SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 01.864.044/0001-22 Razão Social: CAIXA ESCOLAR DUQUE DE CAXIAS
Banco: 001 - Banco do Brasil Agência: 1677
Conta Corrente: 0000051314 Programa: 02 - PROGRAMA DINHEIRO DIRETO NA ESCOLA
Mês/Ano Início: 05/2018
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
02/01/20202,40000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
02/01/202002,4000000810030700050664TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116775010113011
22/12/20192.104,65000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
22/12/201902.104,6500000000000000850314CHEQUE PAGO EM OUTRA AGENCIA - - 00000000000000000
27/12/201807.088,0000000000000000850313CHEQUE - - 00000000000000000
27/12/20187.088,00000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
04/11/201803,0000000813090700046938TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116775010113011
04/11/20183,00000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
24/09/20184.340,00000000004996931000250ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
24/09/201804.340,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
05/09/201803.560,0000000000000000850311CHEQUE COMPENSADO02.717.699/0001-30 - 0013219000109162X
05/09/20183.980,00000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
05/09/20180420,0000000000000000850312CHEQUE COMPENSADO02.641.030/0001-02 - 23704051005297107
24/07/20181.966,00000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
24/07/201801.966,0000000000000000850310CHEQUE - - 00000000000000000
02/07/20182,95000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
02/07/201802,9500000811840700115086TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116775010113011
20/06/20180348,4500000000000000850309CHEQUE COMPENSADO05.521.190/0001-06 - 00132190000219355
20/06/2018348,45000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
10/05/20180978,2000000000000000850307CHEQUE COMPENSADO03.924.361/0001-12 - 00132190000306746
10/05/2018978,20000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
09/05/2018327,85000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
09/05/20180327,8500000000000000850308CHEQUE COMPENSADO02.641.030/0001-02 - 23704051005297107
06/05/201804.340,0000000000000000000070APLICACAO EM BB FIX - - 00100000000000000
06/05/20184.340,00000000002006852000985ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
22/04/20180159,9000000000000000850306CHEQUE COMPENSADO10.306.331/0001-08 - 0013219000008459X
22/04/2018159,90000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
17/04/20181.713,19000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
17/04/20180472,8500000000000000850305CHEQUE COMPENSADO10.306.331/0001-08 - 0013219000008459X
17/04/201801.240,3400000000000000850304CHEQUE COMPENSADO12.173.530/0001-10 - 00151210000445657
11/04/2018625,00000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
11/04/20180625,0000000000000000850303CHEQUE - - 00000000000000000
09/04/20180800,0000000000000000850302CHEQUE - - 00000000000000000
09/04/2018800,00000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
08/04/20181.600,00000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
08/04/201801.600,0000000000000000850301CHEQUE - - 00000000000000000
01/03/201802,9500000810610700058984TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116775010113011
01/03/201802,9500000810610700058984TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00116775010113011
01/03/20182,95000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
01/03/20182,95000000000000000000070RESGATE BB FIX01.864.044/0001-22CAIXA ESCOLAR DUQUE DE CAXIAS00116770000051314
07/12/20174.210,00000000006489128000882ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
