| 21/12/2016 | 0 | 942,96 | 00000000000000122201 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 21/12/2016 | 942,96 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/12/2016 | 46.691,62 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/12/2016 | 0 | 440,00 | 00000000000000121601 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 15/12/2016 | 0 | 10.042,11 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 15/12/2016 | 0 | 796,94 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 15/12/2016 | 0 | 4.693,00 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 15/12/2016 | 0 | 11.010,29 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 15/12/2016 | 0 | 104,00 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 15/12/2016 | 0 | 12.103,50 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 15/12/2016 | 0 | 7.501,78 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/12/2016 | 41.733,76 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/12/2016 | 0 | 2.912,40 | 00000661195000009617 | TRANSFERENCIA ON LINE | 05.367.970/0001-43 | - | 001 | 1195 | 0000096172 |
| 14/12/2016 | 0 | 1.395,20 | 00000661195000009617 | TRANSFERENCIA ON LINE | 05.367.970/0001-43 | - | 001 | 1195 | 0000096172 |
| 14/12/2016 | 0 | 5.136,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 14/12/2016 | 0 | 2.568,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 14/12/2016 | 0 | 2.568,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 14/12/2016 | 0 | 1.869,00 | 00000666537000000461 | TRANSFERENCIA ON LINE | 45.739.042/0001-87 | - | 001 | 6537 | 0000004618 |
| 14/12/2016 | 0 | 2.003,56 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 1.573,61 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 635,58 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 3.862,65 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 3.278,74 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 120,39 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 140,33 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 114,49 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 106,56 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 89,96 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 540,28 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 3.868,13 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 3.430,41 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 109,52 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 3.660,08 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 106,40 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 1.051,99 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 332,38 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 104,89 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 98,21 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/12/2016 | 0 | 57,00 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 12/12/2016 | 4.100,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/12/2016 | 0 | 4.100,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 0 | 6.634,50 | 00000000000000121204 | TED TRANSF.ELETR.DISPONIVEL | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 11/12/2016 | 0 | 56,44 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/12/2016 | 0 | 2.460,38 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/12/2016 | 0 | 2.118,80 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/12/2016 | 0 | 17.600,00 | 00000664090000003066 | TRANSFERENCIA ON LINE | 90.049.156/0001-50 | COOPERATIVA VINICOLA GARIBALDI LTDA | 001 | 4090 | 000003066X |
| 11/12/2016 | 0 | 2.755,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 0 | 196,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 0 | 639,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 0 | 639,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 0 | 787,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 48.946,52 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/12/2016 | 0 | 209,40 | 00000000000000121201 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 11/12/2016 | 0 | 390,00 | 00000000000000121202 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 11/12/2016 | 0 | 994,20 | 00000000000000121203 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 11/12/2016 | 0 | 5.805,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 0 | 2.050,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/12/2016 | 0 | 5.608,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 07/12/2016 | 11.538,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/12/2016 | 0 | 3.995,21 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 07/12/2016 | 0 | 7.543,29 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 06/12/2016 | 8.854,00 | 0 | 00000006272383000070 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 1.236,00 | 0 | 00000006271694000304 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 9.230,00 | 0 | 00000006274798000177 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 24.916,00 | 0 | 00000006274569000453 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 340,00 | 0 | 00000006274421000257 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 8.800,00 | 0 | 00000006269397000519 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/12/2016 | 0 | 53.376,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 30/11/2016 | 30.758,07 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/11/2016 | 0 | 911,09 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 30/11/2016 | 0 | 3.076,75 | 00000000000000120102 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 30/11/2016 | 0 | 2.092,50 | 00000000000000120103 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 30/11/2016 | 0 | 208,00 | 00000000000000120104 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/11/2016 | 0 | 1.639,50 | 00000000000000120105 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/11/2016 | 0 | 454,80 | 00000000000000120106 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/11/2016 | 0 | 9.677,74 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 30/11/2016 | 0 | 2.168,22 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 30/11/2016 | 0 | 1.131,82 | 00000666537000000461 | TRANSFERENCIA ON LINE | 45.739.042/0001-87 | - | 001 | 6537 | 0000004618 |
| 30/11/2016 | 0 | 349,97 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 30/11/2016 | 0 | 169,95 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 30/11/2016 | 0 | 1.735,53 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 30/11/2016 | 0 | 2.166,09 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 30/11/2016 | 0 | 791,11 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 30/11/2016 | 0 | 4.185,00 | 00000000000000120101 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 15/11/2016 | 22.070,03 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/11/2016 | 0 | 115,50 | 00000000000000111601 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 15/11/2016 | 0 | 762,00 | 00000000000000111602 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 15/11/2016 | 0 | 252,00 | 00000000000000111603 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 15/11/2016 | 0 | 882,00 | 00000000000000111604 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 15/11/2016 | 0 | 3.576,00 | 00000000000000111605 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 15/11/2016 | 0 | 237,92 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 15/11/2016 | 0 | 1.640,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 15/11/2016 | 0 | 4.100,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 15/11/2016 | 0 | 2.755,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 15/11/2016 | 0 | 196,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 15/11/2016 | 0 | 902,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 15/11/2016 | 0 | 540,12 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 15/11/2016 | 0 | 6.110,49 | 00000000000000111606 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 07/11/2016 | 1.236,00 | 0 | 00000005651500000315 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 24.916,00 | 0 | 00000005653573000554 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 9.230,00 | 0 | 00000005654209000061 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 340,00 | 0 | 00000005649433000259 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 8.854,00 | 0 | 00000005645956000431 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 8.800,00 | 0 | 00000005647728000121 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/11/2016 | 0 | 53.376,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 26/10/2016 | 2.998,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/10/2016 | 0 | 514,80 | 00000000000000102702 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 26/10/2016 | 0 | 2.484,00 | 00000000000000102701 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 10/10/2016 | 45.678,16 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/10/2016 | 0 | 185,73 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/10/2016 | 0 | 1.113,00 | 00000000000000101102 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 10/10/2016 | 0 | 3.576,00 | 00000000000000101103 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 10/10/2016 | 0 | 1.813,33 | 00000000000000101104 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 10/10/2016 | 0 | 1.865,48 | 00000000000000101105 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 10/10/2016 | 0 | 2.480,85 | 00000000000000101106 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 10/10/2016 | 0 | 2.261,90 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/10/2016 | 0 | 9.247,51 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/10/2016 | 0 | 639,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/10/2016 | 0 | 1.968,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/10/2016 | 0 | 2.952,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/10/2016 | 0 | 5.116,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/10/2016 | 0 | 295,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/10/2016 | 0 | 10.725,00 | 00000664090000003066 | TRANSFERENCIA ON LINE | 90.049.156/0001-50 | COOPERATIVA VINICOLA GARIBALDI LTDA | 001 | 4090 | 000003066X |
| 10/10/2016 | 0 | 318,76 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/10/2016 | 0 | 1.119,00 | 00000000000000101101 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 05/10/2016 | 0 | 53.376,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/10/2016 | 8.854,00 | 0 | 00000005031061000471 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 8.800,00 | 0 | 00000005030730000389 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 1.236,00 | 0 | 00000005029564000012 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 9.230,00 | 0 | 00000005028280000310 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 340,00 | 0 | 00000005031434000287 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/10/2016 | 24.916,00 | 0 | 00000005027696000571 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 28/09/2016 | 0 | 2.385,84 | 00000666537000000461 | TRANSFERENCIA ON LINE | 45.739.042/0001-87 | - | 001 | 6537 | 0000004618 |
| 28/09/2016 | 0 | 481,20 | 00000000000000092903 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 28/09/2016 | 0 | 1.095,00 | 00000000000000092902 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 28/09/2016 | 0 | 190,00 | 00000000000000092901 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 28/09/2016 | 4.152,04 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/09/2016 | 0 | 950,00 | 00000000000000092703 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 26/09/2016 | 0 | 1.275,00 | 00000000000000092702 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 26/09/2016 | 0 | 765,00 | 00000000000000092701 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 26/09/2016 | 3.644,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/09/2016 | 0 | 654,05 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 18/09/2016 | 0 | 619,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 18/09/2016 | 0 | 1.075,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 18/09/2016 | 0 | 944,80 | 00000000000000091903 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 18/09/2016 | 0 | 736,00 | 00000000000000091902 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 18/09/2016 | 0 | 1.095,00 | 00000000000000091901 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 18/09/2016 | 8.263,38 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/09/2016 | 0 | 3.792,88 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 07/09/2016 | 0 | 53.376,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/09/2016 | 340,00 | 0 | 00000004422573000007 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 8.854,00 | 0 | 00000004422843000430 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 24.916,00 | 0 | 00000004439222000135 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 9.230,00 | 0 | 00000004437833000531 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 8.800,00 | 0 | 00000004438589000317 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/09/2016 | 1.236,00 | 0 | 00000004425589000423 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 30/08/2016 | 0 | 2.259,90 | 00000000000000083108 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 30/08/2016 | 0 | 2.092,50 | 00000000000000083107 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 30/08/2016 | 0 | 2.754,00 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000224243 |
| 30/08/2016 | 0 | 1.082,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 30/08/2016 | 0 | 2.755,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 30/08/2016 | 0 | 295,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 30/08/2016 | 0 | 3.198,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 30/08/2016 | 0 | 984,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 30/08/2016 | 0 | 144,38 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 30/08/2016 | 26.753,03 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/08/2016 | 0 | 1.530,00 | 00000000000000083101 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 30/08/2016 | 0 | 220,00 | 00000000000000083102 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 30/08/2016 | 0 | 452,00 | 00000000000000083103 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/08/2016 | 0 | 471,00 | 00000000000000083104 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/08/2016 | 0 | 602,10 | 00000000000000083105 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/08/2016 | 0 | 2.011,50 | 00000000000000083106 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 30/08/2016 | 0 | 5.900,85 | 00000000000000083109 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 22/08/2016 | 0 | 808,50 | 00000000000000082302 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 22/08/2016 | 0 | 584,66 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 22/08/2016 | 16.728,51 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/08/2016 | 0 | 1.666,82 | 00000000000000082301 | EMISSAO DE DOC | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 22/08/2016 | 0 | 612,79 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 22/08/2016 | 0 | 1.122,00 | 00000000000000082303 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 22/08/2016 | 0 | 11.593,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 22/08/2016 | 0 | 340,04 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 18/08/2016 | 0 | 165,00 | 00000000000000081901 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 18/08/2016 | 165,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/08/2016 | 9.004,00 | 0 | 00000003808727000492 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 25.156,00 | 0 | 00000003808558000088 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 9.380,00 | 0 | 00000003807387000377 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 9.000,00 | 0 | 00000003807292000148 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 690,00 | 0 | 00000003807159000263 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 07/08/2016 | 0 | 54.466,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/08/2016 | 1.236,00 | 0 | 00000003809883000047 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/08/2016 | 0 | 5.018,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 02/08/2016 | 0 | 1.440,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 02/08/2016 | 0 | 148,25 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 02/08/2016 | 0 | 1.099,82 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 02/08/2016 | 0 | 2.114,56 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 02/08/2016 | 0 | 787,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 02/08/2016 | 0 | 2.755,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 02/08/2016 | 0 | 5.019,47 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 02/08/2016 | 0 | 3.990,52 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 02/08/2016 | 0 | 645,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 02/08/2016 | 0 | 706,20 | 00000000000000080302 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 02/08/2016 | 24.135,62 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/08/2016 | 0 | 411,00 | 00000000000000080301 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 20/07/2016 | 0 | 4.320,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 20/07/2016 | 4.320,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/07/2016 | 9.410,99 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/07/2016 | 0 | 1.969,20 | 00000000000000071301 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 12/07/2016 | 0 | 2.534,04 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 12/07/2016 | 0 | 3.804,05 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 12/07/2016 | 0 | 25,30 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 12/07/2016 | 0 | 1.078,40 | 00000000000000071302 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 07/07/2016 | 0 | 24.868,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 07/07/2016 | 24.868,00 | 0 | 00000003183334000452 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 270,00 | 0 | 00000003177114000447 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 8.824,00 | 0 | 00000003176065000268 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 0 | 2.925,00 | 00000664090000003066 | TRANSFERENCIA ON LINE | 90.049.156/0001-50 | COOPERATIVA VINICOLA GARIBALDI LTDA | 001 | 4090 | 000003066X |
