 | 0 | 00000001758665000003 | ORDEM BANCARIA | - | - | - | - | - |
06/05/2012 | 0 | 9.546,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
22/04/2012 | 0 | 258,00 | 00000000000000850112 | CHEQUE COMPENSADO | - | - | - | - | - |
22/04/2012 | 258,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
19/04/2012 | 0 | 60,00 | 00000000000000850111 | CHEQUE COMPENSADO | - | - | - | - | - |
19/04/2012 | 60,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
21/02/2012 | 798,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
21/02/2012 | 0 | 798,00 | 00000000000000850109 | CHEQUE COMPENSADO | - | - | - | - | - |
13/02/2012 | 0 | 1.525,00 | 00000000000000850110 | CHEQUE COMPENSADO | - | - | - | - | - |
13/02/2012 | 1.525,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/02/2012 | 0 | 2,00 | 00000840330700006529 | TARIFA DE EXTRATO | - | - | - | - | - |
01/02/2012 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
20/10/2011 | 6,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
20/10/2011 | 0 | 2,00 | 00000822941300188411 | TARIFA DE EXTRATO | - | - | - | - | - |
20/10/2011 | 0 | 2,00 | 00000822941300188412 | TARIFA DE EXTRATO | - | - | - | - | - |
20/10/2011 | 0 | 2,00 | 00000822941300188413 | TARIFA DE EXTRATO | - | - | - | - | - |
03/10/2011 | 0 | 2,00 | 00000892770100096483 | TARIFA DE EXTRATO | - | - | - | - | - |
03/10/2011 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
24/07/2011 | 0 | 460,00 | 00000000000000850105 | CHEQUE COMPENSADO | - | - | - | - | - |
24/07/2011 | 460,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
27/06/2011 | 9.357,80 | 0 | 00000002640961000006 | ORDEM BANCARIA | - | - | - | - | - |
27/06/2011 | 0 | 9.357,80 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
01/06/2011 | 2,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
01/06/2011 | 0 | 2,00 | 00000811530700126982 | TARIFA DE EXTRATO | - | - | - | - | - |
08/05/2011 | 0 | 1.074,06 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
01/02/2011 | 0 | 2,00 | 00000830330700033377 | TARIFA DE EXTRATO | - | - | - | - | - |
19/12/2010 | 0 | 1.424,00 | 00000000000000850104 | CHEQUE | - | - | - | - | - |
15/12/2010 | 0 | 5.225,69 | 00000000000000850103 | CHEQUE COMPENSADO | - | - | - | - | - |
15/12/2010 | 0 | 2.071,00 | 00000000000000850102 | CHEQUE COMPENSADO | - | - | - | - | - |
03/10/2010 | 0 | 2,00 | 00000832770700018786 | TARIFA DE EXTRATO | - | - | - | - | - |
05/09/2010 | 9.777,80 | 0 | 00000003979285000009 | ORDEM BANCARIA | - | - | - | - | - |
01/06/2010 | 0 | 2,00 | 00000881531000221609 | TARIFA DE EXTRATO | - | - | - | - | - |
31/01/2010 | 0 | 2,00 | 00000000000000100201 | TARIFA DE EXTRATO | - | - | - | - | - |
22/12/2009 | 0 | 1.100,00 | 00000000000001200070 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
22/12/2009 | 0 | 2.000,00 | 00000000000000107900 | SAQUE CONTRA RECIBO | - | - | - | - | - |
22/12/2009 | 0 | 1.727,30 | 00000000000000107900 | SAQUE CONTRA RECIBO | - | - | - | - | - |
22/12/2009 | 2.000,00 | 0 | 00000000000000000000 | ESTORNO AUTENTICACAO PAGAMENTO | - | - | - | - | - |
22/12/2009 | 0 | 2.000,00 | 00000000000000107900 | PAGTOS DIVERSOS AUTORIZADOS | - | - | - | - | - |
21/12/2009 | 0 | 770,00 | 00000000000000107900 | SAQUE CONTRA RECIBO | - | - | - | - | - |
21/12/2009 | 0 | 1.669,00 | 00000000000000107900 | SAQUE CONTRA RECIBO | - | - | - | - | - |
