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"5012021-40.2025.4.04.7002" - Resultados da Busca – Página 22 de 22

Resultados para "5012021-40.2025.4.04.7002" – Página 22 de 22

Processo nº 5016192-40.2025.4.04.7002

ID: 339349046

Tribunal: TRF4 Órgão: 6ª Vara Federal de Foz do Iguaçu Classe: PROCEDIMENTO DO JUIZADO ESPECIAL CíVEL Nº Processo: 5016192-40.2025.4.04.7002

Data de Disponibilização: 31/07/2025

Polo Ativo:

AMANDA MICAELA DA SILVA BARRETO

Polo Passivo:

DESPACHO/DECISÃO

Advogados:

THAIS PIRES GONCALVES TRETER

OAB/PR XXXXXX Desbloquear

PROCEDIMENTO DO JUIZADO ESPECIAL CÍVEL Nº 5016192-40.2025.4.04.7002/PR AUTOR : AMANDA MICAELA DA SILVA BARRETO ADVOGADO(A) : THAIS PIRES GONCALVES TRETER (OAB PR080440) DESPACHO/DECISÃO Quanto ao pe… PROCEDIMENTO DO JUIZADO ESPECIAL CÍVEL Nº 5016192-40.2025.4.04.7002/PR AUTOR : AMANDA MICAELA DA SILVA BARRETO ADVOGADO(A) : THAIS PIRES GONCALVES TRETER (OAB PR080440) DESPACHO/DECISÃO Quanto ao pedido de antecipação de tutela de urgência, decido. A tutela de urgência de natureza antecipada, passível de deferimento nos Juizados Especiais Federais, só é admitida quando cabalmente presentes os seus requisitos legais e não houver perigo de irreversibilidade dos efeitos da decisão, nos termos do art. 300, caput e § 3º, do CPC . Na presente ação, inexistem elementos suficientes que evidenciem a probabilidade do direito e o perigo de dano ou o risco ao resultado útil do processo. Ademais, a parte autora declarou-se hipossuficiente e a verba pleiteada a título de benefício previdenciário tem notável natureza alimentar, portanto, irrepetível, reputando-se demonstrado o risco de irreversibilidade dos efeitos da tutela, uma vez que se antevê a impossibilidade de a parte autora indenizar o réu, caso a ação seja julgada improcedente. Assim, indefiro , por ora, a antecipação dos efeitos da tutela de urgência , decisão esta que poderá ser revista no momento da prolatação da sentença. Intime-se . I. Intime-se a parte autora para, no prazo de 15 (quinze) dias, a título de emenda à inicial: juntar cópia de termo de curatela atualizado, ainda que provisório, ou documento médico atestando expressamente a incapacidade para os atos da vida civil. No último caso, deverá a parte autora anexar também termo de compromisso assinado por pessoa maior e capaz, apta a ser nomeada como seu(ua) curador(a) (cônjuge, ascendentes, descendentes ou irmãos da parte autora) , conforme modelo juntado aos autos, para fins de posterior nomeação de curador especial, nos termos do art. 72, I, do CPC , exclusivamente para a representação dos interesses da parte autora nesta ação, bem como apresentar cópia dos documentos pessoais do(a) curador(a) e procuração firmada pelo compromissado curador em qualquer dos casos. Saliente-se que eventual nomeação de curador(a) especial tem validade apenas para a prática de atos processuais neste feito, portanto, cabe à parte autora providenciar a regularização de sua representação no Juízo competente para atuação em outras esferas , como na via administrativa e perante instituição bancária, que será necessária em caso de procedência do pedido ; II. Apresentada a emenda à inicial conforme determinado no item I, prossiga-se no cumprimento deste despacho. Caso contrário, façam-se conclusos para sentença de extinção sem análise de mérito. a) Uma vez apresentada a declaração de hipossuficiência econômica, defiro o benefício da justiça gratuita . Anote-se . b) Determino a realização de perícia médica judicial preferencialmente com especialista em PSIQUIATRIA, não sendo possível, com MÉDICO DO TRABALHO, CLÍNICO GERAL ou ESPECIALISTA EM PERÍCIAS MÉDICAS. Suspenda-se o feito até que seja disponibilizada data na pauta de perícias, em seguida: Remetam-se os autos à Central de Perícias da Subseção de origem , para agendar perícia com médico integrante da AJG, devendo ser respondidos os QUESITOS GERAIS E ÚNICOS, ficando consignado que somente serão aceitos quesitos das partes caso diversos aos do Juízo, sejam necessário ao deslinde da causa e desde que apresentados após a juntada do laudo pericial aos autos . Ao final desta decisão estão transcritos os referidos quesitos, para conhecimento das partes. Agendada a perícia, intime-se a parte autora para comparecer ao ato, portando cópia integral de seu(s) prontuário(s) médico(s) referente(s) aos últimos 5 (cinco) anos e demais documentos médicos que possuir acerca da(s) doença(s) que alega ter (laudos de exames de imagem, atestados, receitas etc), especialmente exames de imagem que não possam ser vinculados aos autos por incompatibilidade técnica com o processo eletrônico, tais como ecografia, tomografia, raio-x, entre outros. Intime-se , inclusive, para até 3 (três) dias antes da data da perícia, caso não tenha feito, anexar aos autos cópia das páginas que contenham anotações em sua CTPS, bem como de todos os documentos médicos acima mencionados, ficando ciente de que somente serão consideradas as conclusões periciais que tiveram por base documentos médicos contidos no processo eletrônico . Cientifique-se o(a) perito(a) : a) sobre o dever de informar se anteriormente atendeu a parte autora (exceto perícias judiciais) e, em caso positivo, de não realizar a perícia médica; b) caso a parte autora apresente, por ocasião da perícia, documentos médicos que ainda não constem do processo eletrônico, o perito(a) deverá analisá-los e considerá-los para a confecção do laudo e informar o fato ao Juízo , a fim de que seja lançada intimação para a juntada dos respectivos documentos. Nos termos do OFÍCIO n. 00057/2017/DIPREV/PFPR/PGF/AGU, em a que Procuradoria Federal solicita dispensa de intimação dos despachos e/ou atos ordinários que se limitam a aprazar a perícia médica judicial, determino a não intimação acerca da perícia médica agendada. Fica a parte autora ciente de que eventual/novo pedido de antecipação de tutela, no curso do processo, será analisado por ocasião da sentença. III. Em caso de não comparecimento à perícia médica, independente de intimação , decorrido o prazo de 3 (três) dias do ato agendado sem apresentação de justificativa devidamente comprovada, façam os autos conclusos para sentença. Apresentada justificativa, agende-se nova perícia. IV. Sendo a perícia médica dispensada ou favorável à parte autora, determino a realização de perícia judicial para constatação das condições socioeconômicas da parte autora. À Secretaria para nomear Assistente Social para o ato, ficando a parte ciente de que a constatação será realizada sem prévio agendamento. V. Com a juntada do(s) laudo(s) pericial(is): a) Requisite-se o pagamento dos honorários periciais. b) Cite-se o réu, eletronicamente, para apresentar proposta de acordo e/ou contestação. Prazo: 30 (trinta) dias . Cientifique-o de que, no mesmo prazo, deverá se manifestar acerca de eventuais pendências ou irregularidades constantes do CNIS da parte autora, sob pena de preclusão. Caso ainda não esteja regularmente representada nestes autos, sendo constatada a incapacidade para o exercício dos atos da vida civil, intime-se a parte autora para, no prazo de 10 (dez) dias, anexar cópia de termo de curatela , ainda que provisório, OU anexar documento médico atestando expressamente a incapacidade para os atos da vida civil bem como termo de compromisso assinado por pessoa maior e capaz, apta a ser nomeada como seu(ua) curador(a) (cônjuge, ascendentes, descendentes ou irmãos da parte autora) , conforme modelo juntado aos autos, para fins de posterior nomeação de curador especial, nos termos do art. 72, I, do CPC , exclusivamente para a representação dos interesses da parte autora nesta ação, bem como apresentar cópia dos documentos pessoais do(a) curador(a) em qualquer dos casos. Saliente-se que eventual nomeação de curador(a) especial tem validade apenas para a prática de atos processuais neste feito, portanto, cabe à parte autora providenciar a regularização de sua representação no Juízo competente para atuação em outras esferas , como na via administrativa e perante instituição bancária, que será necessária em caso de procedência do pedido . VI. Após a resposta do réu, intime-se a parte autora para dizer se concorda com os termos da proposta de acordo, se houver, bem como se manifestar sobre o laudo. Prazo: 5 (cinco) dias . VII. Tudo cumprido, façam-se conclusos para análise. Quesitos Únicos (Benefício Assistencial) 1. Número do processo: 2. Dados da parte autora: a) nome completo: b) sexo: c) data de nascimento/idade: d) estado civil: e) escolaridade: f) profissão exercida: 3. A parte autora é/já foi paciente deste perito? 