| 06/07/2016 | 8.760,00 | 0 | 00000003174365000402 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 0 | 7.765,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/07/2016 | 1.236,00 | 0 | 00000003177301000473 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/07/2016 | 0 | 17.600,00 | 00000664090000003066 | TRANSFERENCIA ON LINE | 90.049.156/0001-50 | COOPERATIVA VINICOLA GARIBALDI LTDA | 001 | 4090 | 000003066X |
| 06/07/2016 | 9.200,00 | 0 | 00000003175201000443 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2016 | 0 | 950,00 | 00000000000000070602 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 05/07/2016 | 0 | 5.013,85 | 00000000000000070603 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 05/07/2016 | 0 | 4.327,50 | 00000000000000070604 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 05/07/2016 | 0 | 596,00 | 00000000000000070605 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 05/07/2016 | 0 | 2.011,50 | 00000000000000070606 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 05/07/2016 | 0 | 418,80 | 00000000000000070601 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 05/07/2016 | 23.163,61 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/07/2016 | 0 | 841,15 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 05/07/2016 | 0 | 1.094,29 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 05/07/2016 | 0 | 1.599,67 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 05/07/2016 | 0 | 1.440,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 05/07/2016 | 0 | 832,85 | 00000000000000070611 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 05/07/2016 | 0 | 429,00 | 00000000000000070610 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 05/07/2016 | 0 | 813,00 | 00000000000000070607 | TED TRANSF.ELETR.DISPONIVEL | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 05/07/2016 | 0 | 720,00 | 00000000000000070608 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 05/07/2016 | 0 | 2.076,00 | 00000000000000070609 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 13/06/2016 | 23.653,54 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/06/2016 | 0 | 1.400,00 | 00000000000000061401 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 13/06/2016 | 0 | 393,50 | 00000000000000061402 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 13/06/2016 | 0 | 443,40 | 00000000000000061403 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 13/06/2016 | 0 | 2.412,00 | 00000000000000061404 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 13/06/2016 | 0 | 888,00 | 00000000000000061405 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 13/06/2016 | 0 | 359,53 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 13/06/2016 | 0 | 3.553,67 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 13/06/2016 | 0 | 787,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 13/06/2016 | 0 | 5.805,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 13/06/2016 | 0 | 2.263,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 13/06/2016 | 0 | 884,46 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 13/06/2016 | 0 | 735,18 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 13/06/2016 | 0 | 3.727,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 02/06/2016 | 0 | 53.158,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/06/2016 | 24.868,00 | 0 | 00000002494464000378 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 8.760,00 | 0 | 00000002494241000228 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 9.200,00 | 0 | 00000002494222000398 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 1.236,00 | 0 | 00000002494091000323 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 8.824,00 | 0 | 00000002493929000444 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2016 | 270,00 | 0 | 00000002494544000249 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 30/05/2016 | 0 | 2.434,80 | 00000666537000000461 | TRANSFERENCIA ON LINE | 45.739.042/0001-87 | - | 001 | 6537 | 0000004618 |
| 30/05/2016 | 0 | 430,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 30/05/2016 | 0 | 685,20 | 00000000000000053103 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 30/05/2016 | 0 | 452,00 | 00000000000000053102 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/05/2016 | 0 | 936,00 | 00000000000000053101 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 30/05/2016 | 4.938,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/05/2016 | 14.979,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/05/2016 | 0 | 134,44 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/05/2016 | 0 | 484,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/05/2016 | 0 | 3.705,68 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/05/2016 | 0 | 1.678,94 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/05/2016 | 0 | 2.863,80 | 00000666516000100302 | TRANSFERENCIA ON LINE | 61.778.718/0001-06 | - | 001 | 6516 | 000100302X |
| 10/05/2016 | 0 | 2.403,58 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/05/2016 | 0 | 560,00 | 00000000000000051104 | EMISSAO DE DOC | 22.575.323/0001-46 | - | 237 | 2701 | 0000282669 |
| 10/05/2016 | 0 | 132,00 | 00000000000000051103 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 10/05/2016 | 0 | 1.314,00 | 00000000000000051102 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 10/05/2016 | 0 | 1.228,24 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/05/2016 | 0 | 474,00 | 00000000000000051101 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 05/05/2016 | 9.200,00 | 0 | 00000001988687000255 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 8.824,00 | 0 | 00000001988396000444 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 8.760,00 | 0 | 00000001988095000405 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 24.868,00 | 0 | 00000001987222000168 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 1.236,00 | 0 | 00000001987129000275 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/05/2016 | 0 | 53.158,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/05/2016 | 270,00 | 0 | 00000001987062000438 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/05/2016 | 0 | 2.391,00 | 00000000000000050501 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 04/05/2016 | 0 | 594,00 | 00000000000000050502 | EMISSAO DE DOC | 69.034.254/0001-27 | - | 104 | 4104 | 0000007005 |
| 04/05/2016 | 2.985,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/04/2016 | 0 | 2.246,54 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 28/04/2016 | 0 | 5.263,86 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 28/04/2016 | 0 | 536,82 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 28/04/2016 | 0 | 633,67 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 28/04/2016 | 0 | 617,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 28/04/2016 | 0 | 536,82 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 28/04/2016 | 0 | 633,67 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 28/04/2016 | 12.140,01 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/04/2016 | 12.140,01 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/04/2016 | 0 | 261,50 | 00000000000000042901 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 28/04/2016 | 0 | 261,50 | 00000000000000042901 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 28/04/2016 | 0 | 1.935,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 28/04/2016 | 0 | 645,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 28/04/2016 | 0 | 1.935,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 28/04/2016 | 0 | 645,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 28/04/2016 | 0 | 5.263,86 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 28/04/2016 | 0 | 2.246,54 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 28/04/2016 | 0 | 617,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 30.790,13 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/04/2016 | 0 | 287,40 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 252,00 | 00000000000000041501 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 14/04/2016 | 0 | 252,00 | 00000000000000041501 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 14/04/2016 | 0 | 3.870,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 14/04/2016 | 0 | 3.870,00 | 00000660766000011621 | TRANSFERENCIA ON LINE | 66.762.907/0001-04 | - | 001 | 0766 | 0000116211 |
| 14/04/2016 | 0 | 4.210,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/04/2016 | 0 | 3.639,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/04/2016 | 0 | 7.077,56 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/04/2016 | 0 | 4.210,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/04/2016 | 0 | 3.639,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/04/2016 | 0 | 7.077,56 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/04/2016 | 0 | 2.880,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 14/04/2016 | 0 | 1.440,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 14/04/2016 | 0 | 2.880,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 14/04/2016 | 0 | 1.440,00 | 00000665119000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 5119 | 0003050521 |
| 14/04/2016 | 0 | 4.305,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 128,58 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 1.405,59 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 1.293,30 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 287,40 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 4.305,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 128,58 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 1.405,59 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 0 | 1.293,30 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 14/04/2016 | 30.790,13 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/04/2016 | 0 | 53.158,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/04/2016 | 270,00 | 0 | 00000001410466000386 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 1.236,00 | 0 | 00000001407100000322 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 1.236,00 | 0 | 00000001407100000322 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 24.868,00 | 0 | 00000001400835000227 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 24.868,00 | 0 | 00000001400835000227 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 8.760,00 | 0 | 00000001399935000147 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 8.760,00 | 0 | 00000001399935000147 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 9.200,00 | 0 | 00000001397468000547 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 9.200,00 | 0 | 00000001397468000547 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 8.824,00 | 0 | 00000001397366000442 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 8.824,00 | 0 | 00000001397366000442 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 270,00 | 0 | 00000001410466000386 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/04/2016 | 0 | 53.158,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 29/03/2016 | 0 | 1.196,90 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 29/03/2016 | 0 | 144,81 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 29/03/2016 | 0 | 426,40 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 29/03/2016 | 0 | 4.125,92 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 29/03/2016 | 0 | 3.735,00 | 00000663552000004257 | TRANSFERENCIA ON LINE | 69.034.254/0001-27 | - | 001 | 3552 | 0000042579 |
| 29/03/2016 | 23.642,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/03/2016 | 0 | 1.734,00 | 00000663552000004257 | TRANSFERENCIA ON LINE | 69.034.254/0001-27 | - | 001 | 3552 | 0000042579 |
| 29/03/2016 | 0 | 248,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 29/03/2016 | 0 | 9.766,92 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 29/03/2016 | 0 | 890,00 | 00000000000000033002 | EMISSAO DE DOC | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 29/03/2016 | 0 | 1.032,30 | 00000000000000033001 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 29/03/2016 | 0 | 342,00 | 00000663552000004257 | TRANSFERENCIA ON LINE | 69.034.254/0001-27 | - | 001 | 3552 | 0000042579 |
| 10/03/2016 | 37.565,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/03/2016 | 0 | 37.565,60 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 08/03/2016 | 0 | 47.711,66 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 08/03/2016 | 47.711,66 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/03/2016 | 9.200,00 | 0 | 00000000881672000586 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 24.868,00 | 0 | 00000000882066000256 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 8.824,00 | 0 | 00000000879597000441 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 8.760,00 | 0 | 00000000878719000172 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 1.236,00 | 0 | 00000000877118000167 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/03/2016 | 0 | 53.158,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/03/2016 | 270,00 | 0 | 00000000879818000252 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 1.200,00 | 0 | 00000006440000000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 7.820,00 | 0 | 00000006452979000375 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 0 | 55.086,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
| 04/01/2016 | 1.380,00 | 0 | 00000006437110000071 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 10.650,00 | 0 | 00000006453051000553 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 25.066,00 | 0 | 00000006442319000003 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 420,00 | 0 | 00000006444129000248 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/01/2016 | 8.550,00 | 0 | 00000006452960000081 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 28/12/2015 | 0 | 5.501,01 | 00000000000000122901 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 28/12/2015 | 5.501,01 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 3 |
| 22/12/2015 | 0 | 1.230,88 | 00000000000000122301 | EMISSAO DE DOC | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 22/12/2015 | 0 | 1.408,63 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 1 |
| 22/12/2015 | 0 | 5.915,32 | 00000666954000008198 | TRANSFERENCIA ON LINE | 17.418.422/0001-84 | - | 001 | 6954 | 0000081981 |
| 22/12/2015 | 0 | 6.444,30 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 22/12/2015 | 0 | 5.090,66 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 22/12/2015 | 25.000,00 | 0 | 00000666775000002596 | TRANSFERENCIA ON LINE | - | - | - | - | 3 |
| 22/12/2015 | 0 | 624,65 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/12/2015 | 0 | 4.285,56 | 00000666516000100302 | TRANSFERENCIA ON LINE | 61.778.718/0001-06 | - | 001 | 6516 | 000100302X |
| 21/12/2015 | 1.971,10 | 0 | 00000000000000157312 | TED TRANSFERENCIA ELETR.DISPON | - | - | - | - | 3 |
| 21/12/2015 | 24,80 | 0 | 00000000000000157160 | TED TRANSFERENCIA ELETR.DISPON | - | - | - | - | 3 |
| 21/12/2015 | 0 | 3.756,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 3 |
| 21/12/2015 | 1.760,10 | 0 | 00000000000000157462 | TED TRANSFERENCIA ELETR.DISPON | - | - | - | - | 3 |
| 17/12/2015 | 0 | 3.911,89 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 17/12/2015 | 0 | 310,90 | 00000000000000121802 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 17/12/2015 | 0 | 4.949,10 | 00000000000000121801 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 17/12/2015 | 16.057,84 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 3 |
| 17/12/2015 | 0 | 6.885,95 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 08/12/2015 | 35.739,69 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 3 |
| 08/12/2015 | 0 | 4.993,65 | 00000000000000120901 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 08/12/2015 | 0 | 2.117,10 | 00000000000000120902 | EMISSAO DE DOC | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 08/12/2015 | 0 | 5.802,50 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 08/12/2015 | 0 | 8.884,28 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 08/12/2015 | 0 | 4.321,80 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 08/12/2015 | 0 | 6.383,12 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 08/12/2015 | 0 | 3.237,24 | 00000000000000120903 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 23/11/2015 | 24.475,27 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 3 |
| 23/11/2015 | 0 | 5.977,23 | 00000000000000112401 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 23/11/2015 | 0 | 4.951,55 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 23/11/2015 | 0 | 7.593,05 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 23/11/2015 | 0 | 5.953,44 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/11/2015 | 26.018,86 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | 1 |
| 10/11/2015 | 0 | 3.241,50 | 00000000000000111101 | EMISSAO DE DOC | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 10/11/2015 | 0 | 4.233,30 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 10/11/2015 | 0 | 7.105,44 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/11/2015 | 0 | 3.042,65 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 10/11/2015 | 0 | 8.395,97 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 05/11/2015 | 0 | 55.086,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | 5 |