21/12/2009 | 0 | 6.400,00 | 00000000000000107900 | SAQUE CONTRA RECIBO | - | - | - | - | - |
21/12/2009 | 0 | 600,00 | 00000000000000107900 | SAQUE CONTRA RECIBO | - | - | - | - | - |
30/09/2009 | 0 | 2,00 | 00000000000000091001 | TARIFA DE EXTRATO | - | - | - | - | - |
24/08/2009 | 4.744,00 | 0 | 00000003266677000002 | ORDEM BANCARIA | - | - | - | - | - |
24/08/2009 | 9.488,00 | 0 | 00000003266921000002 | ORDEM BANCARIA | - | - | - | - | - |
03/06/2009 | 0 | 2,00 | 00000000000000090601 | TARIFA DE EXTRATO | - | - | - | - | - |
16/02/2009 | 0 | 100,00 | 00000000000000850091 | CHEQUE COMPENSADO | - | - | - | - | - |
15/02/2009 | 0 | 1.000,00 | 00000000000000850090 | CHEQUE COMPENSADO | - | - | - | - | - |
15/02/2009 | 0 | 324,76 | 00000000000000850089 | CHEQUE | - | - | - | - | - |
15/02/2009 | 0 | 646,00 | 00000000000000850088 | CHEQUE COMPENSADO | - | - | - | - | - |
11/02/2009 | 0 | 1.000,00 | 00000000000000850080 | CHEQUE | - | - | - | - | - |
01/02/2009 | 0 | 2.061,20 | 00000000000000850087 | CHEQUE COMPENSADO | - | - | - | - | - |
01/02/2009 | 0 | 340,00 | 00000000000000850086 | CHEQUE | - | - | - | - | - |
01/02/2009 | 0 | 2,00 | 00000000000000090202 | TARIFA DE EXTRATO | - | - | - | - | - |
28/01/2009 | 0 | 43,00 | 00000000000000850085 | CHEQUE COMPENSADO | - | - | - | - | - |
27/01/2009 | 0 | 220,00 | 00000000000000850082 | CHEQUE COMPENSADO | - | - | - | - | - |
27/01/2009 | 0 | 90,00 | 00000000000000850081 | CHEQUE COMPENSADO | - | - | - | - | - |
26/01/2009 | 0 | 1.055,40 | 00000000000000850084 | CHEQUE COMPENSADO | - | - | - | - | - |
26/01/2009 | 0 | 2.708,50 | 00000000000000850083 | CHEQUE COMPENSADO | - | - | - | - | - |
05/01/2009 | 0 | 378,00 | 00000000000000850077 | CHEQUE COMPENSADO | - | - | - | - | - |
21/12/2008 | 0 | 809,45 | 00000000000000850079 | CHEQUE COMPENSADO | - | - | - | - | - |
15/12/2008 | 10.841,56 | 0 | 00000000000001200070 | TRANSFERENCIA | - | - | - | - | - |
11/12/2008 | 3.656,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
11/12/2008 | 0 | 3.551,00 | 00000000000000850078 | CHEQUE | - | - | - | - | - |
11/12/2008 | 0 | 105,00 | 00000000000000850076 | CHEQUE COMPENSADO | - | - | - | - | - |
09/12/2008 | 1.056,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
09/12/2008 | 0 | 1.056,00 | 00000000000000850075 | CHEQUE COMPENSADO | - | - | - | - | - |
23/11/2008 | 0 | 15.508,75 | 00000000000001200070 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
19/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
19/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
19/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
19/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 10.442,80 | 0 | 00000004515423000002 | ORDEM BANCARIA | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
18/11/2008 | 0 | 6,00 | 00000000000000001079 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
02/10/2008 | 0,55 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
30/09/2008 | 2,00 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
30/09/2008 | 0 | 2,00 | 00000000000000081001 | TARIFA DE EXTRATO | - | - | - | - | - |
01/06/2008 | 0 | 2,00 | 00000000000000080602 | TARIFA DE EXTRATO | - | - | - | - | - |
01/06/2008 | 2,00 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
25/02/2008 | 0 | 1.498,00 | 00000000000000850072 | CHEQUE COMPENSADO | - | - | - | - | - |
25/02/2008 | 1.498,00 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