07/12/201704.210,0000000000000000000070APLICACAO EM BB FIX - - - - -
29/12/20130300,0000000000000000850259CHEQUE - - - - -
29/12/2013300,00000000000000000000070RESGATE BB FIX - - - - -
18/12/2013350,00000000000000000000070RESGATE BB FIX - - - - -
18/12/20130350,0000000000000000850258CHEQUE - - - - -
15/12/2013480,00000000000000000000070RESGATE BB FIX - - - - -
15/12/20130480,0000000000000000850257CHEQUE - - - - -
12/12/20135.000,00000000000000000000070RESGATE BB FIX - - - - -
12/12/201305.000,0000000000000000850256CHEQUE - - - - -
24/11/20130507,2000000000000000850255CHEQUE COMPENSADO - - - - -
24/11/2013507,20000000000000000000070RESGATE BB FIX - - - - -
06/11/201304,5000000813110900731110TARIFAS SERVICOS DIVERSOS - - - - -
06/11/20134,50000000000000000000070RESGATE BB FIX - - - - -
01/10/201302,0000000832750700007002TARIFA DE EXTRATO - - - - -
01/10/20132,00000000000000000000070RESGATE BB FIX - - - - -
07/08/20130120,0000000000000000850253CHEQUE - - - - -
07/08/2013120,00000000000000000000070RESGATE BB FIX - - - - -
14/07/2013090,0000000000000000850252CHEQUE - - - - -
14/07/201390,00000000000000000000070RESGATE BB FIX - - - - -
04/07/20132.641,90000000000000000000070RESGATE BB FIX - - - - -
04/07/20130507,9000000000000000850250CHEQUE COMPENSADO - - - - -
04/07/2013090,0000000000000000850251CHEQUE COMPENSADO - - - - -
04/07/201302.044,0000000000000000850249CHEQUE COMPENSADO - - - - -
27/06/2013060,0000000000000000850248CHEQUE - - - - -
27/06/201360,00000000000000000000070RESGATE BB FIX - - - - -
20/06/2013672,00000000000000000000070RESGATE BB FIX - - - - -
20/06/20130372,0000000000000000850246CHEQUE - - - - -
20/06/20130150,0000000000000000850247CHEQUE - - - - -
20/06/20130150,0000000000000000850245CHEQUE - - - - -
18/06/20130312,0000000000000000850244CHEQUE - - - - -
18/06/2013312,00000000000000000000070RESGATE BB FIX - - - - -
03/06/201302,0000000831550802606962TARIFA DE EXTRATO - - - - -
03/06/20132,00000000000000000000070RESGATE BB FIX - - - - -
19/05/201384,85000000000000000000070RESGATE BB FIX - - - - -
19/05/2013046,6000000000000000850242CHEQUE - - - - -
19/05/2013038,2500000000000000850241CHEQUE - - - - -
15/05/2013700,00000000000000000000070RESGATE BB FIX - - - - -
15/05/20130700,0000000000000000850243CHEQUE - - - - -
09/05/201304,5000000881301000007778TARIFAS SERVICOS DIVERSOS - - - - -
09/05/20139,00000000000000000000070RESGATE BB FIX - - - - -
09/05/201304,5000000881301000007779TARIFAS SERVICOS DIVERSOS - - - - -
02/05/20137.980,00000000001933912000476ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/05/201307.980,0000000000000000000070APLICACAO EM BB FIX - - - - -
09/04/20138,00000000000000000000070RESGATE BB FIX - - - - -
09/04/201302,0000000821001200116201TARIFA DE EXTRATO - - - - -
09/04/201302,0000000821001200116204TARIFA DE EXTRATO - - - - -
09/04/201302,0000000821001200116203TARIFA DE EXTRATO - - - - -
09/04/201302,0000000821001200116202TARIFA DE EXTRATO - - - - -
03/02/201302,0000000830350700015697TARIFA DE EXTRATO - - - - -
03/02/20132,00000000000000000000070RESGATE BB FIX - - - - -
02/01/201310.000,00000000006360418000001ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
02/01/2013010.000,0000000000000000000070APLICACAO EM BB FIX - - - - -
19/12/20120350,0000000000000000850240CHEQUE - - - - -
19/12/2012350,00000000000000000000070RESGATE BB FIX - - - - -
26/11/2012813,00000000000000000000070RESGATE BB FIX - - - - -
26/11/20120455,0000000000000000850238CHEQUE - - - - -
26/11/20120358,0000000000000000850239CHEQUE COMPENSADO - - - - -
21/11/20120400,0000000000000000850237CHEQUE - - - - -
21/11/2012400,00000000000000000000070RESGATE BB FIX - - - - -
04/11/20120200,0000000000000000850176CHEQUE COMPENSADO - - - - -
04/11/2012200,00000000000000000000070RESGATE BB FIX - - - - -