| 05/11/2015 | 8.550,00 | 0 | 00000005207484000442 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 420,00 | 0 | 00000005207501000145 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 7.820,00 | 0 | 00000005214753000456 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 10.650,00 | 0 | 00000005208592000464 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 25.066,00 | 0 | 00000005209509000597 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 1.200,00 | 0 | 00000005212426000009 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/11/2015 | 1.380,00 | 0 | 00000005208196000106 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 13/10/2015 | 0 | 8.520,40 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 13/10/2015 | 0 | 2.859,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 13/10/2015 | 0 | 6.011,78 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 13/10/2015 | 0 | 12.169,74 | 00000000000000101403 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 13/10/2015 | 0 | 1.288,32 | 00000000000000101402 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 13/10/2015 | 0 | 837,40 | 00000000000000101401 | EMISSAO DE DOC | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 13/10/2015 | 39.372,49 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/10/2015 | 0 | 7.685,85 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 05/10/2015 | 0 | 2.125,20 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 05/10/2015 | 0 | 648,50 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 05/10/2015 | 0 | 898,75 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 05/10/2015 | 0 | 25,05 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 05/10/2015 | 0 | 659,75 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 05/10/2015 | 0 | 1.106,45 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 05/10/2015 | 0 | 544,37 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 05/10/2015 | 0 | 2.562,24 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 05/10/2015 | 0 | 2.656,08 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 05/10/2015 | 0 | 2.156,20 | 00000000000000100601 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 05/10/2015 | 13.382,59 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/10/2015 | 8.550,00 | 0 | 00000004660851000172 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 1.200,00 | 0 | 00000004661157000045 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 7.820,00 | 0 | 00000004662182000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 10.650,00 | 0 | 00000004663021000473 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 1.200,00 | 0 | 00000004663202000139 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 0 | 57.486,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/10/2015 | 1.200,00 | 0 | 00000004659486000055 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 420,00 | 0 | 00000004659912000260 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 25.066,00 | 0 | 00000004663289000170 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 04/10/2015 | 1.380,00 | 0 | 00000004662793000065 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 29/09/2015 | 0 | 25.000,00 | 00000666775000002596 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000025968 |
| 29/09/2015 | 25.000,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2015 | 30.928,78 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/09/2015 | 0 | 6.012,52 | 00000000000000091801 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 17/09/2015 | 0 | 6.942,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 17/09/2015 | 0 | 6.355,00 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 17/09/2015 | 0 | 6.590,16 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 17/09/2015 | 0 | 258,30 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 17/09/2015 | 0 | 4.770,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 10/09/2015 | 0 | 628,95 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 10/09/2015 | 0 | 2.449,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/09/2015 | 5.041,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/09/2015 | 0 | 1.963,25 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 02/09/2015 | 25.066,00 | 0 | 00000004101085000436 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 420,00 | 0 | 00000004101326000260 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 10.650,00 | 0 | 00000004100302000487 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 7.820,00 | 0 | 00000004095396000098 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 1.380,00 | 0 | 00000004094381000055 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2015 | 0 | 53.886,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/09/2015 | 8.550,00 | 0 | 00000004101315000481 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 31/08/2015 | 44.237,11 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 31/08/2015 | 0 | 12.419,73 | 00000000000000090101 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 31/08/2015 | 0 | 5.358,20 | 00000000000000090102 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 31/08/2015 | 0 | 3.147,90 | 00000000000000090103 | EMISSAO DE DOC | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 31/08/2015 | 0 | 8.002,36 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 31/08/2015 | 0 | 2.514,60 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 31/08/2015 | 0 | 1.482,96 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 31/08/2015 | 0 | 2.917,46 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 31/08/2015 | 0 | 8.393,90 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 18/08/2015 | 17.861,79 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/08/2015 | 0 | 2.411,76 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 18/08/2015 | 0 | 4.939,90 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 18/08/2015 | 0 | 4.390,63 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 18/08/2015 | 0 | 5.329,30 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 18/08/2015 | 0 | 790,20 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 09/08/2015 | 0 | 5.323,66 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 09/08/2015 | 8.550,00 | 0 | 00000003650099000443 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 09/08/2015 | 0 | 3.226,34 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 06/08/2015 | 10.650,00 | 0 | 00000003638589000443 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/08/2015 | 0 | 11.850,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/08/2015 | 1.200,00 | 0 | 00000003640609000052 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 1.380,00 | 0 | 00000003595475000228 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 25.066,00 | 0 | 00000003607773000530 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 420,00 | 0 | 00000003604066000253 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 7.820,00 | 0 | 00000003595595000008 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/08/2015 | 0 | 34.686,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 28/07/2015 | 40.859,37 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/07/2015 | 0 | 21.652,32 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 28/07/2015 | 0 | 8.602,17 | 00000000000000072901 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 237 | 0410 | 0000383643 |
| 28/07/2015 | 0 | 10.604,88 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 13/07/2015 | 0 | 1.867,80 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 13/07/2015 | 0 | 7.400,16 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 13/07/2015 | 0 | 822,24 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 13/07/2015 | 0 | 4.878,26 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 13/07/2015 | 0 | 9.500,56 | 00000000000000071401 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 13/07/2015 | 32.257,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/07/2015 | 0 | 7.788,38 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 06/07/2015 | 0 | 1.380,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/07/2015 | 1.380,00 | 0 | 00000003050360000305 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 7.820,00 | 0 | 00000003028435000531 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 25.066,00 | 0 | 00000003027933000550 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 10.650,00 | 0 | 00000003027535000431 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 420,00 | 0 | 00000003020662000053 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 05/07/2015 | 0 | 52.506,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/07/2015 | 8.550,00 | 0 | 00000003028529000429 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 22/06/2015 | 48.608,22 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/06/2015 | 0 | 1.288,40 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/06/2015 | 0 | 5.652,98 | 00000000000000062302 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 22/06/2015 | 0 | 6.300,90 | 00000000000000062303 | TED TRANSF.ELETR.DISPONIVEL | 13.711.988/0001-49 | - | 237 | 1575 | 0000232491 |
| 22/06/2015 | 0 | 2.204,28 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 22/06/2015 | 0 | 2.053,56 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 22/06/2015 | 0 | 2.748,38 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 22/06/2015 | 0 | 5.054,40 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 22/06/2015 | 0 | 2.514,54 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 22/06/2015 | 0 | 267,88 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 3.269,73 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 2.026,02 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 683,20 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 157,55 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 1.381,24 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 817,80 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 558,39 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 965,37 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 22/06/2015 | 0 | 672,25 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/06/2015 | 0 | 1.909,00 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/06/2015 | 0 | 1.956,90 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/06/2015 | 0 | 879,05 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/06/2015 | 0 | 511,85 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/06/2015 | 0 | 702,55 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 22/06/2015 | 0 | 4.032,00 | 00000000000000062301 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 08/06/2015 | 25.066,00 | 0 | 00000002476218000273 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 10.650,00 | 0 | 00000002477032000217 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 0 | 53.886,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 08/06/2015 | 7.820,00 | 0 | 00000002476042000249 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 1.380,00 | 0 | 00000002477335000312 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 8.550,00 | 0 | 00000002476585000016 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 08/06/2015 | 420,00 | 0 | 00000002476963000250 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/06/2015 | 0 | 3.949,60 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 02/06/2015 | 3.949,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/05/2015 | 41.632,98 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/05/2015 | 0 | 1.140,05 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 9.709,86 | 00000000000000052602 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 25/05/2015 | 0 | 244,92 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 25/05/2015 | 0 | 1.823,84 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 25/05/2015 | 0 | 1.047,12 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 25/05/2015 | 0 | 1.584,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 25/05/2015 | 0 | 2.352,60 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 25/05/2015 | 0 | 418,71 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 25/05/2015 | 0 | 1.052,02 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 25/05/2015 | 0 | 464,76 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 25/05/2015 | 0 | 622,85 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 1.621,25 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 1.019,90 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 1.338,25 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 676,60 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 794,75 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 2.211,10 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 2.120,45 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 25/05/2015 | 0 | 11.389,95 | 00000000000000052601 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 17/05/2015 | 10.650,00 | 0 | 00000002075048000030 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 7.820,00 | 0 | 00000002074437000350 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 8.550,00 | 0 | 00000002074432000338 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 420,00 | 0 | 00000002074426000245 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 25.066,00 | 0 | 00000002074393000233 | ORDEM BANCARIA | - | - | - | - | - |
| 17/05/2015 | 0 | 53.886,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/05/2015 | 1.380,00 | 0 | 00000002075399000322 | ORDEM BANCARIA | - | - | - | - | - |
| 11/05/2015 | 0 | 814,65 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 11/05/2015 | 0 | 1.463,67 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 11/05/2015 | 0 | 4.881,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/05/2015 | 0 | 488,16 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/05/2015 | 0 | 1.220,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 11/05/2015 | 0 | 2.107,04 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 11/05/2015 | 12.082,82 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/05/2015 | 0 | 1.107,30 | 00000000000000051201 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 27/04/2015 | 9.066,72 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/04/2015 | 0 | 3.042,58 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 27/04/2015 | 0 | 1.091,35 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 27/04/2015 | 0 | 1.033,57 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 27/04/2015 | 0 | 360,30 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 27/04/2015 | 0 | 437,35 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 27/04/2015 | 0 | 1.618,57 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 27/04/2015 | 0 | 459,80 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 27/04/2015 | 0 | 1.023,20 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 12/04/2015 | 10.650,00 | 0 | 00000001427740000199 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 1.380,00 | 0 | 00000001427569000174 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 420,00 | 0 | 00000001427078000337 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 25.066,00 | 0 | 00000001427031000055 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 8.550,00 | 0 | 00000001427012000115 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 7.820,00 | 0 | 00000001426482000523 | ORDEM BANCARIA | - | - | - | - | - |
| 12/04/2015 | 0 | 53.886,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 09/04/2015 | 0 | 641,25 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 09/04/2015 | 0 | 162,63 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 09/04/2015 | 0 | 1.590,85 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 09/04/2015 | 0 | 1.087,65 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 09/04/2015 | 0 | 1.642,00 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 09/04/2015 | 0 | 1.127,55 | 00000666624000006539 | TRANSFERENCIA ON LINE | 10.607.658/0001-10 | - | 001 | 6624 | 0000065390 |
| 09/04/2015 | 0 | 1.318,14 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 09/04/2015 | 0 | 2.811,70 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 09/04/2015 | 0 | 3.257,83 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 09/04/2015 | 0 | 850,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 09/04/2015 | 0 | 7.799,76 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 09/04/2015 | 38.833,61 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/04/2015 | 0 | 11.617,83 | 00000000000000041001 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 09/04/2015 | 0 | 4.925,62 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 01/04/2015 | 14.830,32 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/04/2015 | 0 | 5.784,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 01/04/2015 | 0 | 1.301,76 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 01/04/2015 | 0 | 650,88 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 01/04/2015 | 0 | 4.881,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 01/04/2015 | 0 | 2.212,08 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 19/03/2015 | 26.946,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/03/2015 | 0 | 7.321,30 | 00000000000000032001 | TED TRANSF.ELETR.DISPONIVEL | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 19/03/2015 | 0 | 2.128,18 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 19/03/2015 | 0 | 2.364,07 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 19/03/2015 | 0 | 6.392,89 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 19/03/2015 | 0 | 3.297,12 | 00000663552000010059 | TRANSFERENCIA ON LINE | 03.362.354/0001-74 | - | 001 | 3552 | 0000100595 |
| 19/03/2015 | 0 | 5.442,44 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 09/03/2015 | 0 | 53.886,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 09/03/2015 | 25.066,00 | 0 | 00000000855367000518 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 7.820,00 | 0 | 00000000856610000398 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 1.380,00 | 0 | 00000000857678000323 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 420,00 | 0 | 00000000857204000249 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 10.650,00 | 0 | 00000000857249000164 | ORDEM BANCARIA | - | - | - | - | - |
| 09/03/2015 | 8.550,00 | 0 | 00000000856627000519 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 0 | 53.662,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/01/2015 | 10.240,00 | 0 | 00000007512259000256 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 24.720,00 | 0 | 00000007512406000322 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 6.640,00 | 0 | 00000007513016000261 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 8.574,00 | 0 | 00000007512593000086 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 1.674,00 | 0 | 00000007512652000077 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 1.404,00 | 0 | 00000007512803000146 | ORDEM BANCARIA | - | - | - | - | - |
| 04/01/2015 | 410,00 | 0 | 00000007512445000254 | ORDEM BANCARIA | - | - | - | - | - |
| 22/12/2014 | 1.050,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/12/2014 | 0 | 1.050,85 | 00000000000000122301 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 21/12/2014 | 0 | 2.004,81 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 21/12/2014 | 0 | 4.020,00 | 00000000000000122201 | EMISSAO DE DOC | 10.632.898/0001-74 | - | 033 | 0209 | 013001446X |
| 21/12/2014 | 8.825,61 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/12/2014 | 0 | 2.800,80 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000224243 |
