SIGEF

Extrato Conta Corrente

Informações da Pesquisa
CNPJ: 01.829.263/0001-70 Razão Social: CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA
Banco: 001 - Banco do Brasil Agência: 3024
Conta Corrente: 0000061263 Programa: 02 - PROGRAMA DINHEIRO DIRETO NA ESCOLA
Mês/Ano Início: 07/2011
 
 
Extrato
DataCréditoDébitoDocumentoHistóricoCNPJ BeneficiárioRazão SocialBanco BeneficiárioAgência BeneficiárioConta Corrente Beneficiário
06/03/20255,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
06/03/202505,0000000810660700209864TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
05/03/20253,90000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
05/03/202503,9000000820650800762170TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/02/202505,0000000810360700152141TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/02/20255,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/02/202503,8000000810350700060770TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
03/02/20253,80000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
05/01/202505,0000000810060700154455TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
05/01/20255,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
02/01/202503,8000000810030700050522TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/01/20253,80000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/12/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/12/202405,0000000813390700143075TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/12/202403,8000000823380800742987TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/12/20243,80000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
04/11/202405,0000000813100700214638TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/11/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/11/20243,80000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/11/202403,8000000813090700030448TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/10/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
02/10/202405,0000000812770700142495TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
01/10/202403,8000000812760700031010TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
01/10/20243,80000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/09/202405,0000000812480700142136TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
03/09/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
02/09/20243,80000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
02/09/202403,8000000812470700064016TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/08/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
04/08/202405,0000000812180700161568TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
01/08/202403,8000000812150700045839TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
01/08/20243,80000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
02/07/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
02/07/202405,0000000811850700148519TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
01/07/20243,70000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
01/07/202403,7000000811840700071349TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/06/202405,0000000811570700165802TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/06/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/06/202403,7000000821560800797631TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
03/06/20243,70000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
14/05/20245,00000000101360800085250ESTORNO DE TARIFA00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
14/05/202405,0000000000000000001972BB-APLIC C.PRZ-APL.AUT - - 00100000000000000
06/05/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
06/05/202405,0000000811280700271698TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/05/202403,7000000811240700060891TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/05/20243,70000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