24/02/2008 | 998,85 | 0 | 00000000000000000011 | RESGATE BB FIX | - | - | - | - | - |
24/02/2008 | 0 | 1.000,00 | 00000000000000850073 | CHEQUE COMPENSADO | - | - | - | - | - |
12/02/2008 | 0 | 2.500,00 | 00000000000001200011 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
06/02/2008 | 2.500,00 | 0 | 00000000246535000001 | ORDEM BANCARIA | - | - | - | - | - |
31/01/2008 | 0 | 2,00 | 00000000000000080201 | TARIFA DE EXTRATO | - | - | - | - | - |
02/01/2008 | 0 | 0,40 | 00000000000000000000 | CPMF | - | - | - | - | - |
23/12/2007 | 0 | 9,75 | 00000000000000000000 | CPMF | - | - | - | - | - |
20/12/2007 | 0 | 65,00 | 00000000000000850071 | CHEQUE COMPENSADO | - | - | - | - | - |
20/12/2007 | 0 | 42,00 | 00000000000000850070 | CHEQUE COMPENSADO | - | - | - | - | - |
16/12/2007 | 0 | 355,00 | 00000000000000850069 | CHEQUE | - | - | - | - | - |
16/12/2007 | 0 | 2.213,22 | 00000000000000850068 | CHEQUE | - | - | - | - | - |
11/12/2007 | 0 | 30,47 | 00000000000000000000 | CPMF | - | - | - | - | - |
09/12/2007 | 0 | 120,00 | 00000000000000850062 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
09/12/2007 | 0 | 90,00 | 00000000000000850061 | CHEQUE | - | - | - | - | - |
06/12/2007 | 0 | 88,60 | 00000000000000850064 | CHEQUE COMPENSADO | - | - | - | - | - |
06/12/2007 | 0 | 1.201,00 | 00000000000000850067 | CHEQUE COMPENSADO | - | - | - | - | - |
06/12/2007 | 0 | 704,00 | 00000000000000850066 | CHEQUE COMPENSADO | - | - | - | - | - |
06/12/2007 | 0 | 980,00 | 00000000000000850065 | CHEQUE | - | - | - | - | - |
06/12/2007 | 0 | 4.838,93 | 00000000000000850063 | CHEQUE COMPENSADO | - | - | - | - | - |
09/10/2007 | 10.728,40 | 0 | 00000003487007000004 | ORDEM BANCARIA | - | - | - | - | - |
30/09/2007 | 0 | 2,00 | 00000000000000071001 | TARIFA DE EXTRATO | - | - | - | - | - |
31/05/2007 | 0 | 2,00 | 00000000000000070601 | TARIFA DE EXTRATO | - | - | - | - | - |
02/04/2007 | 0 | 34,06 | 00000000000000000000 | CPMF | - | - | - | - | - |
01/04/2007 | 930,00 | 0 | 00000000000000850099 | CH DEVOLVIDO COM IRREGULARIDAD | - | - | - | - | - |
01/04/2007 | 0 | 930,00 | 00000000000000850099 | CHEQUE COMPENSADO | - | - | - | - | - |
28/03/2007 | 0 | 75,00 | 00000000000000850059 | CHEQUE COMPENSADO | - | - | - | - | - |
26/03/2007 | 0 | 5.354,05 | 00000000000000850058 | CHEQUE COMPENSADO | - | - | - | - | - |
26/03/2007 | 0 | 2.000,00 | 00000000000000850056 | CHEQUE COMPENSADO | - | - | - | - | - |
26/03/2007 | 0 | 1.536,00 | 00000000000000850057 | CHEQUE COMPENSADO | - | - | - | - | - |
31/01/2007 | 0 | 2,00 | 00000000000000070201 | TARIFA DE EXTRATO | - | - | - | - | - |
21/12/2006 | 0 | 5,37 | 00000000000000000000 | CPMF | - | - | - | - | - |
14/12/2006 | 0 | 1.415,70 | 00000000000000850055 | CHEQUE | - | - | - | - | - |
10/10/2006 | 10.421,80 | 0 | 00000003134223000002 | ORDEM BANCARIA | - | - | - | - | - |
01/10/2006 | 0 | 2,00 | 00000000000000061002 | TARIFA DE EXTRATO | - | - | - | - | - |
01/08/2006 | 0 | 0,99 | 00000000000000000000 | CPMF | - | - | - | - | - |
30/07/2006 | 0 | 261,80 | 00000000000000850054 | CHEQUE | - | - | - | - | - |
01/06/2006 | 0 | 3,17 | 00000000000000000000 | CPMF | - | - | - | - | - |
31/05/2006 | 0 | 1,60 | 00000000000000060601 | TARIFA DE EXTRATO | - | - | - | - | - |
29/05/2006 | 0 | 335,00 | 00000000000000850052 | CHEQUE COMPENSADO | - | - | - | - | - |
29/05/2006 | 0 | 500,00 | 00000000000000850053 | CHEQUE COMPENSADO | - | - | - | - | - |