| 16/12/2014 | 11.169,36 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/12/2014 | 0 | 425,87 | 00000666516000100302 | TRANSFERENCIA ON LINE | 61.778.718/0001-06 | - | 001 | 6516 | 000100302X |
| 16/12/2014 | 0 | 10.743,49 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/12/2014 | 0 | 685,40 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/12/2014 | 0 | 2.962,34 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/12/2014 | 0 | 355,97 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 10/12/2014 | 0 | 1.617,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/12/2014 | 0 | 1.289,52 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/12/2014 | 0 | 14.898,60 | 00000000000000121102 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 10/12/2014 | 0 | 1.350,00 | 00000000000000121101 | EMISSAO DE DOC | 03.754.929/0001-02 | - | 341 | 0777 | 0000325554 |
| 10/12/2014 | 51.234,29 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/12/2014 | 0 | 1.617,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/12/2014 | 0 | 2.196,36 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/12/2014 | 0 | 2.792,41 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 10/12/2014 | 0 | 1.490,51 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/12/2014 | 0 | 2.877,98 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 10/12/2014 | 0 | 2.565,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000032972 |
| 10/12/2014 | 0 | 570,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000032972 |
| 10/12/2014 | 0 | 1.710,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000032972 |
| 10/12/2014 | 0 | 3.705,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000032972 |
| 10/12/2014 | 0 | 8.550,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000032972 |
| 09/12/2014 | 992,97 | 0 | 00000666775000021082 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 09/12/2014 | 0 | 871,47 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 09/12/2014 | 0 | 121,50 | 00000666775000021082 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 000021082X |
| 27/11/2014 | 4.954,41 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/11/2014 | 0 | 710,64 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000002243 |
| 27/11/2014 | 0 | 1.485,09 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 27/11/2014 | 0 | 1.478,52 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 27/11/2014 | 0 | 1.280,16 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 17/11/2014 | 1.404,00 | 0 | 00000006431823000162 | ORDEM BANCARIA | - | - | - | - | - |
| 17/11/2014 | 0 | 1.404,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 13/11/2014 | 0 | 2.850,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 13/11/2014 | 0 | 615,75 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/11/2014 | 0 | 1.710,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 13/11/2014 | 0 | 142,24 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 13/11/2014 | 0 | 1.129,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 8.373,41 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 3.378,42 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 1.024,17 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 715,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 1.760,52 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 2.117,12 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 5.692,59 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/11/2014 | 0 | 78,96 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000002243 |
| 13/11/2014 | 0 | 19.775,97 | 00000000000000111401 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000003254 |
| 13/11/2014 | 62.978,15 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/11/2014 | 0 | 165,01 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/11/2014 | 0 | 3.583,29 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/11/2014 | 0 | 3.267,32 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/11/2014 | 0 | 762,95 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/11/2014 | 0 | 164,28 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/11/2014 | 0 | 1.425,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 13/11/2014 | 0 | 1.681,25 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/11/2014 | 0 | 2.565,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 05/11/2014 | 0 | 487,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 05/11/2014 | 0 | 3.017,48 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 05/11/2014 | 0 | 787,73 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 05/11/2014 | 0 | 839,56 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 05/11/2014 | 0 | 3.771,23 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 05/11/2014 | 0 | 4.861,57 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/11/2014 | 0 | 5.970,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/11/2014 | 0 | 318,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/11/2014 | 0 | 2.041,31 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 0 | 6.336,71 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 0 | 1.614,87 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 0 | 6.110,84 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 0 | 1.446,38 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 0 | 498,90 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 0 | 953,40 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 0 | 1.332,66 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/11/2014 | 41.559,32 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/11/2014 | 0 | 1.170,58 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 03/11/2014 | 24.720,00 | 0 | 00000006072882000333 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 6.640,00 | 0 | 00000006072719000124 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 10.240,00 | 0 | 00000006072548000316 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 1.674,00 | 0 | 00000006072508000139 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 8.574,00 | 0 | 00000006072488000297 | ORDEM BANCARIA | - | - | - | - | - |
| 03/11/2014 | 0 | 52.258,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/11/2014 | 410,00 | 0 | 00000006072955000135 | ORDEM BANCARIA | - | - | - | - | - |
| 09/10/2014 | 0 | 5.100,25 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/10/2014 | 0 | 1.346,40 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000002243 |
| 09/10/2014 | 0 | 6.724,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 09/10/2014 | 0 | 889,68 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 09/10/2014 | 0 | 566,16 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 09/10/2014 | 0 | 1.294,08 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 09/10/2014 | 0 | 161,76 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 09/10/2014 | 0 | 4.286,64 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 09/10/2014 | 0 | 1.425,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 09/10/2014 | 0 | 1.425,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 09/10/2014 | 0 | 4.275,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 09/10/2014 | 0 | 1.425,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 09/10/2014 | 0 | 1.104,30 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/10/2014 | 0 | 2.100,72 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/10/2014 | 0 | 2.181,36 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/10/2014 | 0 | 12.424,59 | 00000000000000101001 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000003254 |
| 09/10/2014 | 46.729,94 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/10/2014 | 6.640,00 | 0 | 00000005321473000150 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 0 | 54.340,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/10/2014 | 1.674,00 | 0 | 00000005322295000302 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 204,00 | 0 | 00000005322293000283 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 410,00 | 0 | 00000005321477000085 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 10.240,00 | 0 | 00000005322053000455 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 24.720,00 | 0 | 00000005322041000278 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 8.574,00 | 0 | 00000005321912000430 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 1.674,00 | 0 | 00000005321699000027 | ORDEM BANCARIA | - | - | - | - | - |
| 02/10/2014 | 204,00 | 0 | 00000005322116000023 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2014 | 0 | 1.617,60 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 01/10/2014 | 0 | 3.235,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 01/10/2014 | 0 | 992,97 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2014 | 0 | 385,35 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2014 | 0 | 2.580,95 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2014 | 0 | 982,98 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2014 | 0 | 2.113,00 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2014 | 13.930,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/10/2014 | 0 | 161,76 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 01/10/2014 | 0 | 1.860,24 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 23/09/2014 | 0 | 2.622,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 23/09/2014 | 2.622,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/09/2014 | 0 | 50.788,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/09/2014 | 8.574,00 | 0 | 00000004622710000482 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 10.240,00 | 0 | 00000004623239000107 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 204,00 | 0 | 00000004622709000022 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 410,00 | 0 | 00000004622537000396 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 24.720,00 | 0 | 00000004623084000597 | ORDEM BANCARIA | - | - | - | - | - |
| 01/09/2014 | 6.640,00 | 0 | 00000004622836000419 | ORDEM BANCARIA | - | - | - | - | - |
| 28/08/2014 | 0 | 315,82 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 28/08/2014 | 0 | 2.075,91 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 28/08/2014 | 3.177,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/08/2014 | 0 | 786,02 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 27/08/2014 | 0 | 6.955,68 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 27/08/2014 | 0 | 1.270,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 27/08/2014 | 0 | 912,00 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000002243 |
| 27/08/2014 | 24.058,49 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/08/2014 | 0 | 14.920,81 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 20/08/2014 | 0 | 5.017,74 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 20/08/2014 | 5.017,74 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/08/2014 | 22.455,68 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/08/2014 | 0 | 296,98 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 06/08/2014 | 0 | 2.412,64 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 06/08/2014 | 0 | 550,36 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 06/08/2014 | 0 | 1.861,76 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 06/08/2014 | 0 | 2.100,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 06/08/2014 | 0 | 12.737,25 | 00000000000000080701 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000003254 |
| 06/08/2014 | 0 | 2.496,69 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 05/08/2014 | 6.640,00 | 0 | 00000004046047000403 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 24.720,00 | 0 | 00000004045594000035 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 410,00 | 0 | 00000004043269000301 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 8.574,00 | 0 | 00000004041117000231 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 1.674,00 | 0 | 00000004040974000150 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 10.240,00 | 0 | 00000004040225000457 | ORDEM BANCARIA | - | - | - | - | - |
| 05/08/2014 | 0 | 52.258,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 31/07/2014 | 0 | 5.700,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 31/07/2014 | 0 | 1.425,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 31/07/2014 | 0 | 1.964,53 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 31/07/2014 | 0 | 1.018,58 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 31/07/2014 | 0 | 1.264,55 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 31/07/2014 | 0 | 824,94 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 31/07/2014 | 0 | 1.425,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 31/07/2014 | 0 | 13.153,59 | 00000000000000080101 | TED TRANSF.ELETR.DISPONIVEL | 03.754.929/0001-02 | - | 341 | 0777 | 0000003254 |
| 31/07/2014 | 0 | 1.157,60 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 31/07/2014 | 0 | 1.035,12 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 31/07/2014 | 0 | 2.512,74 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 31/07/2014 | 0 | 1.248,30 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 31/07/2014 | 0 | 1.558,59 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 31/07/2014 | 34.288,54 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/07/2014 | 0 | 71.276,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/07/2014 | 24.720,00 | 0 | 00000003330152000066 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 8.574,00 | 0 | 00000003330156000437 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 10.240,00 | 0 | 00000003330182000458 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 1.674,00 | 0 | 00000003330833000120 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 410,00 | 0 | 00000003330384000258 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 6.640,00 | 0 | 00000003330619000571 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 10.240,00 | 0 | 00000003330750000157 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 8.574,00 | 0 | 00000003330766000163 | ORDEM BANCARIA | - | - | - | - | - |
| 02/07/2014 | 204,00 | 0 | 00000003330382000337 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2014 | 0 | 816,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 24/06/2014 | 204,00 | 0 | 00000003167819000024 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2014 | 204,00 | 0 | 00000003168429000319 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2014 | 204,00 | 0 | 00000003168409000093 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2014 | 204,00 | 0 | 00000003168335000024 | ORDEM BANCARIA | - | - | - | - | - |
| 10/06/2014 | 14.872,35 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/06/2014 | 0 | 3.572,67 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 10/06/2014 | 0 | 822,47 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 10/06/2014 | 0 | 345,89 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 10/06/2014 | 0 | 1.278,06 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 10/06/2014 | 0 | 1.564,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 10/06/2014 | 0 | 3.472,86 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 10/06/2014 | 0 | 1.479,74 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 10/06/2014 | 0 | 2.336,66 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 02/06/2014 | 24.720,00 | 0 | 00000002719900000580 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 1.674,00 | 0 | 00000002719729000157 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 6.640,00 | 0 | 00000002719443000218 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2014 | 0 | 33.444,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/06/2014 | 410,00 | 0 | 00000002719951000247 | ORDEM BANCARIA | - | - | - | - | - |
| 26/05/2014 | 0 | 3.420,82 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 0 | 893,74 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 0 | 7.881,90 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 0 | 2.353,45 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 0 | 2.896,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 26/05/2014 | 0 | 1.523,24 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 26/05/2014 | 0 | 5.034,78 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 26/05/2014 | 0 | 3.528,27 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/05/2014 | 0 | 3.524,29 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/05/2014 | 0 | 1.427,25 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/05/2014 | 0 | 256,42 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/05/2014 | 0 | 1.016,63 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 0 | 9.871,91 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 0 | 2.639,79 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 0 | 1.003,44 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2014 | 47.388,13 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/05/2014 | 0 | 116,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/05/2014 | 18.079,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/05/2014 | 0 | 1.743,78 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/05/2014 | 0 | 3.970,23 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/05/2014 | 0 | 403,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/05/2014 | 0 | 2.484,42 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 19/05/2014 | 0 | 1.480,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 19/05/2014 | 0 | 3.063,21 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 19/05/2014 | 0 | 3.707,20 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 19/05/2014 | 0 | 277,41 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 19/05/2014 | 0 | 949,60 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 04/05/2014 | 0 | 52.258,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/05/2014 | 1.674,00 | 0 | 00000002017870000315 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 6.640,00 | 0 | 00000002018274000347 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 10.240,00 | 0 | 00000002019383000437 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 24.720,00 | 0 | 00000002018971000411 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 8.574,00 | 0 | 00000002019286000326 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2014 | 410,00 | 0 | 00000002018536000148 | ORDEM BANCARIA | - | - | - | - | - |
| 23/04/2014 | 52.186,12 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/04/2014 | 0 | 1.135,20 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000002243 |
| 23/04/2014 | 0 | 3.056,60 | 00000660699000022424 | TRANSFERENCIA ON LINE | 11.000.623/0001-80 | - | 001 | 0699 | 0000002243 |