25/10/2012012.500,0000000000000000046065DEBITO AUTORIZADO - - - - -
25/10/201212.500,00000000000000000000070RESGATE BB FIX - - - - -
04/10/2012200,00000000000000000000070RESGATE BB FIX - - - - -
04/10/20120200,0000000000000000850192CHEQUE - - - - -
01/10/20122,00000000000000000000070RESGATE BB FIX - - - - -
01/10/201202,0000000812760700101319TARIFA DE EXTRATO - - - - -
30/09/2012900,00000000000000000000070RESGATE BB FIX - - - - -
30/09/20120400,0000000000000000850190CHEQUE - - - - -
30/09/20120500,0000000000000000850191CHEQUE - - - - -
25/09/20120204,0000000000000000850186CHEQUE - - - - -
25/09/2012204,00000000000000000000070RESGATE BB FIX - - - - -
24/09/2012450,00000000000000000000070RESGATE BB FIX - - - - -
24/09/20120450,0000000000000000850187CHEQUE - - - - -
23/09/2012188,00000000000000000000070RESGATE BB FIX - - - - -
23/09/20120188,0000000000000000850189CHEQUE - - - - -
19/09/201232,45000000000000000000070RESGATE BB FIX - - - - -
19/09/2012032,4500000000000000850188CHEQUE COMPENSADO - - - - -
13/09/20121.366,00000000000000000000070RESGATE BB FIX - - - - -
13/09/201201.366,0000000000000000850185CHEQUE - - - - -
10/09/2012106,00000000000000000000070RESGATE BB FIX - - - - -
10/09/20120106,0000000000000000850183CHEQUE - - - - -
02/09/20120596,4000000000000000850182CHEQUE COMPENSADO - - - - -
02/09/2012011.903,6000000000000000000070APLICACAO EM BB FIX - - - - -
02/09/201212.500,00000000003914616000003ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
30/08/20120729,8800000000000000850181CHEQUE COMPENSADO - - - - -
30/08/20120353,0000000000000000850179CHEQUE - - - - -
30/08/20121.082,88000000000000000000070RESGATE BB FIX - - - - -
29/08/201202,0000000842431200117205TARIFA DE EXTRATO - - - - -
29/08/201202,0000000842431200117203TARIFA DE EXTRATO - - - - -
29/08/201202,0000000842431200117202TARIFA DE EXTRATO - - - - -
29/08/201202,0000000842431200117201TARIFA DE EXTRATO - - - - -
29/08/201202,0000000842431200117200TARIFA DE EXTRATO - - - - -
29/08/201202,0000000842431200117199TARIFA DE EXTRATO - - - - -
29/08/201214,00000000000000000000070RESGATE BB FIX - - - - -
29/08/201202,0000000842431200117204TARIFA DE EXTRATO - - - - -
07/08/20120213,0000000000000000850178CHEQUE COMPENSADO - - - - -
07/08/2012213,00000000000000000000070RESGATE BB FIX - - - - -
04/07/20120200,0000000000000000850177CHEQUE COMPENSADO - - - - -
04/07/2012200,00000000000000000000070RESGATE BB FIX - - - - -
04/06/2012200,00000000000000000000070RESGATE BB FIX - - - - -
04/06/20120200,0000000000000000850174CHEQUE - - - - -
03/06/20122,00000000000000000000070RESGATE BB FIX - - - - -
03/06/201202,0000000841560700008970TARIFA DE EXTRATO - - - - -
30/05/201206.831,6000000000000000000070APLICACAO EM BB FIX - - - - -
30/05/2012664,70000000002256180000017ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
30/05/20121.612,50000000002256182000005ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
30/05/20121.329,40000000002256232000016ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
30/05/20123.225,00000000002256538000026ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
27/05/2012549,50000000000000000000070RESGATE BB FIX - - - - -
27/05/20120149,5000000000000000850175CHEQUE COMPENSADO - - - - -
27/05/20120400,0000000000000000850173CHEQUE - - - - -
16/05/20120102,0000000000000000850171CHEQUE - - - - -
16/05/2012102,00000000000000000000070RESGATE BB FIX - - - - -
22/04/20120450,0000000000000000850172CHEQUE - - - - -
22/04/2012450,00000000000000000000070RESGATE BB FIX - - - - -
12/04/201224,00000000000000000000070RESGATE BB FIX - - - - -