03/04/2006 | 0 | 6,74 | 00000000000000000000 | CPMF | - | - | - | - | - |
27/03/2006 | 0 | 816,36 | 00000000000000850051 | CHEQUE COMPENSADO | - | - | - | - | - |
26/03/2006 | 0 | 958,00 | 00000000000000850050 | CHEQUE | - | - | - | - | - |
13/03/2006 | 0 | 20,89 | 00000000000000000000 | CPMF | - | - | - | - | - |
09/03/2006 | 0 | 4.500,00 | 00000000000000850048 | CHEQUE COMPENSADO | - | - | - | - | - |
09/03/2006 | 0 | 999,00 | 00000000000000850049 | CHEQUE | - | - | - | - | - |
31/01/2006 | 0 | 1,60 | 00000000000000060201 | TARIFA DE EXTRATO | - | - | - | - | - |
12/01/2006 | 0 | 2,88 | 00000000000000000000 | CPMF | - | - | - | - | - |
05/01/2006 | 0 | 760,00 | 00000000000000850047 | CHEQUE | - | - | - | - | - |
22/12/2005 | 0 | 3,01 | 00000000000000000000 | CPMF | - | - | - | - | - |
20/12/2005 | 0 | 314,00 | 00000000000000850045 | CHEQUE COMPENSADO | - | - | - | - | - |
15/12/2005 | 0 | 479,51 | 00000000000000850046 | CHEQUE | - | - | - | - | - |
17/11/2005 | 0 | 1,33 | 00000000000000000000 | CPMF | - | - | - | - | - |
10/11/2005 | 0 | 350,00 | 00000000000000850044 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
06/11/2005 | 9.076,80 | 0 | 00000003366397000003 | ORDEM BANCARIA | - | - | - | - | - |
02/10/2005 | 0 | 1,60 | 00000000000000051003 | TARIFA DE EXTRATO | - | - | - | - | - |
23/06/2005 | 0 | 1,21 | 00000000000000000000 | CPMF | - | - | - | - | - |
19/06/2005 | 0 | 320,80 | 00000000000000850043 | CHEQUE COMPENSADO | - | - | - | - | - |
16/06/2005 | 0 | 1,63 | 00000000000000000000 | CPMF | - | - | - | - | - |
13/06/2005 | 0 | 429,00 | 00000000000000850042 | CHEQUE | - | - | - | - | - |
31/05/2005 | 0 | 1,60 | 00000000000000053598 | TARIFA DE EXTRATO | - | - | - | - | - |
19/05/2005 | 0 | 1,29 | 00000000000000000000 | CPMF | - | - | - | - | - |
16/05/2005 | 0 | 340,60 | 00000000000000850041 | CHEQUE COMPENSADO | - | - | - | - | - |
28/04/2005 | 0 | 0,88 | 00000000000000000000 | CPMF | - | - | - | - | - |
26/04/2005 | 0 | 233,00 | 00000000000000850039 | CHEQUE COMPENSADO | - | - | - | - | - |
21/04/2005 | 0 | 0,64 | 00000000000000000000 | CPMF | - | - | - | - | - |
17/04/2005 | 0 | 170,00 | 00000000000000850040 | CHEQUE COMPENSADO | - | - | - | - | - |
14/04/2005 | 0 | 3,87 | 00000000000000000000 | CPMF | - | - | - | - | - |
12/04/2005 | 0 | 1.020,00 | 00000000000000850038 | CHEQUE | - | - | - | - | - |
07/04/2005 | 0 | 0,91 | 00000000000000000000 | CPMF | - | - | - | - | - |
04/04/2005 | 0 | 242,00 | 00000000000000850037 | CHEQUE | - | - | - | - | - |
23/03/2005 | 0 | 24,27 | 00000000000000000000 | CPMF | - | - | - | - | - |
17/03/2005 | 0 | 4.987,30 | 00000000000000850036 | CHEQUE COMPENSADO | - | - | - | - | - |
17/03/2005 | 0 | 1.400,00 | 00000000000000850035 | CHEQUE COMPENSADO | - | - | - | - | - |
31/01/2005 | 0 | 1,60 | 00000000000000044811 | TARIFA DE EXTRATO | - | - | - | - | - |
23/12/2004 | 0 | 0,68 | 00000000000000000000 | CPMF | - | - | - | - | - |
19/12/2004 | 0 | 180,00 | 00000000000000850034 | CHEQUE COMPENSADO | - | - | - | - | - |
25/11/2004 | 0 | 3,95 | 00000000000000000000 | CPMF | - | - | - | - | - |
22/11/2004 | 0 | 541,50 | 00000000000000850033 | CHEQUE | - | - | - | - | - |
22/11/2004 | 0 | 500,00 | 00000000000000850032 | CHEQUE | - | - | - | - | - |
28/10/2004 | 0 | 0,79 | 00000000000000000000 | CPMF | - | - | - | - | - |
21/10/2004 | 0 | 209,00 | 00000000000000850031 | CHEQUE COMPENSADO | - | - | - | - | - |