| 23/04/2014 | 0 | 2.559,81 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 467,60 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 5.516,26 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 2.066,76 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 6.442,05 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 1.805,83 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 3.131,05 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 2.264,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 268,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 347,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 1.204,75 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/04/2014 | 0 | 680,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 23/04/2014 | 0 | 3.584,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 23/04/2014 | 0 | 1.592,00 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 939,72 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 3.373,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 2.033,46 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 2.619,10 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 1.025,18 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 2.796,13 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 2.417,14 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/04/2014 | 0 | 858,98 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 21.205,41 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/04/2014 | 0 | 2.629,26 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 504,18 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 1.300,10 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 1.320,85 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 3.902,84 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 2.269,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 767,28 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 1.057,44 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 944,60 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 2.716,98 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 2.205,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/04/2014 | 0 | 1.586,48 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 03/04/2014 | 0 | 52.258,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/04/2014 | 8.574,00 | 0 | 00000001481705000042 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 10.240,00 | 0 | 00000001481853000082 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 1.674,00 | 0 | 00000001482950000415 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 410,00 | 0 | 00000001482307000250 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 24.720,00 | 0 | 00000001482684000293 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2014 | 6.640,00 | 0 | 00000001482010000294 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2014 | 8.574,00 | 0 | 00000001259570000355 | ORDEM BANCARIA | - | - | - | - | - |
| 24/03/2014 | 0 | 10.248,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 24/03/2014 | 1.674,00 | 0 | 00000001259627000312 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 24.720,00 | 0 | 00000001130457000340 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 10.240,00 | 0 | 00000001130420000022 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 6.640,00 | 0 | 00000001129719000013 | ORDEM BANCARIA | - | - | - | - | - |
| 17/03/2014 | 0 | 42.010,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/03/2014 | 410,00 | 0 | 00000001130425000238 | ORDEM BANCARIA | - | - | - | - | - |
| 05/02/2014 | 0 | 8.886,30 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 26/12/2013 | 8.886,30 | 0 | 00000000000001200070 | RESGATE BB FIX | - | - | - | - | - |
| 26/12/2013 | 8.886,30 | 0 | 00000000000070120256 | RESGATE BB FIX | - | - | - | - | - |
| 25/12/2013 | 0 | 287,60 | 00000663149000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 3149 | 0000030501 |
| 25/12/2013 | 0 | 2.036,61 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 25/12/2013 | 0 | 1.514,75 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 25/12/2013 | 6.191,32 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/12/2013 | 0 | 2.352,36 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 17/12/2013 | 0 | 14.877,55 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 17/12/2013 | 0 | 3.014,97 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/12/2013 | 1.362,00 | 0 | 00000006744086000423 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 7.960,00 | 0 | 00000006745257000370 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 8.126,00 | 0 | 00000006745602000475 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 440,00 | 0 | 00000006745835000087 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 25.726,00 | 0 | 00000006745841000585 | ORDEM BANCARIA | - | - | - | - | - |
| 17/12/2013 | 0 | 1.991,95 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 17/12/2013 | 0 | 3.285,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 17/12/2013 | 0 | 4.569,65 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 17/12/2013 | 0 | 2.244,80 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 17/12/2013 | 0 | 1.545,60 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 17/12/2013 | 0 | 3.990,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 17/12/2013 | 0 | 2.747,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 17/12/2013 | 0 | 3.598,05 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/12/2013 | 0 | 2.500,25 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/12/2013 | 0 | 3.342,52 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/12/2013 | 0 | 3.845,00 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/12/2013 | 0 | 2.210,56 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/12/2013 | 10.150,00 | 0 | 00000006743789000118 | ORDEM BANCARIA | - | - | - | - | - |
| 12/12/2013 | 8.968,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/12/2013 | 0 | 1.371,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 12/12/2013 | 0 | 2.805,60 | 00000663149000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 3149 | 0000030501 |
| 12/12/2013 | 0 | 1.225,66 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 12/12/2013 | 0 | 281,72 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 12/12/2013 | 0 | 2.503,57 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 12/12/2013 | 0 | 780,50 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 44.285,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/11/2013 | 0 | 225,00 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 26/11/2013 | 0 | 2.886,95 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/11/2013 | 0 | 366,85 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/11/2013 | 0 | 285,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 26/11/2013 | 0 | 4.822,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 26/11/2013 | 0 | 2.700,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 26/11/2013 | 0 | 4.320,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 26/11/2013 | 0 | 141,67 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 1.208,55 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 4.045,89 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 3.966,23 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 2.582,25 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 1.002,02 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 5.669,72 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 1.011,40 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 297,41 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 96,06 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/11/2013 | 0 | 3.187,50 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 26/11/2013 | 0 | 762,50 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 26/11/2013 | 0 | 3.093,50 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 26/11/2013 | 0 | 700,00 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 26/11/2013 | 0 | 915,15 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 18/11/2013 | 0 | 4.529,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 18/11/2013 | 0 | 2.825,00 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 18/11/2013 | 0 | 2.006,77 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 18/11/2013 | 0 | 125,00 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 18/11/2013 | 0 | 2.325,80 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 18/11/2013 | 0 | 1.579,26 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 97,03 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 494,20 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 1.952,17 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 1.801,80 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 503,96 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 293,63 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 137,31 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 18/11/2013 | 0 | 228,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 18/11/2013 | 33.752,46 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/11/2013 | 0 | 675,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 18/11/2013 | 0 | 2.449,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 18/11/2013 | 0 | 366,85 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 18/11/2013 | 0 | 564,25 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 18/11/2013 | 0 | 515,18 | 00000666775000000108 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000012 |
| 18/11/2013 | 0 | 4.201,93 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 18/11/2013 | 0 | 425,62 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 18/11/2013 | 0 | 570,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 18/11/2013 | 0 | 1.140,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 18/11/2013 | 0 | 3.944,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 12/11/2013 | 0 | 1.958,30 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 12/11/2013 | 0 | 165,36 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 12/11/2013 | 0 | 2.102,13 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 12/11/2013 | 0 | 10.320,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 12/11/2013 | 0 | 10.320,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 12/11/2013 | 0 | 2.580,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 12/11/2013 | 49.245,86 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/11/2013 | 0 | 516,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 12/11/2013 | 0 | 2.580,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 12/11/2013 | 0 | 195,80 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 12/11/2013 | 0 | 510,40 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 12/11/2013 | 0 | 6.238,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 12/11/2013 | 0 | 1.955,77 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 12/11/2013 | 0 | 9.804,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 06/11/2013 | 4.701,58 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/11/2013 | 0 | 765,48 | 00000000000000110701 | PAGAMENTO DE TITULO | - | - | - | - | - |
| 06/11/2013 | 0 | 3.611,10 | 00000000000000110702 | PAGAMENTO DE TITULO | - | - | - | - | - |
| 06/11/2013 | 0 | 325,00 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 04/11/2013 | 8.126,00 | 0 | 00000005703014000340 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 25.726,00 | 0 | 00000005702400000393 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 0 | 53.764,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/11/2013 | 7.960,00 | 0 | 00000005703152000041 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 1.362,00 | 0 | 00000005705039000158 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 10.150,00 | 0 | 00000005703423000167 | ORDEM BANCARIA | - | - | - | - | - |
| 04/11/2013 | 440,00 | 0 | 00000005703294000112 | ORDEM BANCARIA | - | - | - | - | - |
| 30/10/2013 | 2.195,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/10/2013 | 0 | 212,50 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 30/10/2013 | 0 | 1.507,50 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 30/10/2013 | 0 | 475,00 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 24/10/2013 | 0 | 172,80 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 24/10/2013 | 0 | 761,57 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/10/2013 | 0 | 119,89 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/10/2013 | 0 | 2.159,24 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/10/2013 | 24.609,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/10/2013 | 0 | 1.850,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 24/10/2013 | 0 | 462,55 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 24/10/2013 | 0 | 1.726,85 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 24/10/2013 | 0 | 1.001,70 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 24/10/2013 | 0 | 810,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 24/10/2013 | 0 | 1.142,10 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 24/10/2013 | 0 | 2.052,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 24/10/2013 | 0 | 1.368,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 24/10/2013 | 0 | 182,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 24/10/2013 | 0 | 3.766,50 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 24/10/2013 | 0 | 4.050,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 24/10/2013 | 0 | 405,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 24/10/2013 | 0 | 2.578,20 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 20/10/2013 | 0 | 3.346,41 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 20/10/2013 | 0 | 1.710,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 20/10/2013 | 0 | 570,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 20/10/2013 | 5.626,41 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/10/2013 | 0 | 1.091,45 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 15/10/2013 | 0 | 183,19 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 15/10/2013 | 0 | 819,09 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 15/10/2013 | 0 | 728,64 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 15/10/2013 | 0 | 856,74 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 15/10/2013 | 0 | 837,45 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 15/10/2013 | 0 | 648,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 15/10/2013 | 0 | 574,20 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 15/10/2013 | 0 | 7.998,82 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 15/10/2013 | 0 | 350,90 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 15/10/2013 | 0 | 2.309,45 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 15/10/2013 | 0 | 1.785,40 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 15/10/2013 | 22.116,12 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/10/2013 | 0 | 122,66 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 15/10/2013 | 0 | 125,85 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 15/10/2013 | 0 | 3.684,28 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/10/2013 | 0 | 3.511,43 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/10/2013 | 0 | 338,40 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/10/2013 | 0 | 491,25 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/10/2013 | 0 | 1.182,33 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/10/2013 | 0 | 193,83 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/10/2013 | 0 | 9.180,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 09/10/2013 | 17.688,49 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/10/2013 | 0 | 2.344,65 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/10/2013 | 0 | 446,60 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 08/10/2013 | 0 | 7.740,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 08/10/2013 | 0 | 398,75 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 08/10/2013 | 8.138,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/10/2013 | 0 | 712,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 02/10/2013 | 0 | 4.007,10 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 02/10/2013 | 5.147,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/10/2013 | 0 | 427,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 01/10/2013 | 1.362,00 | 0 | 00000004997981000186 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 0 | 3.416,96 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2013 | 0 | 1.764,21 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2013 | 0 | 1.826,61 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2013 | 0 | 134,79 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2013 | 0 | 756,42 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2013 | 0 | 570,17 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 01/10/2013 | 7.740,00 | 0 | 00000663104000005856 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 01/10/2013 | 0 | 2.592,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 01/10/2013 | 0 | 4.415,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 01/10/2013 | 0 | 1.244,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 01/10/2013 | 0 | 813,45 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 01/10/2013 | 7.960,00 | 0 | 00000004998586000414 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 25.726,00 | 0 | 00000004998344000421 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 440,00 | 0 | 00000004998333000123 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 10.150,00 | 0 | 00000004998210000115 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2013 | 0 | 43.969,49 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/10/2013 | 8.126,00 | 0 | 00000004997755000423 | ORDEM BANCARIA | - | - | - | - | - |
| 26/09/2013 | 3.870,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/09/2013 | 0 | 3.870,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 26/09/2013 | 0 | 3.870,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000032972 |