12/04/201202,0000000881041300043040TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043041TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043042TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043043TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043044TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043051TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043046TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043047TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043048TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043049TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043050TARIFA DE EXTRATO - - - - -
12/04/201202,0000000881041300043045TARIFA DE EXTRATO - - - - -
25/03/2012299,00000000000000000000070RESGATE BB FIX - - - - -
25/03/20120299,0000000000000000850169CHEQUE COMPENSADO - - - - -
22/03/2012355,37000000000000000000070RESGATE BB FIX - - - - -
22/03/20120355,3700000000000000850170CHEQUE COMPENSADO - - - - -
12/03/20120125,0000000000000000850166CHEQUE - - - - -
12/03/2012125,00000000000000000000070RESGATE BB FIX - - - - -
11/03/20120187,0000000000000000850167CHEQUE - - - - -
11/03/2012787,00000000000000000000070RESGATE BB FIX - - - - -
11/03/20120600,0000000000000000850168CHEQUE - - - - -
01/02/201202,0000000840330700019637TARIFA DE EXTRATO - - - - -
01/02/20122,00000000000000000000070RESGATE BB FIX - - - - -
11/01/20126,00000000000000000000070RESGATE BB FIX - - - - -
11/01/201206,0000000830120902471303TARIFAS SERVICOS DIVERSOS - - - - -
10/01/20126,00000000000000000000070RESGATE BB FIX - - - - -
10/01/201206,0000000830110901660044TARIFAS SERVICOS DIVERSOS - - - - -
15/12/20116,00000000000000000000070RESGATE BB FIX - - - - -
15/12/201102,0000000883501300016985TARIFA DE EXTRATO - - - - -
15/12/201102,0000000883501300016984TARIFA DE EXTRATO - - - - -
15/12/201102,0000000883501300016983TARIFA DE EXTRATO - - - - -
03/10/201102,0000000892770100110538TARIFA DE EXTRATO - - - - -
03/10/20112,00000000000000000000070RESGATE BB FIX - - - - -
22/09/2011581,00000000000000000000070RESGATE BB FIX - - - - -
22/09/201102,0000000862661200193760TARIFA DE EXTRATO - - - - -
22/09/201102,0000000862661200193759TARIFA DE EXTRATO - - - - -
22/09/20110575,0000000000000000850165CHEQUE - - - - -
22/09/201102,0000000862661200193761TARIFA DE EXTRATO - - - - -
21/09/20110400,0000000000000000850164CHEQUE - - - - -
21/09/2011400,00000000000000000000070RESGATE BB FIX - - - - -
14/09/201102.338,0000000000000000850163CHEQUE COMPENSADO - - - - -
14/09/20112.338,00000000000000000000070RESGATE BB FIX - - - - -
29/08/20110300,0000000000000000850162CHEQUE - - - - -
29/08/2011300,00000000000000000000070RESGATE BB FIX - - - - -
15/08/201114,00000000000000000000070RESGATE BB FIX - - - - -
15/08/201102,0000000842281300091592TARIFA DE EXTRATO - - - - -
15/08/201102,0000000842281300091593TARIFA DE EXTRATO - - - - -
15/08/201102,0000000842281300091598TARIFA DE EXTRATO - - - - -
15/08/201102,0000000842281300091595TARIFA DE EXTRATO - - - - -
15/08/201102,0000000842281300091596TARIFA DE EXTRATO - - - - -
15/08/201102,0000000842281300091597TARIFA DE EXTRATO - - - - -
15/08/201102,0000000842281300091594TARIFA DE EXTRATO - - - - -
07/07/20110400,0000000000000000850161CHEQUE - - - - -
07/07/2011400,00000000000000000000070RESGATE BB FIX - - - - -
06/07/20110675,2000000000000000000070APLICACAO EM BB FIX - - - - -
06/07/2011675,20000000002804238000011ORDEM BANCARIA - - - - -
28/06/201101.992,0000000000000000000070APLICACAO EM BB FIX - - - - -
28/06/20111.992,00000000002659162000021ORDEM BANCARIA - - - - -
27/06/201105.334,4000000000000000000070APLICACAO EM BB FIX - - - - -
27/06/20113.984,00000000002633914000027ORDEM BANCARIA - - - - -
27/06/20111.350,40000000002640364000012ORDEM BANCARIA - - - - -
20/06/20110288,1000000000000000850160CHEQUE - - - - -
20/06/2011288,10000000000000000000070RESGATE BB FIX - - - - -
06/06/201102,0000000831580100136211TARIFA DE EXTRATO - - - - -