4. Anamnese: 5. Exame físico: 6. Documentos médicos (exames, receitas médicas, prontuário médico, etc.) analisados com as respectivas datas e resultados: 7. A parte é/foi portadora de alguma moléstia/deficiência/lesão física ou mental? Informar a classificação no Código Internacional de Doenças – CID e a data de início da(s) doença(s) - DIB . 7.1 Descrever histórico da (s) doença (s): 8. A parte autora está seguindo o tratamento que lhe foi indicado? 9. Tratando-se de pessoa com idade inferior a 16 anos, a moléstia/deficiência/lesão constatada limita o desempenho de atividades compatíveis com sua faixa etária (por exemplo, estudo, brincadeiras, esporte, inserção social, etc)? 10. A parte autora apresenta impedimentos de natureza física, mental, intelectual ou sensorial, os quais, em interação com diversas barreiras, podem obstruir sua participação plena e efetiva na sociedade em igualdade de condições com as demais pessoas, que produza efeitos durante um período mínimo de 2 (dois) anos? 10.1 Desde que data? ( / / ), com base no (FUNDAMENTAR): 10.2 Essa incapacidade é total ou parcial? 11. Há incapacidade transitória ou permanente que impeça a parte autora de exprimir sua vontade, necessitando da nomeação de um representante legal (curador) para exercer os atos da vida civil por ela? 13. A parte autora, em razão da moléstia/deficiência/lesão que possui/possuía, necessita/necessitava da ajuda, supervisão ou vigilância de terceiros? 13.1 De que maneira? 13.2 Sendo permanente, a partir de quando? ( / / ), com base no (FUNDAMENTAR): 13.3. Sendo temporária, em qual período? ( / / ) a ( / / ), com base no (FUNDAMENTAR): 14. Prestar outros esclarecimentos que entender pertinentes sobre o que foi constatado. Obs.: A parte autora foi intimada para anexar ao processo eletrônico, antes da data da perícia judicial, todos os documentos necessários para demonstrar sua incapacidade laborativa, caso descumpra a intimação apresentando novos documentos somente no momento em que for examinada, deve o perito analisá-los, informando o fato ao Juízo, a fim de que seja lançada intimação para a juntada dos respectivos documentos. Local e data: Nome do Perito: Quesitos Únicos (Condição Socioeconômica) 1) Quantas pessoas fazem parte do grupo familiar da parte autora, vivendo sob o mesmo teto ? Informe os dados de cada pessoa que reside com a parte autora no imóvel, preenchendo o quadro abaixo. Obs.: Havendo filhos menores, deverá ser indicada a série e a escola onde estudam, solicitando-se documento comprovando matrícula e freqüência escolar. Tais documentos poderão ser apresentados pela parte ou seu advogado em juízo. (se apresentados no momento da perícia social: FOTOGRAFAR ) NOME COMPLETO RG e CPF DATA DE NASCIMENTO e ESTADO CIVIL TELEFONE DE CONTATO e ENDEREÇO (informar se o imóvel é alugado ou próprio) PROFISSÃO (informar o local de trabalho, ou, ainda, se desempregado ou, se estudante, qual a série e a escola que frequenta) VALOR RENDA MENSAL (especificar a advinda do trabalho e outras, como por exemplo aluguel, pensão alimentícia, ou benefício do governo) 2) A parte autora possui filhos maiores, pais ou irmãos? Em caso afirmativo, informe os dados de cada um deles, preenchendo o quadro abaixo. NOME COMPLETO RG e CPF DATA DE NASCIMENTO e ESTADO CIVIL TELEFONE DE CONTATO e ENDEREÇO (informar se o imóvel é alugado ou próprio. Especificar o nome do proprietário) PROFISSÃO (informar o local de trabalho, ou se desempregado ou, se estudante, qual a série e a escola que frequenta) VALOR RENDA MENSAL (especificar a advinda do trabalho e outras, como por exemplo aluguel, pensão alimentícia, ou benefício do governo) VALOR DO AUXILIO PRESTADO À PARTE AUTORA 3) Quem assegura a subsistência da parte autora (cônjuge ou companheiro, filhos, irmãos, pais, outros parentes ou amigos)? Tais pessoas convivem ou não sob o mesmo teto com a parte autora? 4) Quais as condições do local de habitação da parte autora e de seus familiares? Tipo de residência (casa ou apartamento) Tipo de construção (alvenaria ou madeira) Área construída – quantidade de cômodos, especificar Imóvel próprio/Alugado/Cedido (havendo apresentação de contrato de aluguel/comodato ou matrícula do imóvel, estes poderão ser fotografados) Há outras construções no mesmo terreno – especificar e FOTOGRAFAR Possui fornecimento de água e saneamento básico Bairro Pavimentação e calçamento Transporte público Condições de Conservação Condições de Segurança Condições de Conforto Condições de higiene Pessoas por quarto 4.1 - Há quanto tempo reside neste local?: 4.2 - Informar o endereço anterior, quanto tempo residiu no local e o grupo familiar; 4.3 - Observações: 5) Mencionar os móveis que guarnecem a casa, bem como as condições e a quantidade: Eletrônicos Eletrodomésticos Itens básicos existentes ou inexistentes Itens novos Móveis suntuosos e modernos Condições de conservação 6) Quais as despesas fixas do grupo familiar? Havendo gastos com medicação para a parte autora, solicitar a apresentação do receituário médico e notas fiscais respectivas atuais. FOTOGRAFAR OS DOCUMENTOS APRESENTADOS. DESPESAS VALORES Água e esgoto Alimentação Aluguel / prestação habitacional Combustível Energia Elétrica Higiene Remédios Telefone Transporte Tributos Vestuário Empréstimos Outros 7) Esclarecer se a situação presenciada/declarada era a mesma na data do requerimento administrativo (DER)? (Verificar as condições sociais constatadas pelo INSS no Processo Administrativo juntado no processo eletrônico). 8) Quais as atividades exercidas pela parte autora e respectiva renda antes de solicitar o Amparo Assistencial, demonstrando como era mantida sua subsistência nos 10 anos anteriores ao requerimento administrativo. 9) Prestar outros esclarecimentos que sejam convenientes para melhor elucidar a causa, tais como: 9.1 – Há criação de animais para o sustento? 9.2 – Há cultivo de vegetais para o sustento? 9.3 – Qual o Posto de Saúde freqüentado pela parte autora e sua família? 9.4 – A parte autora possui parentes residentes ou ela própria já residiu em outros países? 9.5 – Há veículos/automotores? Quem é o proprietário do(s) veículo (s) eventualmente localizado (s)? 10) Averiguar as informações prestadas pela autora com pelo menos 2 (dois) vizinhos, indicando nome, endereço e telefone. Preferencialmente, as testemunhas não deverão ter parentesco ou vínculo afetivo com a parte autora. Obs.: 1. No momento do estudo socioeconômico, deve ser efetuado registro fotográfico das pessoas, do local onde residem (dependências internas e externas da residência, bem como de eventuais outras residências no mesmo terreno, inclusive, comércio formal ou informal), bem como dos veículos eventualmente localizados. 2. Caso seja constatada a propriedade de imóveis ou a existência de veículos, este Juízo deve ser informado, a fim de que seja lançada intimação da parte autora para a juntada dos respectivos documentos aos autos.