04/10/2004 | 10.306,50 | 0 | 00000002882052000006 | ORDEM BANCARIA | - | - | - | - | - |
30/09/2004 | 0 | 1,60 | 00000000000000035954 | TARIFA DE EXTRATO | - | - | - | - | - |
09/09/2004 | 0 | 0,64 | 00000000000000000000 | CPMF | - | - | - | - | - |
01/09/2004 | 0 | 170,00 | 00000000000000850030 | CHEQUE COMPENSADO | - | - | - | - | - |
19/08/2004 | 0 | 0,30 | 00000000000000000000 | CPMF | - | - | - | - | - |
16/08/2004 | 0 | 80,00 | 00000000000000850029 | CHEQUE COMPENSADO | - | - | - | - | - |
12/08/2004 | 0 | 0,38 | 00000000000000000000 | CPMF | - | - | - | - | - |
09/08/2004 | 0 | 100,00 | 00000000000000850028 | CHEQUE COMPENSADO | - | - | - | - | - |
03/06/2004 | 0 | 1,69 | 00000000000000000000 | CPMF | - | - | - | - | - |
31/05/2004 | 0 | 1,60 | 00000000000000027157 | TARIFA DE EXTRATO | - | - | - | - | - |
31/05/2004 | 0 | 446,25 | 00000000000000850027 | CHEQUE COMPENSADO | - | - | - | - | - |
20/05/2004 | 0 | 0,47 | 00000000000000000000 | CPMF | - | - | - | - | - |
13/05/2004 | 0 | 8,19 | 00000000000000000000 | CPMF | - | - | - | - | - |
12/05/2004 | 0 | 126,00 | 00000000000000850026 | CHEQUE COMPENSADO | - | - | - | - | - |
06/05/2004 | 0 | 255,00 | 00000000000000850025 | CHEQUE COMPENSADO | - | - | - | - | - |
05/05/2004 | 0 | 1.904,95 | 00000000000000850024 | CHEQUE COMPENSADO | - | - | - | - | - |
07/04/2004 | 0 | 6,44 | 00000000000000000000 | CPMF | - | - | - | - | - |
31/03/2004 | 0 | 60,00 | 00000000000000850022 | CHEQUE | - | - | - | - | - |
31/03/2004 | 0 | 1.635,60 | 00000000000000850023 | CHEQUE | - | - | - | - | - |
25/03/2004 | 0 | 1,21 | 00000000000000000000 | CPMF | - | - | - | - | - |
21/03/2004 | 0 | 320,00 | 00000000000000850021 | CHEQUE COMPENSADO | - | - | - | - | - |
18/03/2004 | 0 | 3,79 | 00000000000000000000 | CPMF | - | - | - | - | - |
16/03/2004 | 0 | 749,54 | 00000000000000850020 | CHEQUE | - | - | - | - | - |
11/03/2004 | 0 | 3,91 | 00000000000000000000 | CPMF | - | - | - | - | - |
11/03/2004 | 0 | 34,00 | 00000000000000850019 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
10/03/2004 | 0 | 219,00 | 00000000000000850018 | CHEQUE COMPENSADO | - | - | - | - | - |
08/03/2004 | 0 | 1.031,00 | 00000000000000850017 | CHEQUE COMPENSADO | - | - | - | - | - |
19/02/2004 | 0 | 0,64 | 00000000000000000000 | CPMF | - | - | - | - | - |
11/02/2004 | 0 | 170,00 | 00000000000000850016 | CHEQUE COMPENSADO | - | - | - | - | - |
01/02/2004 | 0 | 1,00 | 00000000000000040202 | TARIFA DE EXTRATO | - | - | - | - | - |
27/11/2003 | 8.900,00 | 0 | 00000003160245000003 | ORDEM BANCARIA | - | - | - | - | - |
02/11/2003 | 0 | 1,00 | 00000000000062521535 | TARIFA DE EXTRATO | - | - | - | - | - |
30/06/2003 | 0 | 1,00 | 00000000000000030701 | TARIFA DE EXTRATO | - | - | - | - | - |
02/02/2003 | 0 | 1,00 | 00000000000000030203 | TARIFA DE EXTRATO | - | - | - | - | - |
12/12/2002 | 0 | 5,72 | 00000000000000000000 | CPMF | - | - | - | - | - |
09/12/2002 | 22,00 | 0 | 00000000000000107900 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
09/12/2002 | 0 | 1.506,59 | 00000000000000850014 | CHEQUE | - | - | - | - | - |
09/12/2002 | 0 | 6,00 | 00000000000000107900 | ESTORNO DE RECEBIMENTO | - | - | - | - | - |
09/12/2002 | 0 | 22,00 | 00000000000000107900 | ESTORNO DE RECEBIMENTO | - | - | - | - | - |
09/12/2002 | 0 | 6,00 | 00000000000000107900 | ESTORNO DE RECEBIMENTO | - | - | - | - | - |