06/06/201102,0000000831580100136213TARIFA DE EXTRATO - - - - -
06/06/20118,00000000000000000000070RESGATE BB FIX - - - - -
06/06/201102,0000000831580100136214TARIFA DE EXTRATO - - - - -
06/06/201102,0000000831580100136212TARIFA DE EXTRATO - - - - -
05/06/20110120,0000000000000000850158CHEQUE - - - - -
05/06/2011120,00000000000000000000070RESGATE BB FIX - - - - -
01/06/201102,0000000811530700142411TARIFA DE EXTRATO - - - - -
01/06/20112,00000000000000000000070RESGATE BB FIX - - - - -
05/05/20110142,0000000000000000850157CHEQUE - - - - -
05/05/2011142,00000000000000000000070RESGATE BB FIX - - - - -
18/04/2011887,00000000000000000000070RESGATE BB FIX - - - - -
18/04/20110300,0000000000000000850155CHEQUE - - - - -
18/04/20110195,0000000000000000850154CHEQUE - - - - -
18/04/20110392,0000000000000000850153CHEQUE - - - - -
04/04/20110200,0000000000000000850156CHEQUE - - - - -
04/04/2011200,00000000000000000000070RESGATE BB FIX - - - - -
14/03/2011883,00000000000000000000070RESGATE BB FIX - - - - -
14/03/20110223,0000000000000000850152CHEQUE - - - - -
14/03/20110660,0000000000000000850151CHEQUE - - - - -
10/03/20110326,4600000000000000850149CHEQUE COMPENSADO - - - - -
10/03/2011496,46000000000000000000070RESGATE BB FIX - - - - -
10/03/20110170,0000000000000000850150CHEQUE - - - - -
08/03/20110487,0000000000000000850147CHEQUE COMPENSADO - - - - -
08/03/2011487,00000000000000000000070RESGATE BB FIX - - - - -
01/02/20112,00000000000000000000070RESGATE BB FIX - - - - -
01/02/201102,0000000830330700048773TARIFA DE EXTRATO - - - - -
28/12/2010146,00000000000000000000070RESGATE BB FIX - - - - -
28/12/20100146,0000000000000000850146CHEQUE - - - - -
26/12/2010260,00000000000000000000070RESGATE BB FIX - - - - -
26/12/20100260,0000000000000000850145CHEQUE - - - - -
18/11/20100577,0000000000000000850141CHEQUE - - - - -
18/11/20101.050,00000000000000000000070RESGATE BB FIX - - - - -
18/11/20100473,0000000000000000850142CHEQUE - - - - -
03/10/201002,0000000832770700033880TARIFA DE EXTRATO - - - - -
03/10/20102,00000000000000000000070RESGATE BB FIX - - - - -
22/09/2010650,00000000000000000000070RESGATE BB FIX - - - - -
22/09/20100650,0000000000000000850139CHEQUE - - - - -
07/09/2010330,00000000000000000000070RESGATE BB FIX - - - - -
07/09/20100330,0000000000000000850138CHEQUE - - - - -
26/08/201006.982,8000000000000000000070APLICACAO EM BB FIX - - - - -
26/08/20101.358,80000000003815818000009ORDEM BANCARIA - - - - -
26/08/2010679,40000000003816722000007ORDEM BANCARIA - - - - -
26/08/20101.648,20000000003816866000007ORDEM BANCARIA - - - - -
26/08/20103.296,40000000003817170000005ORDEM BANCARIA - - - - -
21/06/201040,00000000000000000000070RESGATE BB FIX - - - - -
21/06/2010040,0000000000000000850137CHEQUE - - - - -
20/06/20100390,0000000000000000850144CHEQUE - - - - -
20/06/2010390,00000000000000000000070RESGATE BB FIX - - - - -
15/06/20100300,0000000000000000850143CHEQUE - - - - -
15/06/2010284,00000000000000000000070RESGATE BB FIX - - - - -
01/06/201002,0000000881531000237454TARIFA DE EXTRATO - - - - -
22/02/20100380,0000000000000000850136CHEQUE - - - - -
22/02/2010400,00000000000000001200070TRANSFERENCIA - - - - -
22/02/201002,0000000850540800640611TARIFA DE EXTRATO - - - - -
29/12/200901.453,9500000000000000000070APLICACAO EM BB FIX - - - - -
15/11/200901.060,5000000000000000850135CHEQUE - - - - -
05/11/200901.150,0000000000000000850134CHEQUE - - - - -
05/11/20090380,0000000000000000850133CHEQUE - - - - -
25/10/20090240,0000000000000000850132CHEQUE - - - - -
21/10/20090270,0000000000000000850130CHEQUE - - - - -
20/10/20090192,0000000000000000850131CHEQUE - - - - -
07/10/20090300,0000000000000000850127CHEQUE - - - - -
07/10/20090263,0000000000000000850129CHEQUE - - - - -
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