| 26/09/2013 | 3.870,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/09/2013 | 0 | 766,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 24/09/2013 | 0 | 378,45 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 24/09/2013 | 0 | 2.207,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 24/09/2013 | 0 | 3.528,32 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 24/09/2013 | 0 | 471,32 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 24/09/2013 | 0 | 766,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/09/2013 | 0 | 378,45 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/09/2013 | 7.352,33 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/09/2013 | 7.352,33 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/09/2013 | 0 | 2.207,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/09/2013 | 0 | 471,32 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/09/2013 | 0 | 3.528,32 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/09/2013 | 0 | 3.870,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 23/09/2013 | 3.870,00 | 0 | 00000663104000005856 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/09/2013 | 3.870,00 | 0 | 00000663104000005856 | TRANSFERENCIA ON LINE | - | - | - | - | - |
| 23/09/2013 | 0 | 3.870,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 19/09/2013 | 0 | 3.732,30 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/09/2013 | 0 | 1.113,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 19/09/2013 | 0 | 4.404,55 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/09/2013 | 0 | 1.113,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/09/2013 | 14.295,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/09/2013 | 14.295,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/09/2013 | 0 | 4.404,55 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 19/09/2013 | 0 | 399,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 19/09/2013 | 0 | 547,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 19/09/2013 | 0 | 4.098,30 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 19/09/2013 | 0 | 3.732,30 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 19/09/2013 | 0 | 4.098,30 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 19/09/2013 | 0 | 547,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 19/09/2013 | 0 | 399,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 16/09/2013 | 3.870,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/09/2013 | 0 | 3.870,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 16/09/2013 | 3.870,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/09/2013 | 0 | 3.870,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000058564 |
| 11/09/2013 | 0 | 469,79 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/09/2013 | 0 | 592,38 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/09/2013 | 0 | 592,38 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 11/09/2013 | 0 | 469,79 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 11/09/2013 | 0 | 2.524,85 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 11/09/2013 | 0 | 685,85 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 11/09/2013 | 0 | 132,25 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 11/09/2013 | 0 | 685,85 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 11/09/2013 | 0 | 132,25 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 11/09/2013 | 4.405,12 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/09/2013 | 4.405,12 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/09/2013 | 0 | 2.524,85 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 09/09/2013 | 0 | 16.770,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000000322 |
| 09/09/2013 | 0 | 1.903,50 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 09/09/2013 | 0 | 1.903,50 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 09/09/2013 | 18.673,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/09/2013 | 18.673,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/09/2013 | 0 | 16.770,00 | 00000663412000003297 | TRANSFERENCIA ON LINE | 88.612.486/0001-60 | - | 001 | 3412 | 0000032972 |
| 05/09/2013 | 0 | 287,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 05/09/2013 | 0 | 7.740,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000058564 |
| 05/09/2013 | 0 | 7.740,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 05/09/2013 | 0 | 1.368,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 05/09/2013 | 0 | 798,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 05/09/2013 | 0 | 4.850,70 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 05/09/2013 | 0 | 1.368,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/09/2013 | 0 | 798,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/09/2013 | 0 | 4.850,70 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/09/2013 | 0 | 2.668,30 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 05/09/2013 | 0 | 2.668,30 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/09/2013 | 0 | 287,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/09/2013 | 17.712,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/09/2013 | 17.712,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/09/2013 | 130,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/09/2013 | 0 | 130,88 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 04/09/2013 | 0 | 130,88 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 04/09/2013 | 130,88 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/09/2013 | 0 | 7.002,54 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 03/09/2013 | 7.002,54 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/09/2013 | 7.002,54 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/09/2013 | 0 | 7.002,54 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 02/09/2013 | 10.150,00 | 0 | 00000004361856000333 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 10.150,00 | 0 | 00000004361856000333 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 7.960,00 | 0 | 00000004362066000180 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 7.960,00 | 0 | 00000004362066000180 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 8.126,00 | 0 | 00000004362073000131 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 25.726,00 | 0 | 00000004361653000064 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 25.726,00 | 0 | 00000004361653000064 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 440,00 | 0 | 00000004361550000024 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 440,00 | 0 | 00000004361550000024 | ORDEM BANCARIA | - | - | - | - | - |
| 02/09/2013 | 8.126,00 | 0 | 00000004362073000131 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 0 | 53.764,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/09/2013 | 0 | 53.764,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/09/2013 | 1.362,00 | 0 | 00000004361523000302 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/09/2013 | 1.362,00 | 0 | 00000004361523000302 | ORDEM BANCARIA | - | - | - | - | - |
| 28/08/2013 | 0 | 108,54 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 28/08/2013 | 0 | 239,75 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 28/08/2013 | 0 | 108,54 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 28/08/2013 | 348,29 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/08/2013 | 0 | 239,75 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 20/08/2013 | 0 | 4.280,70 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 20/08/2013 | 0 | 1.368,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 20/08/2013 | 0 | 4.280,70 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 20/08/2013 | 0 | 954,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 20/08/2013 | 0 | 954,70 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 20/08/2013 | 0 | 1.368,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 20/08/2013 | 0 | 1.481,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 20/08/2013 | 0 | 1.872,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 20/08/2013 | 0 | 1.481,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 20/08/2013 | 9.957,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/08/2013 | 0 | 1.872,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 12/08/2013 | 0 | 396,06 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 12/08/2013 | 0 | 540,60 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 12/08/2013 | 0 | 396,06 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 12/08/2013 | 936,66 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/08/2013 | 0 | 540,60 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 11/08/2013 | 0 | 55,15 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 11/08/2013 | 0 | 517,94 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/08/2013 | 0 | 4.769,22 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/08/2013 | 0 | 55,15 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/08/2013 | 0 | 2.528,60 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 11/08/2013 | 0 | 517,94 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 11/08/2013 | 0 | 4.769,22 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 11/08/2013 | 9.106,38 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 11/08/2013 | 0 | 1.235,47 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 11/08/2013 | 0 | 1.235,47 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 11/08/2013 | 0 | 2.528,60 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 08/08/2013 | 0 | 1.872,15 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 08/08/2013 | 0 | 1.872,15 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 08/08/2013 | 0 | 3.324,68 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 08/08/2013 | 15.996,83 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/08/2013 | 0 | 3.324,68 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 08/08/2013 | 0 | 10.800,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000058564 |
| 08/08/2013 | 0 | 10.800,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 07/08/2013 | 0 | 3.926,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 07/08/2013 | 0 | 1.357,03 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 07/08/2013 | 0 | 2.748,05 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 07/08/2013 | 0 | 3.926,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 07/08/2013 | 0 | 1.357,03 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 07/08/2013 | 8.031,58 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/08/2013 | 0 | 2.748,05 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 01/08/2013 | 8.126,00 | 0 | 00000003717599000392 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 1.362,00 | 0 | 00000003718061000124 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 1.362,00 | 0 | 00000003718061000124 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 25.726,00 | 0 | 00000003717748000076 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 25.726,00 | 0 | 00000003717748000076 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 10.150,00 | 0 | 00000003717705000200 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 10.150,00 | 0 | 00000003717705000200 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 8.126,00 | 0 | 00000003717599000392 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 0 | 53.764,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2013 | 7.960,00 | 0 | 00000003717396000356 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 7.960,00 | 0 | 00000003717396000356 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 01/08/2013 | 440,00 | 0 | 00000003717552000069 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2013 | 440,00 | 0 | 00000003717552000069 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 30/07/2013 | 2.493,28 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/07/2013 | 0 | 2.493,28 | 00000666775000000143 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000010 |
| 29/07/2013 | 14.753,87 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/07/2013 | 0 | 6.805,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 29/07/2013 | 0 | 2.005,43 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 29/07/2013 | 0 | 1.271,07 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 29/07/2013 | 0 | 2.226,43 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 29/07/2013 | 0 | 2.445,14 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 14/07/2013 | 2.527,18 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/07/2013 | 0 | 2.527,18 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 10/07/2013 | 3.376,53 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/07/2013 | 0 | 3.376,53 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 04/07/2013 | 4.338,28 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/07/2013 | 0 | 78,69 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 04/07/2013 | 0 | 3.243,40 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 04/07/2013 | 0 | 1.016,19 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 03/07/2013 | 0 | 1.111,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 03/07/2013 | 4.708,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/07/2013 | 0 | 3.596,70 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 02/07/2013 | 0 | 2.524,30 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 02/07/2013 | 0 | 1.062,10 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 02/07/2013 | 3.586,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/07/2013 | 0 | 3.118,65 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 01/07/2013 | 21.030,00 | 0 | 00000003087273000538 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 1.362,00 | 0 | 00000003087151000124 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 30.542,00 | 0 | 00000003086953000286 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 440,00 | 0 | 00000003086935000216 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 7.960,00 | 0 | 00000003086701000246 | ORDEM BANCARIA | - | - | - | - | - |
| 01/07/2013 | 0 | 69.253,35 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/07/2013 | 11.038,00 | 0 | 00000003087182000148 | ORDEM BANCARIA | - | - | - | - | - |
| 24/06/2013 | 0 | 1.163,37 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 24/06/2013 | 2.487,42 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/06/2013 | 0 | 1.324,05 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/06/2013 | 0 | 414,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/06/2013 | 0 | 2.677,89 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/06/2013 | 3.092,59 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/06/2013 | 6.245,54 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/06/2013 | 0 | 367,68 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/06/2013 | 0 | 2.704,00 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 17/06/2013 | 0 | 3.173,86 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 16/06/2013 | 0 | 963,30 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 16/06/2013 | 0 | 10.800,00 | 00000663104000005856 | TRANSFERENCIA ON LINE | 03.737.516/0001-01 | - | 001 | 3104 | 0000000584 |
| 16/06/2013 | 0 | 4.114,92 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 16/06/2013 | 0 | 1.476,11 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 16/06/2013 | 0 | 2.249,30 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 16/06/2013 | 0 | 494,45 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 16/06/2013 | 0 | 5.736,43 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 16/06/2013 | 30.297,61 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/06/2013 | 0 | 4.463,10 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 12/06/2013 | 1.907,46 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/06/2013 | 0 | 1.907,46 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/06/2013 | 0 | 446,60 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/06/2013 | 0 | 2.797,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/06/2013 | 0 | 781,55 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/06/2013 | 0 | 1.709,70 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/06/2013 | 0 | 2.896,60 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 09/06/2013 | 14.114,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/06/2013 | 0 | 5.483,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 03/06/2013 | 7.430,00 | 0 | 00000002524799000364 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 7.960,00 | 0 | 00000002524691000322 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 1.362,00 | 0 | 00000002524591000266 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 7.398,00 | 0 | 00000002524505000250 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 440,00 | 0 | 00000002524435000026 | ORDEM BANCARIA | - | - | - | - | - |
| 03/06/2013 | 0 | 49.112,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/06/2013 | 24.522,00 | 0 | 00000002525181000478 | ORDEM BANCARIA | - | - | - | - | - |
| 26/05/2013 | 16.618,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 26/05/2013 | 0 | 2.753,28 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/05/2013 | 0 | 3.639,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 26/05/2013 | 0 | 7.804,35 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 26/05/2013 | 0 | 2.420,75 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 23/05/2013 | 0 | 990,71 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/05/2013 | 0 | 3.168,64 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/05/2013 | 0 | 1.688,77 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 23/05/2013 | 7.929,58 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/05/2013 | 0 | 2.081,46 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 20/05/2013 | 0 | 3.076,91 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 20/05/2013 | 7.513,23 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/05/2013 | 0 | 4.436,32 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 15/05/2013 | 6.481,08 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/05/2013 | 0 | 4.069,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 15/05/2013 | 0 | 1.276,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 15/05/2013 | 0 | 1.134,48 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 07/05/2013 | 0 | 2.972,45 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 07/05/2013 | 4.482,24 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/05/2013 | 0 | 1.509,79 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 05/05/2013 | 0 | 494,45 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/05/2013 | 0 | 3.028,40 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 05/05/2013 | 8.386,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/05/2013 | 0 | 4.863,40 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 02/05/2013 | 7.398,00 | 0 | 00000001933449000032 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 1.362,00 | 0 | 00000001933217000311 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 24.522,00 | 0 | 00000001933095000423 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 7.430,00 | 0 | 00000001932832000048 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 7.960,00 | 0 | 00000001932831000384 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2013 | 0 | 49.112,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/05/2013 | 440,00 | 0 | 00000001933332000239 | ORDEM BANCARIA | - | - | - | - | - |