Conteúdo completo bloqueado

Desbloquear

Caroline Pereira Da Silva Miashiro e outros x Alberto Ribeiro Da Silva Miashiro

ID: 311319379

Tribunal: TJPR Órgão: Vara de Família e Sucessões de Umuarama Classe: ARROLAMENTO COMUM Nº Processo: 0009622-58.2017.8.16.0173

Data de Disponibilização: 30/06/2025

Polo Ativo:

CAROLINE PEREIRA DA SILVA MIASHIRO MARIONI TERESINHA PEREIRA

Polo Passivo:

ALBERTO RIBEIRO DA SILVA MIASHIRO

Conclusão

Advogados:

MATHEUS BALANI FIGUEIREDO

OAB/PR XXXXXX Desbloquear

PODER JUDICIÁRIO DO ESTADO DO PARANÁ COMARCA DE UMUARAMA VARA DE FAMÍLIA E SUCESSÕES DE UMUARAMA - PROJUDI Rua Desembargador Antônio Franco Ferreira da Costa, nº 3693 - Zona I - Umuarama/PR - CEP: 87… PODER JUDICIÁRIO DO ESTADO DO PARANÁ COMARCA DE UMUARAMA VARA DE FAMÍLIA E SUCESSÕES DE UMUARAMA - PROJUDI Rua Desembargador Antônio Franco Ferreira da Costa, nº 3693 - Zona I - Umuarama/PR - CEP: 87.501-200 - Fone: (44) 3259-7433 - Celular: (44) 98413-5506 - E-mail: UMU-6VJ-s@tjpr.jus.br DECISÃO Processo: 0009622-58.2017.8.16.0173 Classe Processual: Arrolamento Comum Assunto Principal: Inventário e Partilha Valor da Causa: R$177.740,00 Polo Ativo(s): CAROLINE PEREIRA DA SILVA MIASHIRO MARIONI TERESINHA PEREIRA Polo Passivo(s): Alberto Ribeiro da Silva Miashiro Vistos. Tratam os autos sobre Ação de Inventário na forma de Arrolamento Comum, proposta por MARIONI TERESINHA PEREIRA e CAROLINE PEREIRA DA SILVA MIASHIRO, em relação aos bens deixados por ALBERTO RIBEIRO DA SILVA MIASHIRO. Na decisão proferida no evento 259.1 foi deferida a quebra do sigilo bancário e fiscal do falecido, da viúva e da inventariante, abrangendo o período de 2017 até a data atual, a requisição via sistema INFOJUD das declarações de imposto de renda, operações imobiliárias (DOI), movimentações financeiras (DIMOF), atividades imobiliárias (DIMOB) e criptoativos, a juntada de relatórios da E-Financeira via E-CAC, a consulta sobre pessoas jurídicas de titularidade do falecido e da viúva, com juntada de documentos fiscais e bancários em caso positivo e foi concedida tutela de urgência em favor do herdeiro FERNANDO RIBEIRO DA SILVA, autorizando-o a utilizar o imóvel de matrícula nº 5.361, até a conclusão do inventário, com determinação à inventariante para entregar as chaves no prazo de 5 dias, sob pena de destituição em caso de descumprimento. Ademais, determinou-se à inventariante, também no prazo improrrogável de 5 dias, que prestasse contas sobre as alienações de bens do espólio, sob pena de instauração de incidente de destituição. As diligências foram efetivadas nos movimentos 266/267 Plano de partilha apresentado na sequência 271.1. Ante a discordância com as metragens apresentadas, a inventariante postulou a dilação de prazo em 30 (trinta) dias para trazer aos autos informações precisas e orçamento do valor do serviço de topografia (ev. 285), o que foi deferido (mov. 288). Outrossim, foi deferida a expedição de ofício para Superintendência Federal da Agricultura Pecuária e Abastecimento do Estado do Paraná (Ministério da Agricultura e Pecuária), nos CPFs do falecido Alberto e da Meeira Marioni, a fim de obter as Guias de trânsito animal (GTA) e guias de vacinação para identificar negociações realizadas de bovinos e a quantidade de animais existentes na data do falecimento até a presente data, tendo em vista que o herdeiro Fernando descobriu que o espólio tinha cabeças de gado na chácara. A resposta do ofício foi anexada ao evento 298.1/6. Na sequência 291.1, o herdeiro FERNANDO RIBEIRO DA SILVA, relatou a existência de vultosas movimentações bancárias em contas vinculadas ao espólio e à meeira, MARIONI TERESINHA PEREIRA, sem qualquer fiscalização por parte da inventariante CAROLINE PEREIRA DA SILVA MIASHIRO. Alegou que, desde sua habilitação em 2020, vem pleiteando medidas de controle e fiscalização da empresa do espólio, mas sem sucesso. Apontou indícios de dilapidação patrimonial, omissão de valores e imóveis não partilhados, bem como utilização exclusiva de bens pelos demais herdeiros. Argumentou que os extratos bancários e documentos anexados evidenciam movimentações incompatíveis com as rendas declaradas, inclusive transferências vultosas e aquisição de bem imóvel com recursos do espólio. Sustentou que a inventariante vem se omitindo dolosamente, causando prejuízo aos herdeiros, o que justificaria sua destituição e eventual responsabilização. Ao final, requereu o julgamento do feito, com base nos termos propostos no movimento 98.3, a confirmação da liminar que lhe assegura a posse do imóvel indicado no item 4.3 da partilha, e a condenação da inventariante por litigância de má-fé, nos termos dos artigos 80 e 81 do Código de Processo Civil. Subsidiariamente, requer a designação de audiência de conciliação para composição da partilha. A inventariante não se mostrou favorável à designação de audiência de conciliação e postulou o prosseguimento do feito. Sobreveio manifestação da inventariante e das herdeiras na sequência 316, na qual relataram a longa tramitação do feito, destacando a postura tumultuária do herdeiro FERNANDO RIBEIRO DA SILVA, habilitado tardiamente em 2020. Segundo as inventariantes, desde sua habilitação, Fernando passou a formular acusações infundadas de ocultação de patrimônio, além de requerer inúmeras diligências improdutivas — como quebras de sigilo, pesquisas patrimoniais, adjudicações e alegações de adiantamento de herança — todas desacompanhadas de provas concretas. Apontaram que, mesmo após deferimento de pedidos, o herdeiro deixou de dar andamento às diligências solicitadas, contribuindo para a morosidade processual. Argumentaram que Fernando age com o único objetivo de ampliar sua cota hereditária, inclusive pleiteando bem estranho à herança. Aduziram ainda que, após reiteradas impugnações infundadas ao plano de partilha, passou a alegar, também sem comprovação, a existência de gado na propriedade e desvio de valores pela inventariante. Sustentaram que tais atitudes configuram litigância de má-fé, nos termos do artigo 80, incisos II, III, IV e VI do Código de Processo Civil, motivo pelo qual requerem a aplicação da penalidade prevista no artigo 81. Por fim, requereram a suspensão do inventário até o deslinde das ações de reconhecimento de paternidade socioafetiva propostas por CAMILA e VICTOR, por entenderem que tal reconhecimento impactará diretamente na partilha do acervo hereditário. Instado, o herdeiro FERNANDO deixou de se manifestar. É o relatório. Decido. 1. Do Pedido de Confirmação da Tutela de Urgência: Inicialmente, quanto a tutela de urgência concedida no evento 259.1, mantenho a decisão que autorizou o herdeiro FERNANDO RIBEIRO DA SILVA a utilizar o imóvel de matrícula nº 5.361 até o encerramento do inventário. A medida permanece adequada à preservação do bem e ao interesse de justiça, não havendo, até o momento, elementos que justifiquem sua revogação. 2. Do Pedido de Destituição da Inventariante e das Alegações de Irregularidades na Administração do Espólio: No que se refere ao pedido de destituição da inventariante, bem como às alegações de omissão dolosa, dilapidação patrimonial, omissão de bens e movimentações financeiras incompatíveis, deixo de apreciar tais pleitos nos presentes autos. Com efeito, embora o herdeiro FERNANDO RIBEIRO DA SILVA tenha apontado a existência de vultosas movimentações bancárias, possível aquisição de bens com recursos do espólio, omissão de imóveis e utilização exclusiva de patrimônio comum, tais alegações, por sua natureza, extrapolam os limites do presente inventário e configuram questões de alta indagação, cuja análise demanda contraditório pleno e ampla produção probatória, inclusive pericial, incompatíveis com a cognição célere e limitada deste procedimento. A fiscalização dos atos da inventariante, bem como eventual prestação de contas, pode ser veiculada incidentalmente no inventário. No entanto, a apuração de eventuais fraudes, simulações, ocultação de bens, responsabilidade civil por atos de gestão e enriquecimento ilícito demanda ajuizamento de ações próprias, nas quais será possível o regular exercício do direito de defesa, produção de provas e, se for o caso, eventual responsabilização patrimonial. Ademais, quanto à pretensão de remoção da inventariante, esta deverá ser formalizada mediante incidente processual próprio, em apartado, conforme dispõe o artigo 623, parágrafo único, do Código de Processo Civil, devendo a parte interessada apresentar requerimento específico, acompanhado de documentos que evidenciem, de forma clara e objetiva, a prática de falta grave, gestão temerária ou desídia. Dessa forma, deixo de conhecer, neste momento, dos pedidos formulados sob tais fundamentos, sem prejuízo de que a parte interessada promova as medidas judiciais cabíveis pela via ordinária. 3. Do Pedido de Julgamento da Proposta de Partilha Apresentada no Evento 98.3: Deixo de acolher, por ora, o pedido do herdeiro, considerando que ainda há diligências pendentes quanto à regularização da metragem dos imóveis e à eventual composição sobre bens não reconhecidos pelas partes. A homologação da partilha pressupõe consenso ou, na sua ausência, a instrução necessária para julgamento. 4. Da Audiência de Conciliação: Indefiro o pedido de designação de audiência de conciliação, considerando que a inventariante e as herdeiras se manifestaram expressamente contrárias à realização do ato, e não se vislumbra, no atual estágio processual, viabilidade concreta de composição entre os herdeiros. 5. Da Litigância de Má-Fé: Deixo de aplicar a penalidade a qualquer das partes neste momento. Ambos os polos trazem alegações que, embora divergentes, encontram algum lastro nos autos. A caracterização da má-fé exige conduta inequívoca de deslealdade processual, o que ainda não está suficientemente configurado. 