09/12/2002 | 6,00 | 0 | 00000000000000107900 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
09/12/2002 | 6,00 | 0 | 00000000000000107900 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
28/11/2002 | 0 | 4,84 | 00000000000000000000 | CPMF | - | - | - | - | - |
24/11/2002 | 0 | 1.275,60 | 00000000000000850012 | CHEQUE | - | - | - | - | - |
21/11/2002 | 0 | 3,03 | 00000000000000000000 | CPMF | - | - | - | - | - |
13/11/2002 | 0 | 8,04 | 00000000000000000000 | CPMF | - | - | - | - | - |
12/11/2002 | 0 | 799,80 | 00000000000000850011 | CHEQUE COMPENSADO | - | - | - | - | - |
10/11/2002 | 0 | 1.400,00 | 00000000000000850010 | CHEQUE COMPENSADO | - | - | - | - | - |
07/11/2002 | 0 | 718,01 | 00000000000000850009 | CHEQUE COMPENSADO | - | - | - | - | - |
07/11/2002 | 0 | 12,00 | 00000000000000000000 | CPMF | - | - | - | - | - |
05/11/2002 | 0 | 3.160,00 | 00000000000000850008 | CHEQUE COMPENSADO | - | - | - | - | - |
01/10/2002 | 8.900,00 | 0 | 00000002821481000003 | ORDEM BANCARIA | - | - | - | - | - |
07/03/2002 | 0 | 6,21 | 00000000000000000000 | CPMF | - | - | - | - | - |
27/02/2002 | 0 | 1.635,39 | 00000000000000002381 | TRANSFERENCIA DE SALDO | - | - | - | - | - |
31/01/2002 | 0 | 0,01 | 00000000000000000000 | CPMF | - | - | - | - | - |
27/01/2002 | 0 | 4,50 | 00000000000000020125 | TARIFAS SERVICOS DIVERSOS | - | - | - | - | - |
13/12/2001 | 0 | 11,78 | 00000000000000000000 | CPMF | - | - | - | - | - |
11/12/2001 | 3,28 | 0 | 00000000000000000064 | DEVOLUCAO DE CPMF | - | - | - | - | - |
11/12/2001 | 0 | 3.100,51 | 00000000000000850007 | CHEQUE | - | - | - | - | - |
11/12/2001 | 1.679,74 | 0 | 00000000000064122457 | RESGATE DI | - | - | - | - | - |
06/12/2001 | 0 | 22,03 | 00000000000000000000 | CPMF | - | - | - | - | - |
02/12/2001 | 0 | 893,40 | 00000000000000850006 | CHEQUE | - | - | - | - | - |
02/12/2001 | 0 | 337,00 | 00000000000000850005 | CHEQUE COMPENSADO | - | - | - | - | - |
02/12/2001 | 0 | 510,60 | 00000000000000850004 | CHEQUE COMPENSADO | - | - | - | - | - |
28/11/2001 | 0 | 2.693,66 | 00000000000000850003 | CHEQUE COMPENSADO | - | - | - | - | - |
28/11/2001 | 0 | 963,01 | 00000000000000850002 | CHEQUE COMPENSADO | - | - | - | - | - |
28/11/2001 | 0 | 402,05 | 00000000000000850001 | CHEQUE COMPENSADO | - | - | - | - | - |
22/11/2001 | 0 | 3,07 | 00000000000000000000 | CPMF | - | - | - | - | - |
13/11/2001 | 810,00 | 0 | 00000000000000107900 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
13/11/2001 | 0 | 810,00 | 00000000000064101250 | APLICACAO DI | - | - | - | - | - |
04/11/2001 | 7.500,00 | 0 | 00000000030770001184 | ORDEM BANCARIA | - | - | - | - | - |
04/11/2001 | 1.400,00 | 0 | 00000000030770001184 | ORDEM BANCARIA | - | - | - | - | - |
16/08/2001 | 0 | 3,18 | 00000000000000000000 | CPMF | - | - | - | - | - |
13/08/2001 | 0 | 839,00 | 00000000000064130549 | APLICACAO DI | - | - | - | - | - |
13/08/2001 | 842,41 | 0 | 00000000000000107900 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
21/12/2000 | 0 | 0,15 | 00000000000000000000 | CPMF | - | - | - | - | - |
19/12/2000 | 0 | 0,09 | 00000000000000001138 | AVISO DE DEBITO | - | - | - | - | - |
18/12/2000 | 0 | 51,30 | 00000000000000000009 | CHEQUE | - | - | - | - | - |
14/12/2000 | 0 | 1,72 | 00000000000000000000 | CPMF | - | - | - | - | - |
14/12/2000 | 0 | 1,60 | 00000000000000001215 | TARIFA DE EXTRATO | - | - | - | - | - |