| 01/05/2013 | 0 | 5.586,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 01/05/2013 | 11.263,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/05/2013 | 0 | 5.677,20 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 23/04/2013 | 3.045,44 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/04/2013 | 0 | 906,84 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 23/04/2013 | 0 | 2.138,60 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 10/04/2013 | 5.204,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/04/2013 | 0 | 2.037,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 10/04/2013 | 0 | 3.167,10 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 01/04/2013 | 0 | 49.112,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/04/2013 | 7.430,00 | 0 | 00000001326899000143 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 440,00 | 0 | 00000001327418000261 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 7.960,00 | 0 | 00000001327854000426 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 1.362,00 | 0 | 00000001327644000454 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 24.522,00 | 0 | 00000001327719000411 | ORDEM BANCARIA | - | - | - | - | - |
| 01/04/2013 | 7.398,00 | 0 | 00000001327487000141 | ORDEM BANCARIA | - | - | - | - | - |
| 04/03/2013 | 0 | 40.352,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/03/2013 | 440,00 | 0 | 00000000823198000299 | ORDEM BANCARIA | - | - | - | - | - |
| 04/03/2013 | 7.430,00 | 0 | 00000000823187000428 | ORDEM BANCARIA | - | - | - | - | - |
| 04/03/2013 | 24.522,00 | 0 | 00000000823202000438 | ORDEM BANCARIA | - | - | - | - | - |
| 04/03/2013 | 7.960,00 | 0 | 00000000823154000387 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 7.398,00 | 0 | 00000000789556000076 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 1.362,00 | 0 | 00000000788995000312 | ORDEM BANCARIA | - | - | - | - | - |
| 03/03/2013 | 0 | 8.760,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 06/01/2013 | 0 | 34.418,36 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 25/12/2012 | 0 | 15.416,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 25/12/2012 | 0 | 2.928,02 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 25/12/2012 | 0 | 182,03 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 20/12/2012 | 0 | 1.322,88 | 00000663149000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 3149 | 0000030501 |
| 18/12/2012 | 54.267,29 | 0 | 00000000000070151549 | RESGATE BB FIX | - | - | - | - | - |
| 09/12/2012 | 0 | 27.997,20 | 00000000000000121001 | TED TRANSF.ELETR.DISPONIVEL | 06.132.547/0001-27 | - | 237 | 1492 | 0000000593 |
| 09/12/2012 | 0 | 4.504,12 | 00000663149000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 3149 | 0000030501 |
| 09/12/2012 | 0 | 15.129,84 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 09/12/2012 | 51.983,81 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/12/2012 | 0 | 4.352,65 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 06/12/2012 | 6.681,34 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/12/2012 | 0 | 6.681,34 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 04/12/2012 | 48.192,76 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 04/12/2012 | 0 | 18.575,04 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000007 |
| 04/12/2012 | 0 | 3.159,84 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 04/12/2012 | 0 | 13.665,75 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 04/12/2012 | 0 | 12.792,13 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 03/12/2012 | 0 | 48.284,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/12/2012 | 7.974,00 | 0 | 00000005712458000537 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 7.360,00 | 0 | 00000005715946000102 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 24.654,00 | 0 | 00000005714761000273 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 6.520,00 | 0 | 00000005714207000431 | ORDEM BANCARIA | - | - | - | - | - |
| 03/12/2012 | 1.776,00 | 0 | 00000005714121000373 | ORDEM BANCARIA | - | - | - | - | - |
| 20/11/2012 | 11.837,23 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/11/2012 | 0 | 11.837,23 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 20/11/2012 | 0 | 11.837,23 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 20/11/2012 | 11.837,23 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/11/2012 | 1.776,00 | 0 | 00000005258589000244 | ORDEM BANCARIA | - | - | - | - | - |
| 12/11/2012 | 0 | 2.199,36 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 12/11/2012 | 0 | 7.714,05 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 12/11/2012 | 0 | 7.714,05 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 12/11/2012 | 6.520,00 | 0 | 00000005280103000163 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/11/2012 | 6.520,00 | 0 | 00000005280103000163 | ORDEM BANCARIA | - | - | - | - | - |
| 12/11/2012 | 0 | 38.370,59 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 12/11/2012 | 0 | 38.370,59 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 12/11/2012 | 7.974,00 | 0 | 00000005258580000519 | ORDEM BANCARIA | - | - | - | - | - |
| 12/11/2012 | 7.974,00 | 0 | 00000005258580000519 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/11/2012 | 0 | 2.199,36 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 12/11/2012 | 1.776,00 | 0 | 00000005258589000244 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/11/2012 | 24.654,00 | 0 | 00000005258659000453 | ORDEM BANCARIA | - | - | - | - | - |
| 12/11/2012 | 24.654,00 | 0 | 00000005258659000453 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 12/11/2012 | 7.360,00 | 0 | 00000005258665000507 | ORDEM BANCARIA | - | - | - | - | - |
| 12/11/2012 | 7.360,00 | 0 | 00000005258665000507 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 06/11/2012 | 0 | 9.609,89 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 06/11/2012 | 0 | 9.609,89 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 06/11/2012 | 0 | 8.070,55 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 06/11/2012 | 0 | 8.070,55 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 06/11/2012 | 17.680,44 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/11/2012 | 17.680,44 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/10/2012 | 14.279,49 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/10/2012 | 0 | 1.613,12 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 28/10/2012 | 0 | 2.136,40 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 28/10/2012 | 0 | 4.060,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 28/10/2012 | 0 | 50,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 28/10/2012 | 0 | 3.617,47 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 28/10/2012 | 0 | 2.802,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 24/10/2012 | 0 | 597,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 24/10/2012 | 0 | 5.703,75 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 24/10/2012 | 0 | 487,20 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 24/10/2012 | 0 | 2.756,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 24/10/2012 | 9.545,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/10/2012 | 1.290,60 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/10/2012 | 0 | 1.290,60 | 00000000000000101901 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0001300005 |
| 15/10/2012 | 548,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/10/2012 | 0 | 548,80 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 10/10/2012 | 8.077,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 10/10/2012 | 0 | 8.077,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 04/10/2012 | 0 | 13.075,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 04/10/2012 | 13.075,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/10/2012 | 0 | 292,50 | 00000000000000100302 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0001300005 |
| 02/10/2012 | 0 | 3.861,04 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 02/10/2012 | 0 | 2.920,73 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 02/10/2012 | 0 | 6.176,25 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 02/10/2012 | 0 | 857,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 02/10/2012 | 0 | 1.632,80 | 00000000000000100301 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0001300005 |
| 02/10/2012 | 15.740,82 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 01/10/2012 | 0 | 48.284,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/10/2012 | 6.520,00 | 0 | 00000004435584000439 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 7.974,00 | 0 | 00000004434783000113 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 1.776,00 | 0 | 00000004435134000152 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 24.654,00 | 0 | 00000004436635000451 | ORDEM BANCARIA | - | - | - | - | - |
| 01/10/2012 | 7.360,00 | 0 | 00000004435849000386 | ORDEM BANCARIA | - | - | - | - | - |
| 20/09/2012 | 1.176,54 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/09/2012 | 0 | 1.176,54 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 19/09/2012 | 0 | 3.398,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/09/2012 | 4.089,40 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/09/2012 | 0 | 690,90 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 13/09/2012 | 24.384,83 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 13/09/2012 | 0 | 10.772,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 13/09/2012 | 0 | 6.088,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 13/09/2012 | 0 | 134,81 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/09/2012 | 0 | 4.232,00 | 00000666516000100302 | TRANSFERENCIA ON LINE | 61.778.718/0001-06 | - | 001 | 6516 | 000001003X |
| 13/09/2012 | 0 | 2.299,52 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 13/09/2012 | 0 | 857,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/09/2012 | 0 | 3.918,45 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 05/09/2012 | 0 | 2.153,55 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/09/2012 | 0 | 6.608,25 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 05/09/2012 | 13.026,72 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/09/2012 | 0 | 346,47 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 04/09/2012 | 24.654,00 | 0 | 00000003939796000275 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 1.776,00 | 0 | 00000003938557000217 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 7.360,00 | 0 | 00000003938553000037 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 6.520,00 | 0 | 00000003938530000303 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2012 | 0 | 48.284,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/09/2012 | 7.974,00 | 0 | 00000003941912000406 | ORDEM BANCARIA | - | - | - | - | - |
| 23/08/2012 | 986,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/08/2012 | 0 | 681,75 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 23/08/2012 | 0 | 305,00 | 00000000000000082401 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0001300005 |
| 22/08/2012 | 0 | 20,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 22/08/2012 | 20,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/08/2012 | 0 | 681,75 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 19/08/2012 | 0 | 1.013,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/08/2012 | 0 | 12.969,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000000253 |
| 19/08/2012 | 15.217,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/08/2012 | 0 | 553,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 16/08/2012 | 533,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/08/2012 | 0 | 533,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 09/08/2012 | 0 | 1.761,75 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 09/08/2012 | 0 | 896,00 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000000026X |
| 09/08/2012 | 3.218,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/08/2012 | 0 | 560,25 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 07/08/2012 | 0 | 111,83 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 07/08/2012 | 0 | 930,26 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 07/08/2012 | 1.985,46 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/08/2012 | 0 | 943,37 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000000542 |
| 02/08/2012 | 0 | 607,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 02/08/2012 | 1.356,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 02/08/2012 | 0 | 749,25 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000000707 |
| 01/08/2012 | 7.360,00 | 0 | 00000003372515000231 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 1.776,00 | 0 | 00000003373957000343 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 7.974,00 | 0 | 00000003372398000421 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 24.654,00 | 0 | 00000003372386000301 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2012 | 0 | 48.284,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2012 | 6.520,00 | 0 | 00000003373924000172 | ORDEM BANCARIA | - | - | - | - | - |
| 19/07/2012 | 13.651,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/07/2012 | 0 | 8.218,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 19/07/2012 | 0 | 2.562,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 19/07/2012 | 0 | 2.870,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 16/07/2012 | 0 | 300,00 | 00000000000000071701 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 16/07/2012 | 300,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/07/2012 | 0 | 359,10 | 00000000000000070601 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 05/07/2012 | 0 | 3.195,17 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 05/07/2012 | 0 | 4.549,22 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 05/07/2012 | 0 | 1.223,79 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 05/07/2012 | 0 | 6.588,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 05/07/2012 | 0 | 3.752,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 05/07/2012 | 22.139,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/07/2012 | 0 | 753,17 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 05/07/2012 | 0 | 320,00 | 00000000000000070602 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 05/07/2012 | 0 | 1.398,80 | 00000000000000070603 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 02/07/2012 | 6.520,00 | 0 | 00000002835796000438 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2012 | 24.654,00 | 0 | 00000002835788000350 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2012 | 7.974,00 | 0 | 00000002835777000383 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2012 | 7.360,00 | 0 | 00000002835758000020 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2012 | 1.776,00 | 0 | 00000002835532000364 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 02/07/2012 | 0 | 48.284,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 25/06/2012 | 17.137,96 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/06/2012 | 0 | 182,50 | 00000000000000062601 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 25/06/2012 | 0 | 1.013,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 25/06/2012 | 0 | 2.851,77 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 25/06/2012 | 0 | 1.013,00 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 25/06/2012 | 0 | 7.858,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 25/06/2012 | 0 | 1.348,69 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 25/06/2012 | 0 | 2.870,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 05/06/2012 | 3.145,83 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/06/2012 | 0 | 1.910,25 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 05/06/2012 | 0 | 1.235,58 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 03/06/2012 | 24.654,00 | 0 | 00000002312292000450 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2012 | 0 | 42.732,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/06/2012 | 3.912,00 | 0 | 00000002312316000009 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2012 | 7.974,00 | 0 | 00000002312700000442 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2012 | 4.416,00 | 0 | 00000002312426000226 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 03/06/2012 | 1.776,00 | 0 | 00000002312413000315 | ORDEM BANCARIA | 00.378.257/0001-81 | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | 001 | 1607 | 0997380845 |
| 30/05/2012 | 0 | 765,40 | 00000000000000053101 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 30/05/2012 | 7.144,15 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/05/2012 | 0 | 6.378,75 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 24/05/2012 | 0 | 162,50 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000817 |
| 24/05/2012 | 0 | 10.945,15 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 24/05/2012 | 12.392,05 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 24/05/2012 | 0 | 1.284,40 | 00000666775000000081 | TRANSFERENCIA ON LINE | 44.826.840/0001-83 | PREF MUN DE RIO DAS PEDRAS | 001 | 6775 | 0000000817 |
| 23/05/2012 | 3.338,90 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/05/2012 | 0 | 866,50 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 23/05/2012 | 0 | 2.472,40 | 00000660974000002600 | TRANSFERENCIA ON LINE | 01.106.125/0001-63 | - | 001 | 0974 | 000002600X |