6. Do Pedido de Suspensão do Inventário: Em que pese a argumentação da inventariante, entendo que não é caso de suspensão dos autos. Isso, porque eventual procedência das ações de reconhecimento de paternidade socioafetiva poderá ser oportunamente enfrentada, com as devidas adequações na partilha, se for o caso. Portanto, a simples pendência das referidas ações não impede o regular prosseguimento do inventário, conforme entendimento consolidado da jurisprudência. 7. Outras Determinações: 7.1. Diante do exposto, determino o regular prosseguimento do feito, com as diligências necessárias à finalização da partilha. Assim, intimem-se as partes para, no prazo comum de 15 (quinze) dias, manifestarem-se sobre a documentação recentemente juntada, inclusive sobre os extratos em anexo, apresentando eventuais complementações que entendam cabíveis. 7.2. Diligências necessárias. Umuarama, 5 de junho de 2025. MÁRCIA ANDRADE GOMES Juíza de Direito Extrato Mercantil 24 de abr. de 2024 07:27:53 PicPay Instituição de Pagamento S.A. 22.896.431/0001-10 (11) 4004-8000 www.picpay.com/canais-de-atendimento Avenida Manuel Bandeira, 291 Condomínio Atlas Office Park Andares 1A, 2A, 3A e 3B Vila Leopoldina São Paulo - SP 05317-020 Conta Conta de pagamento ISPB 22896431 COMPE 380 Agência 0001 Conta 983319278 Titular CAROLINE PEREIRA DA SILVA MIASHIRO 066.211.569-44 Ordem Número de cooperação técnica (CASO) 20240417364681592 Período 01/01/2017 à 30/03/2024 Data Descrição Valor Saldo3800001PicPay Institui??o de Pagamento S.A.Avenida Manuel Bandeira, 291 - Andares 1A, 2A, 3A e 3B - Vila LeopoldinaS?o PauloSPBrasil 053170205511400480000707202038000019833192784031020232106621156944CAROLINE PEREIRA DA SILVA MIASHIRO11 038000019833192784T1106621156944 CAROLINE PEREIRA DA SILVA MIASHIRONAO INFORMADONAO INFORMADO BR4498404733920000103102023031020232900001PagSeguro Internet S.AAv. Brig. Faria Lima, 1384São PauloSPBrasil0145200211 2540363320122006A(o) EXCELENTISSIMO(a) SENHOR(a) DOUTOR(a) JUIZ(a) MARCIA ANDRADE GOMES UMUARAMA - VARA DE FAMÍLIA E SUCESSÕES, INFÂNCIA E JUVENTUDE, ACIDENTES DO TRABALHO, REGISTROS PÚBLICOS E CORREGED Processo: 0009622-58.2017.8.16.0173 Em atenção ao ofício em referência, o BANCO C6 S.A., inscrito perante o CNPJ sob o n° 31.872.495/0001-72, com sede na Cidade de São Paulo, e no Estado de São Paulo, na Avenida Nove de Julho, n° 3.186 (“Banco C6”), vem por meio desta, informar que o CPF: 95911723972 , não possui extratoAplicacoesFinanceiras O Banco C6 reitera seus protestos de estima e consideração e permanece à disposição para quaisquer esclarecimentos necessários. 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INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004404418 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004404418 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBSConfidential# 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004489855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004511947 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004511947 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004511947 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004616963 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260004616963 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260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005707961 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005753515 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005753515 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005753515 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005753515 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260005753515 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2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBSConfidential# 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006013564 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006126855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006126855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006126855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006126855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006126855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006126855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006126855 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006284036 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006284036 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006284036 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006284036 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006284036 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006359581 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006359581 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006359581 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006419290 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006419290 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006423420 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006423420 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006423420 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006514890 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006514890 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006514890 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006530997 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260006530997 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260007136011 INVESTIMENTOS CDBS 2024600013086 6621156944 33 4577 260008838310 INVESTIMENTOS CDBSConfidential# DT-LANC-MOVI CD-DOCT-LANC DS-LANC-HIST VL-LANC-EXT 6082018 APLICACAO CDB/RDB 516552 8082018 RESGATE CONTAMAX 115460 8082018 LIQUIDACAO RENDIMENTOS DE DPF 2 8082018 IMPOSTO IOF 2 9082018 RESGATE CONTAMAX 61400 9082018 LIQUIDACAO RENDIMENTOS DE DPF 2 9082018 IMPOSTO IOF 2 10082018 RESGATE CONTAMAX 109099 10082018 LIQUIDACAO RENDIMENTOS DE DPF 5 10082018 IMPOSTO IOF 4 13082018 RESGATE CONTAMAX 62273 13082018 LIQUIDACAO RENDIMENTOS DE DPF 4 13082018 IMPOSTO IOF 3 14082018 RESGATE CONTAMAX 32211 14082018 LIQUIDACAO RENDIMENTOS DE DPF 3 14082018 IMPOSTO IOF 2 15082018 RESGATE CONTAMAX 16861 15082018 LIQUIDACAO RENDIMENTOS DE DPF 1 15082018 IMPOSTO IOF 1 16082018 RESGATE CONTAMAX 4850 17082018 RESGATE CONTAMAX 6250 20082018 RESGATE CONTAMAX 30008 20082018 LIQUIDACAO RENDIMENTOS DE DPF 4 20082018 IMPOSTO IOF 2 22082018 RESGATE CONTAMAX 5750 23082018 RESGATE CONTAMAX 12482 23082018 LIQUIDACAO RENDIMENTOS DE DPF 2 23082018 IMPOSTO IOF 1 24082018 RESGATE CONTAMAX 2495 27082018 RESGATE CONTAMAX 56760 27082018 LIQUIDACAO RENDIMENTOS DE DPF 10 27082018 IMPOSTO IOF 3 27082018 IMPOSTO RENDA 1 28082018 RESGATE CONTAMAX 653 6092018 APLICACAO CDB/RDB 78320 10092018 RESGATE CONTAMAX 67993 11092018 RESGATE CONTAMAX 10327 5102018 APLICACAO CDB/RDB 31532 8102018 RESGATE CONTAMAX 31532 11102018 APLICACAO CDB/RDB 332768 15102018 RESGATE CONTAMAX 318211 15102018 LIQUIDACAO RENDIMENTOS DE DPF 4 15102018 IMPOSTO IOF 3 16102018 RESGATE CONTAMAX 1382 19102018 RESGATE CONTAMAX 7979 22102018 RESGATE CONTAMAX 3300 23102018 RESGATE CONTAMAX 1896 7112018 APLICACAO CDB/RDB 161168 8112018 RESGATE CONTAMAX 46542Confidential# 9112018 RESGATE CONTAMAX 13700 12112018 RESGATE CONTAMAX 92164 12112018 LIQUIDACAO RENDIMENTOS DE DPF 3 12112018 IMPOSTO IOF 2 14112018 RESGATE CONTAMAX 2865 16112018 RESGATE CONTAMAX 5897 13112018 APLICACAO CDB/RDB 115039 16112018 RESGATE CONTAMAX 6658 19112018 RESGATE CONTAMAX 103149 19112018 LIQUIDACAO RENDIMENTOS DE DPF 4 19112018 IMPOSTO IOF 3 20112018 RESGATE CONTAMAX 3000 21112018 RESGATE CONTAMAX 2232 6122018 APLICACAO CDB/RDB 147890 7122018 RESGATE CONTAMAX 7626 10122018 RESGATE CONTAMAX 96690 10122018 LIQUIDACAO RENDIMENTOS DE DPF 2 10122018 IMPOSTO IOF 1 11122018 RESGATE CONTAMAX 43574 11122018 LIQUIDACAO RENDIMENTOS DE DPF 1 12122018 APLICACAO CDB/RDB 146441 13122018 RESGATE CONTAMAX 73449 13122018 LIQUIDACAO RENDIMENTOS DE DPF 1 14122018 RESGATE CONTAMAX 15228 17122018 RESGATE CONTAMAX 5629 18122018 RESGATE CONTAMAX 13478 19122018 RESGATE CONTAMAX 13590 20122018 RESGATE CONTAMAX 11305 21122018 RESGATE CONTAMAX 6150 24122018 RESGATE CONTAMAX 7612 7012019 APLICACAO CDB/RDB 63774 8012019 RESGATE CONTAMAX 24699 9012019 RESGATE CONTAMAX 2145 10012019 RESGATE CONTAMAX 19999 10012019 LIQUIDACAO RENDIMENTOS DE DPF 1 11012019 RESGATE CONTAMAX 16931 6022019 APLICACAO CDB/RDB 10865 7022019 RESGATE CONTAMAX 5150 8022019 RESGATE CONTAMAX 5100 11022019 RESGATE CONTAMAX 615 6032019 APLICACAO CDB/RDB 58272 7032019 RESGATE CONTAMAX 58272 7052019 APLICACAO CDB/RDB 94148 8052019 RESGATE CONTAMAX 94148 8052019 LIQUIDACAO RENDIMENTOS DE DPF 1 6062019 APLICACAO CDB/RDB 192272 7062019 RESGATE CONTAMAX 20179 10062019 RESGATE CONTAMAX 91237 10062019 LIQUIDACAO RENDIMENTOS DE DPF 3 10062019 IMPOSTO IOF 2Confidential# 11062019 RESGATE CONTAMAX 80856 11062019 LIQUIDACAO RENDIMENTOS DE DPF 2 11062019 IMPOSTO IOF 1 6092019 APLICACAO CDB/RDB 13556 9092019 RESGATE CONTAMAX 13556 6022020 APLICACAO CDB/RDB 9187 7022020 RESGATE CONTAMAX 9187 6032020 APLICACAO CDB/RDB 202360 9032020 RESGATE CONTAMAX 109292 9032020 LIQUIDACAO RENDIMENTOS DE DPF 1 10032020 RESGATE CONTAMAX 73390 10032020 LIQUIDACAO RENDIMENTOS DE DPF 1 11032020 RESGATE CONTAMAX 11821 13032020 RESGATE CONTAMAX 7857 18032020 APLICACAO CDB/RDB 26584 19032020 RESGATE CONTAMAX 26494 23032020 RESGATE CONTAMAX 90 6042020 APLICACAO CDB/RDB 281975 7042020 RESGATE CONTAMAX 43675 8042020 RESGATE CONTAMAX 165872 8042020 LIQUIDACAO RENDIMENTOS DE DPF 2 8042020 IMPOSTO IOF 1 9042020 RESGATE CONTAMAX 8000 17042020 RESGATE CONTAMAX 44728 17042020 LIQUIDACAO RENDIMENTOS DE DPF 2 17042020 IMPOSTO IOF 1 20042020 RESGATE CONTAMAX 19700 20042020 LIQUIDACAO RENDIMENTOS DE DPF 1 13042020 APLICACAO CDB/RDB 18631 14042020 RESGATE CONTAMAX 13360 17042020 RESGATE CONTAMAX 5271 7052020 APLICACAO CDB/RDB 228674 8052020 RESGATE CONTAMAX 51501 11052020 RESGATE CONTAMAX 128520 11052020 LIQUIDACAO RENDIMENTOS DE DPF 2 11052020 IMPOSTO IOF 1 12052020 RESGATE CONTAMAX 3406 13052020 RESGATE CONTAMAX 45247 13052020 