02/04/202405,0000000810940700156458TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/04/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
01/04/202403,7000000810930700089964TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
01/04/20243,70000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
04/03/202405,0000000810650700245662TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/03/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/03/202403,7000000810640700037688TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
03/03/20243,70000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
04/02/202405,0000000850360700085426TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/02/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
01/02/202403,7000000810330700048541TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
01/02/20243,70000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/01/20245,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
03/01/202405,0000000810040700153888TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/01/202403,7000000810030700081252TARIFA DE EXTRATO00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
02/01/20243,70000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
04/12/202305,0000000813390700248515TARIFAS SERVICOS DIVERSOS00.000.000/0001-91BANCO DO BRASIL SA00130245010113011
04/12/20235,00000000000000000000070RESGATE BB FIX01.829.263/0001-70CONSELHO ESCOLAR DA E.R.C.DE 1 E 2 GRS"DR.ULYSSES GUIMA00130240000061263
29/12/2013018.500,0000000000000000000070APLICACAO EM BB FIX - - - - -
29/12/20133.500,00000000078121366700603DEPOSITO CHEQUE BB LIQUIDADO - - - - -
29/12/20131.500,00000000078121366700610DEPOSITO CHEQUE BB LIQUIDADO - - - - -
29/12/20133.500,00000000078121366700607DEPOSITO CHEQUE BB LIQUIDADO - - - - -
29/12/201310.000,00000000078121366700605DEPOSITO CHEQUE BB LIQUIDADO - - - - -
05/12/201301.500,0000000000000000850236CHEQUE PAGO EM OUTRA AGENCIA - - - - -
05/12/20131.500,00000000000000000000070RESGATE BB FIX - - - - -
01/12/201303.500,0000000000000000850235CHEQUE PAGO EM OUTRA AGENCIA - - - - -
01/12/20137.000,00000000000000000000070RESGATE BB FIX - - - - -
01/12/201303.500,0000000000000000850234CHEQUE PAGO EM OUTRA AGENCIA - - - - -
27/11/201310.000,00000000000000000000070RESGATE BB FIX - - - - -
27/11/2013010.000,0000000000000000850232CHEQUE COMPENSADO - - - - -
24/11/201310.000,00000000000000000000070RESGATE BB FIX - - - - -
24/11/2013010.000,0000000000000000850231CHEQUE COMPENSADO - - - - -
24/10/20130480,0000000000000000850213CHEQUE PAGO EM OUTRA AGENCIA - - - - -
24/10/2013480,00000000000000000000070RESGATE BB FIX - - - - -
15/08/20132.000,00000000000000000000070RESGATE BB FIX - - - - -
15/08/201302.000,0000000000000000850190CHEQUE PAGO EM OUTRA AGENCIA - - - - -
11/08/2013031.389,3200000000000000000070APLICACAO EM BB FIX - - - - -
01/07/201331.020,00000000003087890000459ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
23/06/20130150,0000000000000000850211CHEQUE PAGO EM OUTRA AGENCIA - - - - -
23/06/2013090,0000000000000000850212CHEQUE PAGO EM OUTRA AGENCIA - - - - -
20/12/201202,0000000843561200517880TARIFA DE EXTRATO - - - - -
20/12/201206.422,0000000000000000850202CHEQUE PAGO EM OUTRA AGENCIA - - - - -
20/12/201205.778,0000000000000000850205CHEQUE PAGO EM OUTRA AGENCIA - - - - -
20/12/201206.000,0000000000000000850204CHEQUE PAGO EM OUTRA AGENCIA - - - - -
20/12/201204.800,0000000000000000850203CHEQUE PAGO EM OUTRA AGENCIA - - - - -
17/12/201203.500,0000000000000000850197CHEQUE PAGO EM OUTRA AGENCIA - - - - -
17/12/201202.500,0000000000000000850198CHEQUE PAGO EM OUTRA AGENCIA - - - - -
17/12/201205.000,0000000000000000850201CHEQUE PAGO EM OUTRA AGENCIA - - - - -
17/12/201204.450,0000000000000000850200CHEQUE PAGO EM OUTRA AGENCIA - - - - -
17/12/201207.100,0000000000000000850199CHEQUE PAGO EM OUTRA AGENCIA - - - - -
05/12/201202.800,0000000000000000850195CHEQUE COMPENSADO - - - - -
05/12/201205.899,0000000000000000850196CHEQUE COMPENSADO - - - - -