12/12/2000 | 0 | 574,16 | 00000000000000000008 | CHEQUE COMPENSADO | - | - | - | - | - |
30/11/2000 | 0 | 0,51 | 00000000000000000000 | CPMF | - | - | - | - | - |
29/11/2000 | 37,00 | 0 | 00000000092725286914 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
29/11/2000 | 0 | 1,60 | 00000000000000001130 | TARIFA DE EXTRATO | - | - | - | - | - |
28/11/2000 | 0 | 37,00 | 00000000000000000006 | CHEQUE | - | - | - | - | - |
28/11/2000 | 696,35 | 0 | 00000000000000000007 | CHEQUE DEVOLVIDO SEM FUNDO | - | - | - | - | - |
28/11/2000 | 0 | 696,35 | 00000000000000000007 | CHEQUE COMPENSADO | - | - | - | - | - |
28/11/2000 | 0 | 8,00 | 00000000000000000000 | MULTA/TAXA SERVICOS DIVERSOS | - | - | - | - | - |
26/11/2000 | 0 | 35,00 | 00000000000000000004 | CHEQUE | - | - | - | - | - |
26/11/2000 | 0 | 50,00 | 00000000000000000005 | CHEQUE | - | - | - | - | - |
23/11/2000 | 0 | 40,00 | 00000000000000000003 | CHEQUE | - | - | - | - | - |
23/11/2000 | 0 | 2,17 | 00000000000000000000 | CPMF | - | - | - | - | - |
21/11/2000 | 0 | 15,00 | 00000000000000000033 | CHEQUE COMPENSADO | - | - | - | - | - |
20/11/2000 | 0 | 50,00 | 00000000000000000002 | CHEQUE COMPENSADO | - | - | - | - | - |
20/11/2000 | 0 | 197,70 | 00000000000000000001 | CHEQUE COMPENSADO | - | - | - | - | - |
16/11/2000 | 0 | 1,17 | 00000000000000000000 | CPMF | - | - | - | - | - |
15/11/2000 | 0 | 465,00 | 00000000000000000040 | CHEQUE COMPENSADO | - | - | - | - | - |
12/11/2000 | 0 | 349,16 | 00000000000000000039 | CHEQUE | - | - | - | - | - |
09/11/2000 | 0 | 0,30 | 00000000000000000000 | CPMF | - | - | - | - | - |
09/11/2000 | 0 | 44,60 | 00000000000000000038 | CHEQUE | - | - | - | - | - |
07/11/2000 | 0 | 100,00 | 00000000000000000037 | CHEQUE COMPENSADO | - | - | - | - | - |
02/11/2000 | 0 | 0,17 | 00000000000000000000 | CPMF | - | - | - | - | - |
30/10/2000 | 0 | 58,00 | 00000000000000000036 | CHEQUE | - | - | - | - | - |
26/10/2000 | 0 | 0,80 | 00000000000000000000 | CPMF | - | - | - | - | - |
23/10/2000 | 0 | 46,00 | 00000000000000000035 | CHEQUE | - | - | - | - | - |
22/10/2000 | 0 | 120,00 | 00000000000000000034 | CHEQUE COMPENSADO | - | - | - | - | - |
19/10/2000 | 0 | 0,34 | 00000000000000000000 | CPMF | - | - | - | - | - |
18/10/2000 | 0 | 105,95 | 00000000000000000031 | CHEQUE | - | - | - | - | - |
17/10/2000 | 0 | 25,00 | 00000000000000000032 | CHEQUE | - | - | - | - | - |
17/10/2000 | 0 | 50,00 | 00000000000000000030 | CHEQUE COMPENSADO | - | - | - | - | - |
10/10/2000 | 0 | 40,00 | 00000000000000000029 | CHEQUE COMPENSADO | - | - | - | - | - |
05/10/2000 | 0 | 1,54 | 00000000000000000000 | CPMF | - | - | - | - | - |
01/10/2000 | 0 | 516,14 | 00000000000000000028 | CHEQUE COMPENSADO | - | - | - | - | - |
28/09/2000 | 0 | 0,48 | 00000000000000000000 | CPMF | - | - | - | - | - |
21/09/2000 | 0 | 160,00 | 00000000000000000027 | CHEQUE COMPENSADO | - | - | - | - | - |
21/09/2000 | 0 | 0,78 | 00000000000000000000 | CPMF | - | - | - | - | - |
19/09/2000 | 0 | 36,70 | 00000000000000000026 | CHEQUE | - | - | - | - | - |
19/09/2000 | 0 | 154,70 | 00000000000000000025 | CHEQUE | - | - | - | - | - |
17/09/2000 | 0 | 72,30 | 00000000000000000024 | CHEQUE | - | - | - | - | - |
14/09/2000 | 0 | 0,36 | 00000000000000000000 | CPMF | - | - | - | - | - |
10/09/2000 | 0 | 120,00 | 00000000000000000023 | CHEQUE | - | - | - | - | - |
07/09/2000 | 0 | 14,92 | 00000000000000000000 | CPMF | - | - | - | - | - |