LIQUIDACAO RENDIMENTOS DE DPF 1 5062020 APLICACAO CDB/RDB 271647 8062020 RESGATE CONTAMAX 23994 9062020 RESGATE CONTAMAX 41929 10062020 RESGATE CONTAMAX 95693 10062020 LIQUIDACAO RENDIMENTOS DE DPF 1 10062020 IMPOSTO IOF 1 12062020 RESGATE CONTAMAX 30971 15062020 RESGATE CONTAMAX 11503 16062020 RESGATE CONTAMAX 8000 19062020 RESGATE CONTAMAX 14575 22062020 RESGATE CONTAMAX 44982Confidential# 22062020 LIQUIDACAO RENDIMENTOS DE DPF 2 29062020 APLICACAO CDB/RDB 318156 30062020 RESGATE CONTAMAX 235700 30062020 LIQUIDACAO RENDIMENTOS DE DPF 1 1072020 RESGATE CONTAMAX 61669 2072020 RESGATE CONTAMAX 1720 3072020 RESGATE CONTAMAX 10560 7072020 RESGATE CONTAMAX 8507 6072020 APLICACAO CDB/RDB 315620 7072020 RESGATE CONTAMAX 174578 7072020 LIQUIDACAO RENDIMENTOS DE DPF 1 8072020 RESGATE CONTAMAX 9200 9072020 RESGATE CONTAMAX 131842 9072020 LIQUIDACAO RENDIMENTOS DE DPF 1 6082020 APLICACAO CDB/RDB 80959 7082020 RESGATE CONTAMAX 60810 10082020 RESGATE CONTAMAX 20149 2092020 APLICACAO CDB/RDB 5614 3092020 RESGATE CONTAMAX 5614 4092020 APLICACAO CDB/RDB 298692 9092020 RESGATE CONTAMAX 47635 10092020 RESGATE CONTAMAX 157330 10092020 LIQUIDACAO RENDIMENTOS DE DPF 2 10092020 IMPOSTO IOF 1 11092020 RESGATE CONTAMAX 10925 14092020 RESGATE CONTAMAX 67134 14092020 LIQUIDACAO RENDIMENTOS DE DPF 1 15092020 RESGATE CONTAMAX 8350 18092020 RESGATE CONTAMAX 7318 8092020 APLICACAO CDB/RDB 3294 9092020 RESGATE CONTAMAX 3294 6102020 APLICACAO CDB/RDB 217547 7102020 RESGATE CONTAMAX 202717 8102020 RESGATE CONTAMAX 7947 9102020 RESGATE CONTAMAX 6883 15102020 APLICACAO CDB/RDB 66008 16102020 RESGATE CONTAMAX 47139 21102020 RESGATE CONTAMAX 6049 22102020 RESGATE CONTAMAX 12820 19102020 APLICACAO CDB/RDB 8478 20102020 RESGATE CONTAMAX 5727 21102020 RESGATE CONTAMAX 2751 6112020 APLICACAO CDB/RDB 245716 9112020 RESGATE CONTAMAX 245716 13112020 APLICACAO CDB/RDB 55133 16112020 RESGATE CONTAMAX 55133 4122020 APLICACAO CDB/RDB 40124 7122020 RESGATE CONTAMAX 40124 22122020 APLICACAO CDB/RDB 97793 23122020 RESGATE CONTAMAX 5000Confidential# 24122020 RESGATE CONTAMAX 12740 28122020 RESGATE CONTAMAX 36190 29122020 RESGATE CONTAMAX 1055 30122020 RESGATE CONTAMAX 9880 31122020 RESGATE CONTAMAX 14452 4012021 RESGATE CONTAMAX 5125 5012021 RESGATE CONTAMAX 2510 6012021 RESGATE CONTAMAX 6065 8012021 RESGATE CONTAMAX 4776 7012021 APLICACAO CDB/RDB 172320 8012021 RESGATE CONTAMAX 155757 11012021 RESGATE CONTAMAX 16563 5022021 APLICACAO CDB/RDB 226257 8022021 RESGATE CONTAMAX 46181 9022021 RESGATE CONTAMAX 175865 9022021 LIQUIDACAO RENDIMENTOS DE DPF 1 10022021 RESGATE CONTAMAX 4211 12022021 APLICACAO CDB/RDB 48522 17022021 RESGATE CONTAMAX 2505 18022021 RESGATE CONTAMAX 46017 26022021 APLICACAO CDB/RDB 191723 1032021 RESGATE CONTAMAX 15231 2032021 RESGATE CONTAMAX 10678 8032021 RESGATE CONTAMAX 31285 9032021 RESGATE CONTAMAX 120748 9032021 LIQUIDACAO RENDIMENTOS DE DPF 3 9032021 IMPOSTO IOF 1 10032021 RESGATE CONTAMAX 13781 5032021 APLICACAO CDB/RDB 320789 10032021 RESGATE CONTAMAX 23392 11032021 RESGATE CONTAMAX 92048 11032021 LIQUIDACAO RENDIMENTOS DE DPF 1 11032021 IMPOSTO IOF 1 12032021 RESGATE CONTAMAX 6184 15032021 RESGATE CONTAMAX 46341 16032021 RESGATE CONTAMAX 3095 19032021 RESGATE CONTAMAX 32087 19032021 LIQUIDACAO RENDIMENTOS DE DPF 1 22032021 RESGATE CONTAMAX 59546 22032021 LIQUIDACAO RENDIMENTOS DE DPF 3 22032021 IMPOSTO IOF 1 23032021 RESGATE CONTAMAX 5000 24032021 RESGATE CONTAMAX 1200 29032021 RESGATE CONTAMAX 51896 29032021 LIQUIDACAO RENDIMENTOS DE DPF 3 1042021 APLICACAO CDB/RDB 247587 5042021 RESGATE CONTAMAX 105713 6042021 RESGATE CONTAMAX 29577 9042021 RESGATE CONTAMAX 76924 9042021 LIQUIDACAO RENDIMENTOS DE DPF 2Confidential# 9042021 IMPOSTO IOF 1 12042021 RESGATE CONTAMAX 35373 12042021 LIQUIDACAO RENDIMENTOS DE DPF 1 7042021 APLICACAO CDB/RDB 93404 8042021 RESGATE CONTAMAX 70890 9042021 RESGATE CONTAMAX 22514 7052021 APLICACAO CDB/RDB 90979 10052021 RESGATE CONTAMAX 90979 2062021 APLICACAO CDB/RDB 122682 4062021 RESGATE CONTAMAX 5000 8062021 RESGATE CONTAMAX 22910 9062021 RESGATE CONTAMAX 94772 9062021 LIQUIDACAO RENDIMENTOS DE DPF 2 9062021 IMPOSTO IOF 1 7062021 APLICACAO CDB/RDB 206456 9062021 RESGATE CONTAMAX 5196 10062021 RESGATE CONTAMAX 42592 10062021 LIQUIDACAO RENDIMENTOS DE DPF 1 10062021 IMPOSTO IOF 1 11062021 RESGATE CONTAMAX 17179 14062021 RESGATE CONTAMAX 57683 14062021 LIQUIDACAO RENDIMENTOS DE DPF 1 14062021 IMPOSTO IOF 1 15062021 RESGATE CONTAMAX 63958 15062021 LIQUIDACAO RENDIMENTOS DE DPF 3 15062021 IMPOSTO IOF 2 16062021 RESGATE CONTAMAX 6709 17062021 RESGATE CONTAMAX 3500 18062021 RESGATE CONTAMAX 5625 21062021 RESGATE CONTAMAX 4014 6072021 APLICACAO CDB/RDB 296414 7072021 RESGATE CONTAMAX 42148 8072021 RESGATE CONTAMAX 10000 9072021 RESGATE CONTAMAX 33647 9072021 LIQUIDACAO RENDIMENTOS DE DPF 1 9072021 IMPOSTO IOF 1 12072021 RESGATE CONTAMAX 107007 12072021 LIQUIDACAO RENDIMENTOS DE DPF 3 12072021 IMPOSTO IOF 2 13072021 RESGATE CONTAMAX 28800 13072021 LIQUIDACAO RENDIMENTOS DE DPF 1 13072021 IMPOSTO IOF 1 14072021 RESGATE CONTAMAX 19100 14072021 LIQUIDACAO RENDIMENTOS DE DPF 1 14072021 IMPOSTO IOF 1 15072021 RESGATE CONTAMAX 5590 16072021 RESGATE CONTAMAX 1850 19072021 RESGATE CONTAMAX 29050 19072021 LIQUIDACAO RENDIMENTOS DE DPF 2 19072021 IMPOSTO IOF 1Confidential# 20072021 RESGATE CONTAMAX 14799 20072021 LIQUIDACAO RENDIMENTOS DE DPF 1 21072021 RESGATE CONTAMAX 1767 22072021 RESGATE CONTAMAX 2656 5082021 APLICACAO CDB/RDB 225354 6082021 RESGATE CONTAMAX 68034 9082021 RESGATE CONTAMAX 111323 9082021 LIQUIDACAO RENDIMENTOS DE DPF 2 9082021 IMPOSTO IOF 1 10082021 RESGATE CONTAMAX 45997 10082021 LIQUIDACAO RENDIMENTOS DE DPF 1 3092021 APLICACAO CDB/RDB 217996 6092021 RESGATE CONTAMAX 191434 6092021 LIQUIDACAO RENDIMENTOS DE DPF 2 6092021 IMPOSTO IOF 1 8092021 RESGATE CONTAMAX 26562 6102021 APLICACAO CDB/RDB 129596 7102021 RESGATE CONTAMAX 31752 8102021 RESGATE CONTAMAX 30480 11102021 RESGATE CONTAMAX 67364 11102021 LIQUIDACAO RENDIMENTOS DE DPF 2 11102021 IMPOSTO IOF 1 5112021 APLICACAO CDB/RDB 226485 8112021 RESGATE CONTAMAX 162031 8112021 LIQUIDACAO RENDIMENTOS DE DPF 2 8112021 IMPOSTO IOF 1 9112021 RESGATE CONTAMAX 55349 9112021 LIQUIDACAO RENDIMENTOS DE DPF 1 10112021 RESGATE CONTAMAX 1564 11112021 RESGATE CONTAMAX 7541 6122021 APLICACAO CDB/RDB 284418 7122021 RESGATE CONTAMAX 60909 7122021 LIQUIDACAO RENDIMENTOS DE DPF 1 7122021 IMPOSTO IOF 1 8122021 RESGATE CONTAMAX 87284 8122021 LIQUIDACAO RENDIMENTOS DE DPF 2 8122021 IMPOSTO IOF 2 9122021 RESGATE CONTAMAX 36280 9122021 LIQUIDACAO RENDIMENTOS DE DPF 1 9122021 IMPOSTO IOF 1 10122021 RESGATE CONTAMAX 22398 10122021 LIQUIDACAO RENDIMENTOS DE DPF 1 10122021 IMPOSTO IOF 1 13122021 RESGATE CONTAMAX 54907 13122021 LIQUIDACAO RENDIMENTOS DE DPF 4 13122021 IMPOSTO IOF 3 14122021 RESGATE CONTAMAX 6433 16122021 RESGATE CONTAMAX 16207 16122021 LIQUIDACAO RENDIMENTOS DE DPF 2 16122021 IMPOSTO IOF 1Confidential# 15122021 APLICACAO CDB/RDB 116147 16122021 RESGATE CONTAMAX 11271 17122021 RESGATE CONTAMAX 68735 17122021 LIQUIDACAO RENDIMENTOS DE DPF 2 17122021 IMPOSTO IOF 1 20122021 RESGATE CONTAMAX 13000 21122021 RESGATE CONTAMAX 23141 21122021 LIQUIDACAO RENDIMENTOS DE DPF 1 7012022 APLICACAO CDB/RDB 309602 10012022 RESGATE CONTAMAX 309602 10012022 LIQUIDACAO RENDIMENTOS DE DPF 5 10012022 IMPOSTO IOF 4 1022022 APLICACAO CDB/RDB 510560 3022022 RESGATE CONTAMAX 20754 3022022 LIQUIDACAO RENDIMENTOS DE DPF 1 3022022 IMPOSTO IOF 1 4022022 RESGATE CONTAMAX 175082 4022022 LIQUIDACAO RENDIMENTOS DE DPF 9 4022022 IMPOSTO IOF 8 7022022 RESGATE CONTAMAX 296994 7022022 LIQUIDACAO RENDIMENTOS DE DPF 22 7022022 IMPOSTO IOF 17 7022022 IMPOSTO RENDA 1 8022022 RESGATE CONTAMAX 17730 8022022 LIQUIDACAO RENDIMENTOS DE DPF 1 9022022 APLICACAO CDB/RDB 227013 11022022 RESGATE CONTAMAX 146058 11022022 LIQUIDACAO RENDIMENTOS DE DPF 6 11022022 IMPOSTO IOF 5 14022022 RESGATE CONTAMAX 80955 14022022 LIQUIDACAO RENDIMENTOS DE DPF 4 14022022 IMPOSTO IOF 3 7032022 APLICACAO CDB/RDB 207808 8032022 RESGATE CONTAMAX 56770 8032022 LIQUIDACAO RENDIMENTOS DE DPF 1 8032022 IMPOSTO IOF 1 9032022 RESGATE CONTAMAX 57937 9032022 LIQUIDACAO RENDIMENTOS DE DPF 2 9032022 IMPOSTO IOF 2 10032022 RESGATE CONTAMAX 81349 10032022 LIQUIDACAO RENDIMENTOS DE DPF 4 10032022 IMPOSTO IOF 3 11032022 RESGATE CONTAMAX 11302 14032022 RESGATE CONTAMAX 450 8042022 APLICACAO CDB/RDB 1071670 11042022 RESGATE CONTAMAX 217611 11042022 LIQUIDACAO RENDIMENTOS DE DPF 5 11042022 IMPOSTO IOF 4 12042022 RESGATE CONTAMAX 116557 12042022 LIQUIDACAO RENDIMENTOS DE DPF 5Confidential# 12042022 IMPOSTO IOF 4 13042022 RESGATE CONTAMAX 15000 13042022 LIQUIDACAO RENDIMENTOS DE DPF 1 13042022 IMPOSTO IOF 1 14042022 RESGATE CONTAMAX 174693 14042022 LIQUIDACAO RENDIMENTOS DE DPF 15 14042022 IMPOSTO IOF 12 18042022 RESGATE CONTAMAX 547809 18042022 LIQUIDACAO RENDIMENTOS DE DPF 59 18042022 IMPOSTO IOF 38 18042022 IMPOSTO RENDA 4 6052022 APLICACAO CDB/RDB 156342 9052022 RESGATE CONTAMAX 70250 9052022 LIQUIDACAO RENDIMENTOS DE DPF 1 9052022 IMPOSTO IOF 1 10052022 RESGATE CONTAMAX 86092 10052022 LIQUIDACAO RENDIMENTOS DE DPF 4 10052022 IMPOSTO IOF 3 8062022 APLICACAO CDB/RDB 29984 9062022 RESGATE CONTAMAX 3990 10062022 RESGATE CONTAMAX 18716 10062022 LIQUIDACAO RENDIMENTOS DE DPF 1 13062022 RESGATE CONTAMAX 7278 30062022 APLICACAO CDB/RDB 992 1072022 RESGATE CONTAMAX 194 5072022 RESGATE CONTAMAX 798 13072022 APLICACAO CDB/RDB 1010 29072022 RESGATE CONTAMAX 1010 14072022 APLICACAO CDB/RDB 2000 29072022 RESGATE CONTAMAX 1190 10082022 RESGATE CONTAMAX 810 8082022 APLICACAO CDB/RDB 33968 10082022 RESGATE CONTAMAX 33968 10082022 LIQUIDACAO RENDIMENTOS DE DPF 1 11082022 APLICACAO CDB/RDB 1 15122022 RESGATE CONTAMAX 1 6012023 APLICACAO CDB/RDB 213 16022024 APLICACAO CDB/RDB 2000Confidential# TP-NATZ-LANC VL-SALDO TP-NATZ-SALD TX-OBSE NR-SEQU-CPAR C 516552 C 0 D 401092 C 191 D 401092 C 192 C 401092 C 193 D 339692 C 194 D 339692 C 195 C 339692 C 196 D 230593 C 197 D 230593 C 198 C 230593 C 199 D 168320 C 200 D 168320 