27/11/201208.630,0000000000000000850194CHEQUE COMPENSADO - - - - -
22/11/20120360,0000000000000000850193CHEQUE COMPENSADO - - - - -
20/11/20120170,0000000000000000850192CHEQUE PAGO EM OUTRA AGENCIA - - - - -
13/11/20120450,0000000000000000850191CHEQUE PAGO EM OUTRA AGENCIA - - - - -
30/10/201208.401,5000000000000000850189CHEQUE COMPENSADO - - - - -
29/10/20120420,0000000000000000850188CHEQUE COMPENSADO - - - - -
25/10/201208.849,0000000000000000850187CHEQUE COMPENSADO - - - - -
21/10/20120591,7800000000000000850186CHEQUE COMPENSADO - - - - -
18/10/20120170,0000000000000000850185CHEQUE COMPENSADO - - - - -
09/10/201201.880,0000000000000000850184CHEQUE COMPENSADO - - - - -
07/10/201203.500,0000000000000000850181CHEQUE PAGO EM OUTRA AGENCIA - - - - -
07/10/201206.830,0000000000000000850182CHEQUE PAGO EM OUTRA AGENCIA - - - - -
07/10/201203.081,0000000000000000850183CHEQUE PAGO EM OUTRA AGENCIA - - - - -
03/10/201204.200,0000000000000000850180CHEQUE COMPENSADO - - - - -
25/09/2012080,0000000000000000850178CHEQUE COMPENSADO - - - - -
23/09/201202.150,0000000000000000850179CHEQUE COMPENSADO - - - - -
13/09/20120700,0000000000000000850177CHEQUE PAGO EM OUTRA AGENCIA - - - - -
12/09/201203.200,0000000000000000850176CHEQUE PAGO EM OUTRA AGENCIA - - - - -
08/07/201290.000,00000000002955199000019ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
01/07/201211.581,00000000002812306000284ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
01/07/20126.942,60000000002812325000052ORDEM BANCARIA00.378.257/0001-81FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO00116070997380845
15/02/20128,00000000000000000000070RESGATE BB FIX - - - - -
15/02/201202,0000000830471200063468TARIFA DE EXTRATO - - - - -
15/02/201202,0000000830471200063471TARIFA DE EXTRATO - - - - -
15/02/201202,0000000830471200063470TARIFA DE EXTRATO - - - - -
15/02/201202,0000000830471200063469TARIFA DE EXTRATO - - - - -
09/01/20125.000,00000000000000000000070RESGATE BB FIX - - - - -
09/01/201201.800,0000000000000000850175CHEQUE - - - - -
09/01/201203.200,0000000000000000850174CHEQUE - - - - -
20/12/20110300,0000000000000000850172CHEQUE COMPENSADO - - - - -
20/12/2011300,00000000000000000000070RESGATE BB FIX - - - - -
08/12/201102.000,0000000000000000850173CHEQUE - - - - -
08/12/20112.000,00000000000000000000070RESGATE BB FIX - - - - -
24/11/201104.000,0000000000000000850171CHEQUE - - - - -
24/11/20114.000,00000000000000000000070RESGATE BB FIX - - - - -
09/11/20116,00000000000000000000070RESGATE BB FIX - - - - -
09/11/201102,0000000803131400075358TARIFA DE EXTRATO - - - - -
09/11/201102,0000000803131400075359TARIFA DE EXTRATO - - - - -
09/11/201102,0000000803131400075360TARIFA DE EXTRATO - - - - -
30/10/201103.400,0000000000000000850162CHEQUE - - - - -
30/10/20113.400,00000000000000000000070RESGATE BB FIX - - - - -
27/10/201102.000,0000000000000000850161CHEQUE - - - - -
27/10/20112.000,00000000000000000000070RESGATE BB FIX - - - - -
18/10/2011700,00000000000000000000070RESGATE BB FIX - - - - -
18/10/20110700,0000000000000000850160CHEQUE COMPENSADO - - - - -
17/10/20112.500,00000000000000000000070RESGATE BB FIX - - - - -
17/10/201102.500,0000000000000000850159CHEQUE - - - - -
12/10/20115.000,00000000000000000000070RESGATE BB FIX - - - - -
12/10/201105.000,0000000000000000850158CHEQUE COMPENSADO - - - - -
04/10/20115.000,00000000000000000000070RESGATE BB FIX - - - - -
04/10/20115.000,00000000000000000850157CH DEVOLVIDO IMPEDIM PAGAMENTO - - - - -
04/10/201105.000,0000000000000000850157CHEQUE COMPENSADO - - - - -
04/10/201105.000,0000000000000000000070ESTORNO RESGATE AUTOMATICO - - - - -
20/09/20115.700,00000000000000000000070RESGATE BB FIX - - - - -
20/09/201101.700,0000000000000000850156CHEQUE - - - - -
20/09/201104.000,0000000000000000850155CHEQUE - - - - -
07/08/20113.440,00000000000000000000070RESGATE BB FIX - - - - -
07/08/201103.440,0000000000000000000070ESTORNO RESGATE AUTOMATICO - - - - -
07/08/20112.864,18000000000000000000070RESGATE BB FIX - - - - -