| 20/05/2012 | 10.316,72 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 20/05/2012 | 0 | 2.876,24 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 20/05/2012 | 0 | 3.484,50 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 20/05/2012 | 0 | 1.039,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 20/05/2012 | 0 | 2.916,48 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 06/05/2012 | 10.436,66 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/05/2012 | 0 | 1.586,06 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 06/05/2012 | 0 | 7.290,00 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 06/05/2012 | 0 | 1.560,60 | 00000000000000050701 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 29/04/2012 | 4.416,00 | 0 | 00000001641295000419 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 7.974,00 | 0 | 00000001641111000409 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 24.654,00 | 0 | 00000001639815000450 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 1.776,00 | 0 | 00000001639800000380 | ORDEM BANCARIA | - | - | - | - | - |
| 29/04/2012 | 0 | 42.732,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 29/04/2012 | 3.912,00 | 0 | 00000001641769000438 | ORDEM BANCARIA | - | - | - | - | - |
| 23/04/2012 | 0 | 3.430,62 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 23/04/2012 | 0 | 10.117,15 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 23/04/2012 | 0 | 2.981,86 | 00000660974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 23/04/2012 | 0 | 353,70 | 00000000000000042401 | EMISSAO DE DOC | 52.513.694/0001-64 | - | 033 | 0494 | 0130000965 |
| 23/04/2012 | 18.930,47 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 23/04/2012 | 0 | 2.047,14 | 00000666652000005499 | TRANSFERENCIA ON LINE | 10.813.603/0001-66 | - | 001 | 6652 | 0000054992 |
| 19/04/2012 | 15.167,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/04/2012 | 0 | 7.492,50 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 19/04/2012 | 0 | 7.674,75 | 00000662656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 02/04/2012 | 4.416,00 | 0 | 00000001183530000167 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 0 | 42.732,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/04/2012 | 24.654,00 | 0 | 00000001183166000106 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 3.912,00 | 0 | 00000001184267000493 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 1.776,00 | 0 | 00000001183879000515 | ORDEM BANCARIA | - | - | - | - | - |
| 02/04/2012 | 7.974,00 | 0 | 00000001184203000492 | ORDEM BANCARIA | - | - | - | - | - |
| 29/03/2012 | 0 | 42.732,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 28/03/2012 | 4.416,00 | 0 | 00000001112601000307 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 1.776,00 | 0 | 00000001107524000352 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 3.912,00 | 0 | 00000001108085000336 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 7.974,00 | 0 | 00000001107512000073 | ORDEM BANCARIA | - | - | - | - | - |
| 27/03/2012 | 24.654,00 | 0 | 00000001108035000213 | ORDEM BANCARIA | - | - | - | - | - |
| 28/12/2011 | 0 | 501,75 | 00000550974000002173 | TRANSFERENCIA ON LINE | 172.524.078-53 | - | 001 | 0974 | 0000021733 |
| 27/12/2011 | 0 | 5.880,00 | 00000000000000122801 | TED TRANSF.ELETR.DISPONIVEL | 54.366.547/0001-34 | - | 237 | 3371 | 0000005037 |
| 26/12/2011 | 0 | 7.280,00 | 00000000000000122701 | TED TRANSF.ELETR.DISPONIVEL | 54.366.547/0001-34 | - | 237 | 3371 | 0000005037 |
| 26/12/2011 | 0 | 5.315,22 | 00000552656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 21/12/2011 | 18.968,97 | 0 | 00000000000070170426 | RESGATE BB FIX | - | - | - | - | - |
| 21/12/2011 | 8,00 | 0 | 00000067751993400370 | DEPOSITO EM DINHEIRO | - | - | - | - | - |
| 19/12/2011 | 16.731,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/12/2011 | 0 | 11.223,00 | 00000000000000122001 | TED TRANSF.ELETR.DISPONIVEL | 06.132.547/0001-27 | - | 237 | 1492 | 0000059293 |
| 19/12/2011 | 0 | 5.508,00 | 00000000000000122002 | TED TRANSF.ELETR.DISPONIVEL | 06.132.547/0001-27 | - | 237 | 1492 | 0000059293 |
| 14/12/2011 | 0 | 11.223,00 | 00000000000000121501 | TED TRANSF.ELETR.DISPONIVEL | 06.132.547/0001-27 | - | 237 | 1492 | 0000059293 |
| 14/12/2011 | 22.446,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/12/2011 | 0 | 11.223,00 | 00000000000000121502 | TED TRANSF.ELETR.DISPONIVEL | 06.132.547/0001-27 | - | 237 | 1492 | 0000059293 |
| 08/12/2011 | 11.223,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 08/12/2011 | 0 | 11.223,00 | 00000000000000120901 | TED TRANSF.ELETR.DISPONIVEL | 06.132.547/0001-27 | - | 237 | 1492 | 0000059293 |
| 05/12/2011 | 0 | 15.545,46 | 00000000000000120601 | TED TRANSF.ELETR.DISPONIVEL | 54.366.547/0001-34 | - | 237 | 3371 | 0000005037 |
| 05/12/2011 | 17.375,72 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/12/2011 | 0 | 1.830,26 | 00000000000010002936 | TRANSFERIDO PARA POUPANCA | - | - | - | - | - |
| 01/12/2011 | 0 | 43.104,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/12/2011 | 24.762,00 | 0 | 00000005406878000303 | ORDEM BANCARIA | - | - | - | - | - |
| 01/12/2011 | 2.496,00 | 0 | 00000005412347000378 | ORDEM BANCARIA | - | - | - | - | - |
| 01/12/2011 | 3.666,00 | 0 | 00000005412126000261 | ORDEM BANCARIA | - | - | - | - | - |
| 01/12/2011 | 4.284,00 | 0 | 00000005412300000388 | ORDEM BANCARIA | - | - | - | - | - |
| 01/12/2011 | 7.896,00 | 0 | 00000005412046000175 | ORDEM BANCARIA | - | - | - | - | - |
| 21/11/2011 | 7.152,17 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/11/2011 | 0 | 7.152,17 | 00000000000010002936 | TRANSFERIDO PARA POUPANCA | - | - | - | - | - |
| 17/11/2011 | 0 | 3.956,80 | 00000000000000111801 | EMISSAO DE DOC | 54.366.547/0001-34 | - | 237 | 3371 | 0000005037 |
| 17/11/2011 | 8.005,18 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/11/2011 | 0 | 4.048,38 | 00000552656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 09/11/2011 | 4.507,38 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/11/2011 | 0 | 4.507,38 | 00000552656000007077 | TRANSFERENCIA ON LINE | 04.620.805/0001-99 | - | 001 | 2656 | 0000070777 |
| 02/11/2011 | 3.666,00 | 0 | 00000004838730000385 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2011 | 7.896,00 | 0 | 00000004840045000227 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2011 | 24.762,00 | 0 | 00000004841288000093 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2011 | 2.496,00 | 0 | 00000004838556000193 | ORDEM BANCARIA | - | - | - | - | - |
| 02/11/2011 | 0 | 43.104,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/11/2011 | 4.284,00 | 0 | 00000004839620000519 | ORDEM BANCARIA | - | - | - | - | - |
| 27/10/2011 | 0 | 6.729,96 | 00000000000000102801 | TED TRANSF.ELETR.DISPONIVEL | 54.366.547/0001-34 | - | 237 | 3371 | 0000005037 |
| 27/10/2011 | 6.729,96 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/10/2011 | 0 | 16.845,02 | 00000000000000100601 | TED TRANSF.ELETR.DISPONIVEL | 54.366.547/0001-34 | - | 237 | 3371 | 0000005037 |
| 05/10/2011 | 16.853,02 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 05/10/2011 | 0 | 8,00 | 00000822791300113129 | TARIFA DE DOC OU TED | - | - | - | - | - |
| 03/10/2011 | 3.666,00 | 0 | 00000004319355000553 | ORDEM BANCARIA | - | - | - | - | - |
| 03/10/2011 | 24.762,00 | 0 | 00000004320679000434 | ORDEM BANCARIA | - | - | - | - | - |
| 03/10/2011 | 4.284,00 | 0 | 00000004318706000552 | ORDEM BANCARIA | - | - | - | - | - |
| 03/10/2011 | 2.496,00 | 0 | 00000004317877000279 | ORDEM BANCARIA | - | - | - | - | - |
| 03/10/2011 | 0 | 43.104,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 03/10/2011 | 7.896,00 | 0 | 00000004320595000321 | ORDEM BANCARIA | - | - | - | - | - |
| 18/09/2011 | 1.786,20 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/09/2011 | 0 | 1.786,20 | 00000553149000305052 | TRANSFERENCIA ON LINE | 53.437.315/0001-67 | - | 001 | 3149 | 0003050521 |
| 14/09/2011 | 0 | 32.700,53 | 00000550974000002500 | TRANSFERENCIA ON LINE | 68.210.434/0001-50 | - | 001 | 0974 | 0000025003 |
| 14/09/2011 | 0 | 3.588,11 | 00000000000000091501 | TED TRANSF.ELETR.DISPONIVEL | 10.753.049/0001-79 | - | 033 | 0840 | 0130000086 |
| 14/09/2011 | 41.112,64 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/09/2011 | 0 | 4.824,00 | 00000000000000091502 | EMISSAO DE DOC | 54.366.547/0001-34 | - | 237 | 3371 | 0000005037 |
| 07/09/2011 | 0 | 1.940,00 | 00000553371000003755 | TRANSFERENCIA ON LINE | 08.528.442/0001-17 | - | 001 | 3371 | 0000037559 |
| 07/09/2011 | 0 | 2.085,04 | 00000000000000090801 | EMISSAO DE DOC | 10.753.049/0001-79 | - | 033 | 0840 | 0130000086 |
| 07/09/2011 | 4.651,85 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 07/09/2011 | 0 | 626,81 | 00000553371000003755 | TRANSFERENCIA ON LINE | 08.528.442/0001-17 | - | 001 | 3371 | 0000037559 |
| 04/09/2011 | 2.496,00 | 0 | 00000003801524000376 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2011 | 7.896,00 | 0 | 00000003798575000414 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2011 | 4.284,00 | 0 | 00000003798485000025 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2011 | 24.762,00 | 0 | 00000003798333000439 | ORDEM BANCARIA | - | - | - | - | - |
| 04/09/2011 | 0 | 43.104,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 04/09/2011 | 3.666,00 | 0 | 00000003800731000401 | ORDEM BANCARIA | - | - | - | - | - |
| 25/08/2011 | 2.964,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 25/08/2011 | 0 | 2.964,00 | 00000000000000850196 | CHEQUE | - | - | - | - | - |
| 23/08/2011 | 2.964,00 | 0 | 00000000000000850196 | ESTORNO AUTENTICACAO PAGAMENTO | - | - | - | - | - |
| 23/08/2011 | 0 | 2.964,00 | 00000000000000850196 | CHEQUE | - | - | - | - | - |
| 21/08/2011 | 0 | 1.733,83 | 00000000000000850189 | CHEQUE | - | - | - | - | - |
| 21/08/2011 | 0 | 3.291,20 | 00000000000000850193 | CHEQUE | - | - | - | - | - |
| 21/08/2011 | 0 | 14.555,42 | 00000000000000850190 | CHEQUE | - | - | - | - | - |
| 21/08/2011 | 20.878,69 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/08/2011 | 0 | 1.298,24 | 00000000000000850191 | CHEQUE | - | - | - | - | - |
| 17/08/2011 | 3.666,00 | 0 | 00000003535509000350 | ORDEM BANCARIA | - | - | - | - | - |
| 17/08/2011 | 0 | 3.019,15 | 00000000000000850186 | CHEQUE | - | - | - | - | - |
| 17/08/2011 | 14.014,63 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/08/2011 | 0 | 14.661,48 | 00000000000000850187 | CHEQUE | - | - | - | - | - |
| 14/08/2011 | 1.139,25 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/08/2011 | 0 | 1.139,25 | 00000000000000850179 | CHEQUE COMPENSADO | - | - | - | - | - |
| 10/08/2011 | 0 | 1.055,10 | 00000000000000850181 | CHEQUE | - | - | - | - | - |
| 10/08/2011 | 1.055,10 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/08/2011 | 0 | 4.796,00 | 00000000000000850183 | CHEQUE | - | - | - | - | - |
| 09/08/2011 | 0 | 237,60 | 00000000000000850182 | CHEQUE | - | - | - | - | - |
| 09/08/2011 | 7.456,30 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/08/2011 | 0 | 2.422,70 | 00000000000000850184 | CHEQUE | - | - | - | - | - |
| 03/08/2011 | 1.252,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 03/08/2011 | 0 | 1.252,50 | 00000000000000850180 | CHEQUE | - | - | - | - | - |
| 01/08/2011 | 0 | 39.438,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 01/08/2011 | 7.896,00 | 0 | 00000003239498000374 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2011 | 2.496,00 | 0 | 00000003239402000357 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2011 | 4.284,00 | 0 | 00000003239526000385 | ORDEM BANCARIA | - | - | - | - | - |
| 01/08/2011 | 24.762,00 | 0 | 00000003239654000391 | ORDEM BANCARIA | - | - | - | - | - |
| 28/07/2011 | 8.421,87 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 28/07/2011 | 0 | 8.421,87 | 00000000000000850178 | CHEQUE | - | - | - | - | - |
| 21/07/2011 | 1.319,11 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 21/07/2011 | 0 | 1.319,11 | 00000000000000850177 | CHEQUE | - | - | - | - | - |
| 18/07/2011 | 1.264,57 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 18/07/2011 | 0 | 1.264,57 | 00000000000000850176 | CHEQUE COMPENSADO | - | - | - | - | - |
| 12/07/2011 | 1.533,06 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 12/07/2011 | 0 | 364,00 | 00000000000000850174 | CHEQUE | - | - | - | - | - |
| 12/07/2011 | 0 | 1.169,06 | 00000000000000850175 | CHEQUE | - | - | - | - | - |
| 07/07/2011 | 0 | 4.332,55 | 00000000000000850170 | CHEQUE COMPENSADO | - | - | - | - | - |
| 07/07/2011 | 4.332,55 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/07/2011 | 14.228,35 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 06/07/2011 | 0 | 5.889,05 | 00000000000000850171 | CHEQUE | - | - | - | - | - |
| 06/07/2011 | 0 | 4.914,50 | 00000000000000850172 | CHEQUE COMPENSADO | - | - | - | - | - |
| 06/07/2011 | 0 | 3.424,80 | 00000000000000850173 | CHEQUE | - | - | - | - | - |
| 05/07/2011 | 7.896,00 | 0 | 00000002769983000520 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 0 | 687,00 | 00000000000000850169 | CHEQUE | - | - | - | - | - |
| 05/07/2011 | 0 | 42.417,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/07/2011 | 3.666,00 | 0 | 00000002770103000391 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 24.762,00 | 0 | 00000002771760000084 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 4.284,00 | 0 | 00000002771698000008 | ORDEM BANCARIA | - | - | - | - | - |
| 05/07/2011 | 2.496,00 | 0 | 00000002770194000369 | ORDEM BANCARIA | - | - | - | - | - |
| 29/06/2011 | 834,92 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 29/06/2011 | 0 | 834,92 | 00000000000000850165 | CHEQUE COMPENSADO | - | - | - | - | - |
| 27/06/2011 | 5.369,84 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 27/06/2011 | 0 | 5.369,84 | 00000000000000850168 | CHEQUE | - | - | - | - | - |
| 19/06/2011 | 3.321,80 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 19/06/2011 | 0 | 3.321,80 | 00000000000000850167 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
| 16/06/2011 | 23.107,94 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 16/06/2011 | 0 | 23.107,94 | 00000000000000850164 | CHEQUE | - | - | - | - | - |
| 14/06/2011 | 3.528,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 14/06/2011 | 0 | 3.528,50 | 00000000000000850163 | CHEQUE COMPENSADO | - | - | - | - | - |
| 09/06/2011 | 5.166,56 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 09/06/2011 | 0 | 5.166,56 | 00000000000000850162 | CHEQUE | - | - | - | - | - |
| 02/06/2011 | 24.762,00 | 0 | 00000002252631000568 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2011 | 4.284,00 | 0 | 00000002252643000469 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2011 | 3.666,00 | 0 | 00000002252653000041 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2011 | 7.896,00 | 0 | 00000002252657000290 | ORDEM BANCARIA | - | - | - | - | - |
| 02/06/2011 | 0 | 1.340,00 | 00000000000000850161 | CHEQUE | - | - | - | - | - |
| 02/06/2011 | 0 | 41.764,00 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 02/06/2011 | 2.496,00 | 0 | 00000002252647000242 | ORDEM BANCARIA | - | - | - | - | - |
| 30/05/2011 | 2.008,29 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 30/05/2011 | 0 | 2.008,29 | 00000000000000850160 | CHEQUE COMPENSADO | - | - | - | - | - |
| 22/05/2011 | 358,00 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 22/05/2011 | 0 | 358,00 | 00000000000000850157 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/05/2011 | 0 | 845,94 | 00000000000000850158 | CHEQUE COMPENSADO | - | - | - | - | - |
| 19/05/2011 | 0 | 498,86 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 19/05/2011 | 1.344,80 | 0 | 00000067751996300327 | DEPOSITO CHEQUE BB LIQUIDADO | - | - | - | - | - |
| 17/05/2011 | 12.697,50 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 17/05/2011 | 0 | 6.089,51 | 00000000000000850159 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
| 17/05/2011 | 0 | 6.607,99 | 00000000000000850155 | CHEQUE COMPENSADO | - | - | - | - | - |
| 16/05/2011 | 0 | 2.227,75 | 00000000000000850156 | CHEQUE | - | - | - | - | - |
| 16/05/2011 | 2.227,75 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/05/2011 | 34.697,31 | 0 | 00000000000000000070 | RESGATE BB FIX | - | - | - | - | - |
| 15/05/2011 | 0 | 34.697,31 | 00000000000000850154 | CHEQUE | - | - | - | - | - |
| 11/05/2011 | 0 | 52.945,41 | 00000000000000000070 | APLICACAO EM BB FIX | - | - | - | - | - |
| 05/05/2011 | 0 | 3.483,05 | 00000000000000850152 | CHEQUE | - | - | - | - | - |
| 05/05/2011 | 0 | 168,91 | 00000000000000850153 | CHEQUE | - | - | - | - | - |
| 04/05/2011 | 24.762,00 | 0 | 00000001725941000480 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2011 | 7.896,00 | 0 | 00000001728085000144 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2011 | 3.666,00 | 0 | 00000001726054000415 | ORDEM BANCARIA | - | - | - | - | - |
| 04/05/2011 | 4.284,00 | 0 | 00000001725907000111 | ORDEM BANCARIA | - | - | - | - | - |
| 03/05/2011 | 2.496,00 | 0 | 00000001717645000041 | ORDEM BANCARIA | - | - | - | - | - |
| 02/05/2011 | 0 | 4.933,73 | 00000000000000850151 | CHEQUE | - | - | - | - | - |
| 02/05/2011 | 0 | 401,04 | 00000000000000850147 | CHEQUE COMPENSADO | - | - | - | - | - |
| 25/04/2011 | 0 | 2.846,30 | 00000000000000850140 | CHEQUE COMPENSADO | - | - | - | - | - |
| 25/04/2011 | 0 | 3.369,55 | 00000000000000850148 | CHEQUE COMPENSADO | - | - | - | - | - |
| 24/04/2011 | 0 | 12.279,91 | 00000000000000850149 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
| 24/04/2011 | 0 | 3.542,50 | 00000000000000850142 | CHEQUE COMPENSADO | - | - | - | - | - |
| 24/04/2011 | 0 | 2.086,80 | 00000000000000850150 | CHEQUE | - | - | - | - | - |
| 19/04/2011 | 0 | 2.476,39 | 00000000000000850145 | CHEQUE | - | - | - | - | - |
| 19/04/2011 | 0 | 2.161,00 | 00000000000000850144 | CHEQUE | - | - | - | - | - |
| 19/04/2011 | 0 | 16.663,94 | 00000000000000850146 | CHEQUE | - | - | - | - | - |
| 17/04/2011 | 0 | 19.559,19 | 00000000000000850139 | CHEQUE PAGO EM OUTRA AGENCIA | - | - | - | - | - |
| 17/04/2011 | 0 | 2.394,28 | 00000000000000850141 | CHEQUE | - | - | - | - | - |
| 07/04/2011 | 4.284,00 | 0 | 00000001330396000133 | ORDEM BANCARIA | - | - | - | - | - |
| 07/04/2011 | 7.896,00 | 0 | 00000001330569000114 | ORDEM BANCARIA | - | - | - | - | - |
| 07/04/2011 | 2.496,00 | 0 | 00000001330690000515 | ORDEM BANCARIA | - | - | - | - | - |
| 07/04/2011 | 24.762,00 | 0 | 00000001330581000370 | ORDEM BANCARIA | - | - | - | - | - |
| 07/04/2011 | 3.666,00 | 0 | 00000001330574000390 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2011 | 3.666,00 | 0 | 00000001227029000404 | ORDEM BANCARIA | - | - | - | - | - |
| 03/04/2011 | 4.284,00 | 0 | 00000001227030000398 | ORDEM BANCARIA | - | - | - | - | - |
| 29/03/2011 | 7.896,00 | 0 | 00000001150860000386 | ORDEM BANCARIA | - | - | - | - | - |
| 28/03/2011 | 24.762,00 | 0 | 00000001131754000268 | ORDEM BANCARIA | - | - | - | - | - |
| 21/03/2011 | 2.496,00 | 0 | 00000001008024000354 | ORDEM BANCARIA | - | - | - | - | - |