C 201 C 168320 C 202 D 136109 C 203 D 136109 C 204 C 136109 C 205 D 119248 C 206 D 119248 C 207 C 119248 C 208 D 114398 C 209 D 108148 C 210 D 78140 C 211 D 78140 C 212 C 78140 C 213 D 72390 C 214 D 59908 C 215 D 59908 C 216 C 59908 C 217 D 57413 C 218 D 653 C 219 D 653 C 220 C 653 C 221 C 653 C 222 D 0 C 223 C 78320 C 0 D 10327 C 225 D 0 C 226 C 31532 C 0 D 0 C 228 C 332768 C 0 D 14557 C 230 D 14557 C 231 C 14557 C 232 D 13175 C 233 D 5196 C 234 D 1896 C 235 D 0 C 236 C 161168 C 0 D 114626 C 238Confidential# D 100926 C 239 D 8762 C 240 D 8762 C 241 C 8762 C 242 D 5897 C 243 D 0 C 244 C 115039 C 0 D 108381 C 246 D 5232 C 247 D 5232 C 248 C 5232 C 249 D 2232 C 250 D 0 C 251 C 147890 C 0 D 140264 C 253 D 43574 C 254 D 43574 C 255 C 43574 C 256 D 0 C 257 D 0 C 258 C 146441 C 0 D 72992 C 260 D 72992 C 261 D 57764 C 262 D 52135 C 263 D 38657 C 264 D 25067 C 265 D 13762 C 266 D 7612 C 267 D 0 C 268 C 63774 C 0 D 39075 C 270 D 36930 C 271 D 16931 C 272 D 16931 C 273 D 0 C 274 C 10865 C 0 D 5715 C 276 D 615 C 277 D 0 C 278 C 58272 C 0 D 0 C 280 C 94148 C 0 D 0 C 282 D 0 C 283 C 192272 C 0 D 172093 C 285 D 80856 C 286 D 80856 C 287 C 80856 C 288Confidential# D 0 C 289 D 0 C 290 C 0 C 291 C 13556 C 0 D 0 C 293 C 9187 C 0 D 0 C 295 C 202360 C 0 D 93068 C 297 D 93068 C 298 D 19678 C 299 D 19678 C 300 D 7857 C 301 D 0 C 302 C 26584 C 0 D 90 C 304 D 0 C 305 C 281975 C 0 D 238300 C 307 D 72428 C 308 D 72428 C 309 C 72428 C 310 D 64428 C 311 D 19700 C 312 D 19700 C 313 C 19700 C 314 D 0 C 315 D 0 C 316 C 18631 C 0 D 5271 C 318 D 0 C 319 C 228674 C 0 D 177173 C 321 D 48653 C 322 D 48653 C 323 C 48653 C 324 D 45247 C 325 D 0 C 326 D 0 C 327 C 271647 C 0 D 247653 C 329 D 205724 C 330 D 110031 C 331 D 110031 C 332 C 110031 C 333 D 79060 C 334 D 67557 C 335 D 59557 C 336 D 44982 C 337 D 0 C 338Confidential# D 0 C 339 C 318156 C 0 D 82456 C 341 D 82456 C 342 D 20787 C 343 D 19067 C 344 D 8507 C 345 D 0 C 346 C 315620 C 0 D 141042 C 348 D 141042 C 349 D 131842 C 350 D 0 C 351 D 0 C 352 C 80959 C 0 D 20149 C 354 D 0 C 355 C 5614 C 0 D 0 C 357 C 298692 C 0 D 251057 C 359 D 93727 C 360 D 93727 C 361 C 93727 C 362 D 82802 C 363 D 15668 C 364 D 15668 C 365 D 7318 C 366 D 0 C 367 C 3294 C 0 D 0 C 369 C 217547 C 0 D 14830 C 371 D 6883 C 372 D 0 C 373 C 66008 C 0 D 18869 C 375 D 12820 C 376 D 0 C 377 C 8478 C 0 D 2751 C 379 D 0 C 380 C 245716 C 0 D 0 C 382 C 55133 C 0 D 0 C 384 C 40124 C 0 D 0 C 386 C 97793 C 0 D 92793 C 388Confidential# D 80053 C 389 D 43863 C 390 D 42808 C 391 D 32928 C 392 D 18476 C 393 D 13351 C 394 D 10841 C 395 D 4776 C 396 D 0 C 397 C 172320 C 0 D 16563 C 399 D 0 C 400 C 226257 C 0 D 180076 C 402 D 4211 C 403 D 4211 C 404 D 0 C 405 C 48522 C 0 D 46017 C 407 D 0 C 408 C 191723 C 0 D 176492 C 410 D 165814 C 411 D 134529 C 412 D 13781 C 413 D 13781 C 414 C 13781 C 415 D 0 C 416 C 320789 C 0 D 297397 C 418 D 205349 C 419 D 205349 C 420 C 205349 C 421 D 199165 C 422 D 152824 C 423 D 149729 C 424 D 117642 C 425 D 117642 C 426 D 58096 C 427 D 58096 C 428 C 58096 C 429 D 53096 C 430 D 51896 C 431 D 0 C 432 D 0 C 433 C 247587 C 0 D 141874 C 435 D 112297 C 436 D 35373 C 437 D 35373 C 438Confidential# C 35373 C 439 D 0 C 440 D 0 C 441 C 93404 C 0 D 22514 C 443 D 0 C 444 C 90979 C 0 D 0 C 446 C 122682 C 0 D 117682 C 448 D 94772 C 449 D 0 C 450 D 0 C 451 C 0 C 452 C 206456 C 0 D 201260 C 454 D 158668 C 455 D 158668 C 456 C 158668 C 457 D 141489 C 458 D 83806 C 459 D 83806 C 460 C 83806 C 461 D 19848 C 462 D 19848 C 463 C 19848 C 464 D 13139 C 465 D 9639 C 466 D 4014 C 467 D 0 C 468 C 296414 C 0 D 254266 C 470 D 244266 C 471 D 210619 C 472 D 210619 C 473 C 210619 C 474 D 103612 C 475 D 103612 C 476 C 103612 C 477 D 74812 C 478 D 74812 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OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / OD / ODAO JUIZO DA UMUARAMA - VARA DE FAMÍLIA E SUCESSÕES, INFÂNCIA E JUVENTUDE, ACIDENTES DO TRABALHO, REGISTROS PÚBLICOS E CORREGED Número Processo:0009622-58.2017.8.16.0173 Número Controle:CCS20240417364681587 Número Envio QSF:20240417364681582 CPF/CNPJ: 001.603.978-55 Vossa Excelência, Informamos que recebemos a determinação judicial de quebra de sigilo financeiro em referência via Sistema de Transferência de Arquivos (STA) do Banco Central do Brasil. Dentre os itens elencados na decisão judicial foi requisitado o EXTRATO DE APLICAÇÕES FINANCEIRAS do investigado (a). Para gerar os dados, foram considerados os parâmetros: (I) Período determinado na ordem; (II) CPF/CNPJ da pessoa investigada; e (III) A existência de Aplicações por Conta Corrente nas seguintes modalidades: a. Recibo de Depósito Cooperativo/Bancário (RDC/RDB); b. Letra de Crédito Imobiliário (LCI); c. Letra de Crédito do Agronegócio (LCA); Contudo, esclarecemos que não foram localizados dados na base Instituição Financeira (IF) demandada, nos termos da intimação recebida, para o envio dos referidos extratos, nas linhas de aplicações financeiras mencionadas acima. Ressaltamos o nosso compromisso de zelar pelo fiel cumprimento das determinações judiciais e de cooperar com os órgãos reguladores e demais Órgãos Públicos. Confidencial RAZÃO SOCIAL DA COOPERATIVA 4379 - CCLA SICOOB ARENITO PARANA / SAO PAULODados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA CPF/CNPJ: 00006621156944 Agência: 3868 Conta Investimento:12301-3 Tipo de Conta:CADERNETA DE POUPANCA C/CORR. MONETARIA Saldo c/c em 31/12/2019:0,00 Saldo c/c em 31/12/2020:0,00 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20190,00 Saldo em 31/12/20200,00 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 0,00 0,00 0,00 0,00 Fev 0,00 0,00 0,00 0,00 Mar 0,00 0,00 0,00 0,00 Abr 0,00 0,00 0,00 0,00 Mai 0,00 0,00 0,00 0,00 Jun 0,00 0,00 0,00 0,00 Jul 0,00 0,00 0,00 0,00 Ago 0,00 0,00 0,00 0,00 Set 0,00 0,00 0,00 0,00 Out 0,00 0,00 0,00 0,00 Nov 0,87 0,00 0,00 0,87 Dez 0,05 0,00 0,00 0,05Dados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA MIASHI CPF/CNPJ: 00006621156944 Agência: 3880 Conta Investimento:911533839-3 Tipo de Conta:CONTA POUPANCA PF (NSGD) Saldo c/c em 31/12/2019:0,00 Saldo c/c em 31/12/2020:7,01 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20190,00 Saldo em 31/12/20207,01 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 0,00 0,00 0,00 0,00 Fev 0,00 0,00 0,00 0,00 Mar 0,00 0,00 0,00 0,00 Abr 0,00 0,00 0,00 0,00 Mai 0,00 0,00 0,00 0,00 Jun 0,00 0,00 0,00 0,00 Jul 0,00 0,00 0,00 0,00 Ago 0,06 0,00 0,00 0,00 Set 0,01 0,00 0,00 0,00 Out 0,01 0,00 0,00 0,00 Nov 0,01 0,00 0,00 0,00 Dez 0,01 0,00 0,00 0,00Dados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA MIASHI CPF/CNPJ: 00006621156944 Agência: 3868 Conta Investimento:924006959-9 Tipo de Conta:CONTA POUPANCA PF (NSGD) Saldo c/c em 31/12/2020:0,00 Saldo c/c em 31/12/2021:0,02 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20200,00 Saldo em 31/12/20210,02 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 41,61 0,00 0,00 0,00 Fev 32,22 0,00 0,00 0,00 Mar 25,61 0,00 0,00 0,00 Abr 30,96 0,00 0,00 0,00 Mai 26,34 0,00 0,00 0,00 Jun 9,20 0,00 0,00 0,00 Jul 0,12 0,00 0,00 0,00 Ago 0,00 0,00 0,00 0,00 Set 0,00 0,00 0,00 0,00 Out 0,00 0,00 0,00 0,00 Nov 0,00 0,00 0,00 0,00 Dez 0,00 0,00 0,00 0,00Dados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA MIASHI CPF/CNPJ: 00006621156944 Agência: 3880 Conta Investimento:911533839-3 Tipo de Conta:CONTA POUPANCA PF (NSGD) Saldo c/c em 31/12/2020:7,01 Saldo c/c em 31/12/2021:7,22 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20207,01 Saldo em 31/12/20217,22 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 0,01 0,00 0,00 0,00 Fev 0,00 0,00 0,00 0,00 Mar 0,02 0,00 0,00 0,00 Abr 0,01 0,00 0,00 0,00 Mai 0,01 0,00 0,00 0,00 Jun 0,01 0,00 0,00 0,00 Jul 0,02 0,00 0,00 0,00 Ago 0,02 0,00 0,00 0,00 Set 0,02 0,00 0,00 0,00 Out 0,03 0,00 0,00 0,00 Nov 0,03 0,00 0,00 0,00 Dez 0,03 0,00 0,00 0,00Dados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA MIASHI CPF/CNPJ: 00006621156944 Agência: 3868 Conta Investimento:924006959-9 Tipo de Conta:CONTA POUPANCA PF (NSGD) Saldo c/c em 31/12/2021:0,02 Saldo c/c em 31/12/2022:9,86 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20210,02 Saldo em 31/12/20229,86 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 0,00 0,00 0,00 0,00 Fev 0,00 0,00 0,00 0,00 Mar 0,00 0,00 0,00 0,00 Abr 0,13 0,02 0,00 0,00 Mai 0,13 0,02 0,00 0,00 Jun 0,13 0,05 0,00 0,00 Jul 0,13 0,02 0,00 0,00 Ago 0,13 0,06 0,00 0,00 Set 0,05 0,02 0,00 0,00 Out 0,04 0,02 0,00 0,00 Nov 0,04 0,02 0,00 0,00 Dez 0,04 0,01 0,00 0,00Dados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA MIASHI CPF/CNPJ: 00006621156944 Agência: 3880 Conta Investimento:911533839-3 Tipo de Conta:CONTA POUPANCA PF (NSGD) Saldo c/c em 31/12/2021:7,22 Saldo c/c em 31/12/2022:6,08 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20217,22 Saldo em 31/12/20226,08 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 0,04 0,01 0,00 0,00 Fev 0,00 0,00 0,00 0,00 Mar 0,08 0,01 0,00 0,00 Abr 0,04 0,01 0,00 0,00 Mai 0,04 0,01 0,00 0,00 Jun 4,05 1,62 0,00 0,00 Jul 2,34 0,76 0,00 0,00 Ago 0,03 0,01 0,00 0,00 Set 0,03 0,01 0,00 0,00 Out 0,03 0,01 0,00 0,00 Nov 0,03 0,01 0,00 0,00 Dez 0,03 0,01 0,00 0,00Dados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA MIASHI CPF/CNPJ: 00006621156944 Agência: 3868 Conta Investimento:924006959-9 Tipo de Conta:CONTA POUPANCA PF (NSGD) Saldo c/c em 31/12/2022:9,86 Saldo c/c em 31/12/2023:1.278,87 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20229,86 Saldo em 31/12/20231.278,87 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 0,04 0,02 0,00 0,00 Fev 0,03 0,00 0,00 0,00 Mar 0,06 0,01 0,00 0,00 Abr 0,06 0,03 0,00 0,00 Mai 5,20 0,85 0,00 0,00 Jun 0,10 0,04 0,00 0,00 Jul 0,02 0,00 0,00 0,00 Ago 0,06 0,02 0,00 0,00 Set 0,09 0,04 0,00 0,00 Out 0,04 0,01 0,00 0,00 Nov 0,04 0,00 0,00 0,00 Dez 0,05 0,01 0,00 0,00Dados do Cliente - Pessoa Física Nome Completo:CAROLINE PEREIRA DA SILVA MIASHI CPF/CNPJ: 00006621156944 Agência: 3880 Conta Investimento:911533839-3 Tipo de Conta:CONTA POUPANCA PF (NSGD) Saldo c/c em 31/12/2022:6,08 Saldo c/c em 31/12/2023:6,55 IRRF Analítico - POUPANCA PESSOA FISICA Saldo em 31/12/20226,08 Saldo em 31/12/20236,55 Mês Juros Correção Monetária Adicional Compensatório CPMF Rendimento Líquido Jan 0,03 0,01 0,00 0,00 Fev 0,03 0,01 0,00 0,00 Mar 0,03 0,01 0,00 0,00 Abr 0,03 0,01 0,00 0,00 Mai 0,03 0,01 0,00 0,00 Jun 0,03 0,01 0,00 0,00 Jul 0,03 0,01 0,00 0,00 Ago 0,03 0,01 0,00 0,00 Set 0,03 0,01 0,00 0,00 Out 0,03 0,00 0,00 0,00 Nov 0,03 0,01 0,00 0,00 Dez 0,03 0,01 0,00 0,00-------------------------------------------------------------------------------- ---------------------------------------------------- Banco do Brasil S.A. Extrato de Conta-Corrente Data de emissão: 22.04.2024 -------------------------------------------------------------------------------- ---------------------------------------------------- Período de Quebra: 01/01/2017 a 30/03/2024 Nome: MARIONI TERESINHA PEREIRA |CPF/CNPJ: 9 5 9 .117 .2 3 9 -7 2 Agência: 0645-9 |Conta: 00000001240-8 |Data de abertura: 20.11.1997 -------------------------------------------------------------------------------- ---------------------------------------------------- ***** SEM MOVIMENTO NO PERIODO SOLICITADO ***** -------------------------------------------------------------------------------- ---------------------------------------------------- FIM PERIODO SOLICITADO. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -------------------------------------------------------------------------------- ---------------------------------------------------- Banco do Brasil S.A. Extrato Conta Poupança Data de emissão: 22.04.2024 -------------------------------------------------------------------------------- ---------------------------------------------------- Período de Quebra: 01/01/2017 a 30/03/2024 Nome: MARIONI TERESINHA PEREIRA |CPF/CNPJ: 9 5 9 .117 .2 3 9 -7 2 Agência: 0645-9 |Conta: 00010001240-0 |Data de abertura: 20.11.1997 -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.12 .2 0 16 | Saldo Anterior 122,35 C2 6 .0 1.2 0 17 | REAJ.MON. BC | 0 | 0 | 0,27 C| 122,62 C 2 6 .0 1.2 0 17 | JUROS | 0 | 0 | 0,61 C| 123,23 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 123,23 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 1.2 0 17 | Saldo Anterior 123,23 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 123,23 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 8 .0 2 .2 0 17 | Saldo Anterior 123,23 C 0 1.0 3 .2 0 17 | REAJ.MON. BC | 0 | 0 | 0,21 C| 123,44 C 0 1.0 3 .2 0 17 | JUROS | 0 | 0 | 0,62 C| 124,06 C 2 7 .0 3 .2 0 17 | REAJ.MON. BC | 0 | 0 | 0,02 C| 124,08 C 2 7 .0 3 .2 0 17 | JUROS | 0 | 0 | 0,62 C| 124,70 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 124,70 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 04.2017 -------------------------------------------------------------------------------- ----------------------------------------------------Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 3 .2 0 17 | Saldo Anterior 124,70 C 2 6 .0 4.2 0 17 | REAJ.MON. BC | 0 | 0 | 0,07 C| 124,77 C 2 6 .0 4.2 0 17 | JUROS | 0 | 0 | 0,62 C| 125,39 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 125,39 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 05.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 4.2 0 17 | Saldo Anterior 125,39 C 2 6 .0 5 .2 0 17 | REAJ.MON. BC | 0 | 0 | 0,06 C| 125,45 C 2 6 .0 5 .2 0 17 | JUROS | 0 | 0 | 0,63 C| 126,08 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 126,08 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 06.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 5 .2 0 17 | Saldo Anterior 126,08 C 2 6 .0 6 .2 0 17 | REAJ.MON. BC | 0 | 0 | 0,05 C| 126,13 C 2 6 .0 6 .2 0 17 | JUROS | 0 | 0 | 0,63 C| 126,76 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 126,76 C-------------------------------------------------------------------------------- ---------------------------------------------------- Período: 07.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 6 .2 0 17 | Saldo Anterior 126,76 C 2 6 .0 7 .2 0 17 | REAJ.MON. BC | 0 | 0 | 0,11 C| 126,87 C 2 6 .0 7 .2 0 17 | JUROS | 0 | 0 | 0,63 C| 127,50 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 127,50 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 08.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 7 .2 0 17 | Saldo Anterior 127,50 C 2 8 .0 8 .2 0 17 | REAJ.MON. BC | 0 | 0 | 0,10 C| 127,60 C 2 8 .0 8 .2 0 17 | JUROS | 0 | 0 | 0,64 C| 128,24 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 128,24 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 09.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 8 .2 0 17 | Saldo Anterior 128,24 C 2 6 .0 9 .2 0 17 | JUROS | 0 | 0 | 0,64 C| 128,88 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 128,88 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 10.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 9 .2 0 17 | Saldo Anterior 128,88 C 2 6 .10 .2 0 17 | JUROS | 0 | 0 | 0,64 C| 129,52 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 129,52 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 11.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.10 .2 0 17 | Saldo Anterior 129,52 C 2 7 .11.2 0 17 | JUROS | 0 | 0 | 0,65 C| 130,17 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 130,17 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 12.2017 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .11.2 0 17 | Saldo Anterior 130,17 C 2 6 .12 .2 0 17 | JUROS | 0 | 0 | 0,65 C| 130,82 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 130,82 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.12 .2 0 17 | Saldo Anterior 130,82 C 2 6 .0 1.2 0 18 | JUROS | 0 | 0 | 0,65 C| 131,47 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 131,47 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 1.2 0 18 | Saldo Anterior 131,47 C 2 6 .0 2 .2 0 18 | JUROS | 0 | 0 | 0,66 C| 132,13 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 132,13 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 8 .0 2 .2 0 18 | Saldo Anterior 132,13 C 2 6 .0 3 .2 0 18 | JUROS | 0 | 0 | 0,66 C| 132,79 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 132,79 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 04.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 3 .2 0 18 | Saldo Anterior 132,79 C 2 6 .0 4.2 0 18 | JUROS | 0 | 0 | 0,66 C| 133,45 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 133,45 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 05.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 4.2 0 18 | Saldo Anterior 133,45 C 2 8 .0 5 .2 0 18 | JUROS | 0 | 0 | 0,67 C| 134,12 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 134,12 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 06.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 5 .2 0 18 | Saldo Anterior 134,12 C 2 6 .0 6 .2 0 18 | JUROS | 0 | 0 | 0,67 C| 134,79 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 134,79 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 07.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 6 .2 0 18 | Saldo Anterior 134,79 C 2 6 .0 7 .2 0 18 | JUROS | 0 | 0 | 0,67 C| 135,46 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 135,46 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 08.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 7 .2 0 18 | Saldo Anterior 135,46 C 2 7 .0 8 .2 0 18 | JUROS | 0 | 0 | 0,68 C| 136,14 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 136,14 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 09.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 8 .2 0 18 | Saldo Anterior 136,14 C 2 6 .0 9 .2 0 18 | JUROS | 0 | 0 | 0,68 C| 136,82 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 136,82 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 10.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 9 .2 0 18 | Saldo Anterior 136,82 C 2 6 .10 .2 0 18 | JUROS | 0 | 0 | 0,68 C| 137,50 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 137,50 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 11.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.10 .2 0 18 | Saldo Anterior 137,50 C 2 6 .11.2 0 18 | JUROS | 0 | 0 | 0,69 C| 138,19 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 138,19 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 12.2018 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .11.2 0 18 | Saldo Anterior 138,19 C 2 6 .12 .2 0 18 | JUROS | 0 | 0 | 0,69 C| 138,88 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 138,88 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.12 .2 0 18 | Saldo Anterior 138,88 C 2 8 .0 1.2 0 19 | JUROS | 0 | 0 | 0,69 C| 139,57 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 139,57 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 1.2 0 19 | Saldo Anterior 139,57 C 2 6 .0 2 .2 0 19 | JUROS | 0 | 0 | 0,70 C| 140,27 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 140,27 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 8 .0 2 .2 0 19 | Saldo Anterior 140,27 C 2 6 .0 3 .2 0 19 | JUROS | 0 | 0 | 0,70 C| 140,97 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 140,97 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 04.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 3 .2 0 19 | Saldo Anterior 140,97 C 2 6 .0 4.2 0 19 | JUROS | 0 | 0 | 0,70 C| 141,67 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 141,67 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 05.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 4.2 0 19 | Saldo Anterior 141,67 C 2 7 .0 5 .2 0 19 | JUROS | 0 | 0 | 0,71 C| 142,38 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 142,38 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 06.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 5 .2 0 19 | Saldo Anterior 142,38 C 2 6 .0 6 .2 0 19 | JUROS | 0 | 0 | 0,71 C| 143,09 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 143,09 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 07.