07/08/2011575,82000000002610007912352CDB/RDB - - - - -
07/08/201109.538,4000000000000000850153CHEQUE PAGO EM OUTRA AGENCIA - - - - -
07/08/201103.061,6000000000000000850154CHEQUE PAGO EM OUTRA AGENCIA - - - - -
07/08/20119.000,00000000000000000000098RESGATE BB CDB DI - - - - -
19/07/2011033.000,0000000000000070132107APLICACAO EM BB FIX - - - - -
13/07/201106,0000000841950900015395TARIFAS SERVICOS DIVERSOS - - - - -
10/07/201114.799,00000000002870679000137ORDEM BANCARIA - - - - -
10/07/20119.047,00000000002870182000133ORDEM BANCARIA - - - - -
10/07/20119.000,00000000002870185000042ORDEM BANCARIA - - - - -
23/06/201106,0000000851750700016013TARIFAS SERVICOS DIVERSOS - - - - -
23/06/201106,0000000851750700016012TARIFAS SERVICOS DIVERSOS - - - - -
23/06/201106,0000000851750700016014TARIFAS SERVICOS DIVERSOS - - - - -
21/06/201101.000,0000000000000000850152CHEQUE COMPENSADO - - - - -
21/06/20111.000,00000000000000000000098RESGATE BB CDB DI - - - - -
21/06/201152,52000000002610007912352CDB/RDB - - - - -
08/06/20111.500,00000000000000000000098RESGATE BB CDB DI - - - - -
08/06/201174,04000000002610007912352CDB/RDB - - - - -
08/06/201101.500,0000000000000000850151CHEQUE - - - - -
26/05/20111.000,00000000000000000000098RESGATE BB CDB DI - - - - -
26/05/201146,26000000002610007912352CDB/RDB - - - - -
26/05/201101.300,0000000000000000850150CHEQUE - - - - -
17/05/20110500,0000000000000000850149CHEQUE COMPENSADO - - - - -
17/05/2011500,00000000000000000000098RESGATE BB CDB DI - - - - -
17/05/201121,93000000002610007912352CDB/RDB - - - - -
12/05/20115.500,00000000000000000000098RESGATE BB CDB DI - - - - -
12/05/201105.200,0000000000000000850147CHEQUE - - - - -
12/05/2011235,62000000002610007912352CDB/RDB - - - - -
12/05/20110650,0000000000000000850148CHEQUE - - - - -
11/05/20112.500,00000000000000000000098RESGATE BB CDB DI - - - - -
11/05/201102.200,0000000000000000850146CHEQUE - - - - -
11/05/2011106,25000000002610007912352CDB/RDB - - - - -
05/05/20111.500,00000000000000000000098RESGATE BB CDB DI - - - - -
05/05/201161,71000000002610007912352CDB/RDB - - - - -
05/05/201101.690,0000000000000000850145CHEQUE PAGO EM OUTRA AGENCIA - - - - -
19/04/20114.000,00000000000000000000098RESGATE BB CDB DI - - - - -
19/04/2011146,24000000002610007912352TRANSFERENCIA - - - - -
19/04/201104.165,0000000000000000850144CHEQUE PAGO EM OUTRA AGENCIA - - - - -
06/04/20115.000,00000000000000000000098RESGATE BB CDB DI - - - - -
06/04/2011168,30000000002610007912352TRANSFERENCIA - - - - -
06/04/201101.408,8000000000000000850143CHEQUE - - - - -
06/04/201103.987,8800000000000000850142CHEQUE - - - - -
29/03/201101,4500000890891200226693TARIFA DE EXTRATO - - - - -
29/03/201101,4500000890891200226697TARIFA DE EXTRATO - - - - -
29/03/201101,4500000890891200226696TARIFA DE EXTRATO - - - - -
29/03/201101,4500000890891200226695TARIFA DE EXTRATO - - - - -
29/03/201101,4500000890891200226692TARIFA DE EXTRATO - - - - -
29/03/201101,4500000890891200226698TARIFA DE EXTRATO - - - - -
29/03/201101,4500000890891200226694TARIFA DE EXTRATO - - - - -
24/03/2011138,42000000002610007912352TRANSFERENCIA - - - - -
24/03/201101.400,0000000000000000850141CHEQUE PAGO EM OUTRA AGENCIA - - - - -
24/03/201103.000,0000000000000000850140CHEQUE PAGO EM OUTRA AGENCIA - - - - -
24/03/20114.500,00000000000000000000098RESGATE BB CDB DI - - - - -
15/03/201102.238,8000000000000000850139CHEQUE - - - - -
15/03/20112.000,00000000000000000000098RESGATE BB CDB DI - - - - -
15/03/201157,04000000002610007912352TRANSFERENCIA - - - - -
13/03/201101.213,8000000000000000850138CHEQUE COMPENSADO - - - - -
13/03/20111.500,00000000000000000000098RESGATE BB CDB DI - - - - -
13/03/201141,82000000002610007912352TRANSFERENCIA - - - - -
01/03/2011500,00000000000000000000098RESGATE BB CDB DI - - - - -
01/03/201112,99000000002610007912352TRANSFERENCIA - - - - -
01/03/20110400,0000000000000000850137CHEQUE COMPENSADO - - - - -
23/01/201101.500,0000000000000000850135CHEQUE COMPENSADO - - - - -
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