04/09/2000 | 0 | 200,00 | 00000000000000000022 | CHEQUE | - | - | - | - | - |
31/08/2000 | 0 | 29,20 | 00000000000000984830 | CHEQUE COMPENSADO | - | - | - | - | - |
31/08/2000 | 0 | 3.971,50 | 00000000000000984828 | CHEQUE COMPENSADO | - | - | - | - | - |
30/08/2000 | 0 | 776,00 | 00000000000000984829 | CHEQUE COMPENSADO | - | - | - | - | - |
24/08/2000 | 0 | 0,81 | 00000000000000000000 | CPMF | - | - | - | - | - |
22/08/2000 | 0 | 13,50 | 00000000000000984827 | CHEQUE | - | - | - | - | - |
21/08/2000 | 0 | 37,90 | 00000000000000984825 | CHEQUE | - | - | - | - | - |
20/08/2000 | 0 | 198,00 | 00000000000000984826 | CHEQUE | - | - | - | - | - |
20/08/2000 | 0 | 24,90 | 00000000000000984824 | CHEQUE | - | - | - | - | - |
17/08/2000 | 0 | 0,39 | 00000000000000000000 | CPMF | - | - | - | - | - |
13/08/2000 | 0 | 110,00 | 00000000000000984822 | CHEQUE COMPENSADO | - | - | - | - | - |
13/08/2000 | 0 | 22,80 | 00000000000000984823 | CHEQUE | - | - | - | - | - |
10/07/2000 | 0 | 1,60 | 00000000000001000711 | TARIFA DE EXTRATO | - | - | - | - | - |
09/07/2000 | 8.900,00 | 0 | 00000000000000685229 | ORDEM BANCARIA | - | - | - | - | - |
06/07/2000 | 0 | 0,10 | 00000000000000000000 | CPMF | - | - | - | - | - |
03/07/2000 | 0 | 35,25 | 00000000000000984821 | CHEQUE | - | - | - | - | - |
08/06/2000 | 0 | 0,14 | 00000000000000000000 | CPMF | - | - | - | - | - |
06/06/2000 | 0 | 1,60 | 00000000000001000607 | TARIFA DE EXTRATO | - | - | - | - | - |
06/06/2000 | 0 | 38,80 | 00000000000000984820 | CHEQUE | - | - | - | - | - |
18/05/2000 | 0 | 0,05 | 00000000000000000000 | CPMF | - | - | - | - | - |
11/05/2000 | 0 | 0,08 | 00000000000000000000 | CPMF | - | - | - | - | - |
10/05/2000 | 0 | 15,75 | 00000000000000984819 | CHEQUE | - | - | - | - | - |
04/05/2000 | 0 | 23,50 | 00000000000000984818 | CHEQUE | - | - | - | - | - |
06/04/2000 | 0 | 0,22 | 00000000000000000000 | CPMF | - | - | - | - | - |
30/03/2000 | 0 | 30,00 | 00000000000000984817 | CHEQUE | - | - | - | - | - |
29/03/2000 | 0 | 29,65 | 00000000000000984816 | CHEQUE COMPENSADO | - | - | - | - | - |
16/03/2000 | 0 | 0,79 | 00000000000000000000 | CPMF | - | - | - | - | - |
14/03/2000 | 0 | 209,30 | 00000000000000984815 | CHEQUE COMPENSADO | - | - | - | - | - |
02/03/2000 | 0 | 0,27 | 00000000000000000000 | CPMF | - | - | - | - | - |
28/02/2000 | 0 | 42,90 | 00000000000000984814 | CHEQUE | - | - | - | - | - |
24/02/2000 | 0 | 0,46 | 00000000000000000000 | CPMF | - | - | - | - | - |
23/02/2000 | 0 | 30,84 | 00000000000000984813 | CHEQUE | - | - | - | - | - |
21/02/2000 | 0 | 55,65 | 00000000000000984812 | CHEQUE | - | - | - | - | - |
21/02/2000 | 0 | 66,95 | 00000000000000984811 | CHEQUE COMPENSADO | - | - | - | - | - |
17/02/2000 | 0 | 0,87 | 00000000000000000000 | CPMF | - | - | - | - | - |
14/02/2000 | 0 | 23,80 | 00000000000000984750 | CHEQUE | - | - | - | - | - |
09/02/2000 | 0 | 54,50 | 00000000000000984749 | CHEQUE | - | - | - | - | - |
09/02/2000 | 0 | 152,80 | 00000000000000984748 | CHEQUE | - | - | - | - | - |
20/01/2000 | 0 | 0,19 | 00000000000000000000 | CPMF | - | - | - | - | - |
13/01/2000 | 0 | 51,00 | 00000000000000984747 | CHEQUE | - | - | - | - | - |
13/01/2000 | 0 | 0,23 | 00000000000000000000 | CPMF | - | - | - | - | - |
05/01/2000 | 0 | 11,90 | 00000000000000984746 | CHEQUE | - | - | - | - | - |
05/01/2000 | 0 | 48,90 | 00000000000000984745 | CHEQUE COMPENSADO | - | - | - | - | - |