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 6 .2 0 19 | Saldo Anterior 143,09 C 2 6 .0 7 .2 0 19 | JUROS | 0 | 0 | 0,71 C| 143,80 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 143,80 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 08.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 7 .2 0 19 | Saldo Anterior 143,80 C 2 6 .0 8 .2 0 19 | JUROS | 0 | 0 | 0,72 C| 144,52 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 144,52 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 09.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 8 .2 0 19 | Saldo Anterior 144,52 C 2 6 .0 9 .2 0 19 | JUROS | 0 | 0 | 0,72 C| 145,24 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 145,24 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 10.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 9 .2 0 19 | Saldo Anterior 145,24 C 2 8 .10 .2 0 19 | JUROS | 0 | 0 | 0,72 C| 145,96 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 145,96 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 11.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.10 .2 0 19 | Saldo Anterior 145,96 C 2 6 .11.2 0 19 | JUROS | 0 | 0 | 0,73 C| 146,69 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 146,69 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 12.2019 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .11.2 0 19 | Saldo Anterior 146,69 C 2 6 .12 .2 0 19 | JUROS | 0 | 0 | 0,73 C| 147,42 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 147,42 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.12 .2 0 19 | Saldo Anterior 147,42 C 2 7 .0 1.2 0 2 0 | JUROS | 0 | 0 | 0,74 C| 148,16 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 148,16 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 1.2 0 2 0 | Saldo Anterior 148,16 C 2 6 .0 2 .2 0 2 0 | JUROS | 0 | 0 | 0,74 C| 148,90 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 148,90 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 9 .0 2 .2 0 2 0 | Saldo Anterior 148,90 C 2 6 .0 3 .2 0 2 0 | JUROS | 0 | 0 | 0,74 C| 149,64 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 149,64 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 04.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 3 .2 0 2 0 | Saldo Anterior 149,64 C 2 7 .0 4.2 0 2 0 | JUROS | 0 | 0 | 0,75 C| 150,39 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 150,39 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 05.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 4.2 0 2 0 | Saldo Anterior 150,39 C 2 6 .0 5 .2 0 2 0 | JUROS | 0 | 0 | 0,75 C| 151,14 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 151,14 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 06.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 5 .2 0 2 0 | Saldo Anterior 151,14 C 2 6 .0 6 .2 0 2 0 | JUROS | 0 | 0 | 0,75 C| 151,89 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 151,89 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 07.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 6 .2 0 2 0 | Saldo Anterior 151,89 C 2 7 .0 7 .2 0 2 0 | JUROS | 0 | 0 | 0,76 C| 152,65 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 152,65 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 08.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 7 .2 0 2 0 | Saldo Anterior 152,65 C 2 6 .0 8 .2 0 2 0 | JUROS | 0 | 0 | 0,76 C| 153,41 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 153,41 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 09.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.0 8 .2 0 2 0 | Saldo Anterior 153,41 C 2 8 .0 9 .2 0 2 0 | JUROS | 0 | 0 | 0,77 C| 154,18 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 154,18 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 10.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .0 9 .2 0 2 0 | Saldo Anterior 154,18 C 2 6 .10 .2 0 2 0 | JUROS | 0 | 0 | 0,77 C| 154,95 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 154,95 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 11.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.10 .2 0 2 0 | Saldo Anterior 154,95 C 2 6 .11.2 0 2 0 | JUROS | 0 | 0 | 0,77 C| 155,72 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 155,72 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 12.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 0 .11.2 0 2 0 | Saldo Anterior 155,72 C 2 8 .12 .2 0 2 0 | JUROS | 0 | 0 | 0,78 C| 156,50 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 156,50 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 3 1.12 .2 0 2 0 | Saldo Anterior 156,50 C 2 5 .0 1.2 0 2 1| 737-Juros | 0 | 0 | 0,78 C| 157,28 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 157,28 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 1.2 0 2 1| Saldo Anterior 157,28 C 2 5 .0 2 .2 0 2 1| 737-Juros | 0 | 0 | 0,78 C| 158,06 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 158,06 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 2 .2 0 2 1| Saldo Anterior 158,06 C 2 5 .0 3 .2 0 2 1| 737-Juros | 0 | 0 | 0,79 C| 158,85 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 158,85 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 04.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 3 .2 0 2 1| Saldo Anterior 158,85 C 2 3 .0 4.2 0 2 1| 737-Juros | 0 | 0 | 0,79 C| 159,64 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 159,64 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 05.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 3 .0 4.2 0 2 1| Saldo Anterior 159,64 C 2 5 .0 5 .2 0 2 1| 737-Juros | 0 | 0 | 0,80 C| 160,44 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 160,44 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 06.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 5 .2 0 2 1| Saldo Anterior 160,44 C 2 5 .0 6 .2 0 2 1| 737-Juros | 0 | 0 | 0,80 C| 161,24 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 161,24 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 07.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 6 .2 0 2 1| Saldo Anterior 161,24 C 2 3 .0 7 .2 0 2 1| 737-Juros | 0 | 0 | 0,80 C| 162,04 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 162,04 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 08.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 3 .0 7 .2 0 2 1| Saldo Anterior 162,04 C 2 5 .0 8 .2 0 2 1| 737-Juros | 0 | 0 | 0,81 C| 162,85 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 162,85 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 09.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 8 .2 0 2 1| Saldo Anterior 162,85 C 2 4.0 9 .2 0 2 1| 737-Juros | 0 | 0 | 0,81 C| 163,66 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 163,66 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 10.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 4.0 9 .2 0 2 1| Saldo Anterior 163,66 C 2 5 .10 .2 0 2 1| 737-Juros | 0 | 0 | 0,82 C| 164,48 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 164,48 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 11.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .10 .2 0 2 1| Saldo Anterior 164,48 C 2 5 .11.2 0 2 1| 737-Juros | 0 | 0 | 0,82 C| 165,30 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 165,30 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 12.2021 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .11.2 0 2 1| Saldo Anterior 165,30 C 2 4.12 .2 0 2 1| 737-Juros | 0 | 0 | 0,82 C| 166,12 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 166,12 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 4.12 .2 0 2 1| Saldo Anterior 166,12 C 2 5 .0 1.2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,17 C| 166,29 C 2 5 .0 1.2 0 2 2 | 737-Juros | 0 | 0 | 0,83 C| 167,12 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 167,12 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 1.2 0 2 2 | Saldo Anterior 167,12 C 2 5 .0 2 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,23 C| 167,35 C 2 5 .0 2 .2 0 2 2 | 737-Juros | 0 | 0 | 0,84 C| 168,19 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 168,19 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ----------------------------------------------------2 5 .0 2 .2 0 2 2 | Saldo Anterior 168,19 C 2 5 .0 3 .2 0 2 2 | 737-Juros | 0 | 0 | 0,84 C| 169,03 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 169,03 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 04.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 3 .2 0 2 2 | Saldo Anterior 169,03 C 2 5 .0 4.2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,09 C| 169,12 C 2 5 .0 4.2 0 2 2 | 737-Juros | 0 | 0 | 0,84 C| 169,96 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 169,96 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 05.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 4.2 0 2 2 | Saldo Anterior 169,96 C 2 5 .0 5 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,26 C| 170,22 C 2 5 .0 5 .2 0 2 2 | 737-Juros | 0 | 0 | 0,85 C| 171,07 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 171,07 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 06.2022 -------------------------------------------------------------------------------- ----------------------------------------------------Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 5 .2 0 2 2 | Saldo Anterior 171,07 C 2 4.0 6 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,25 C| 171,32 C 2 4.0 6 .2 0 2 2 | 737-Juros | 0 | 0 | 0,85 C| 172,17 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 172,17 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 07.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 4.0 6 .2 0 2 2 | Saldo Anterior 172,17 C 2 5 .0 7 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,29 C| 172,46 C 2 5 .0 7 .2 0 2 2 | 737-Juros | 0 | 0 | 0,86 C| 173,32 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 173,32 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 08.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 7 .2 0 2 2 | Saldo Anterior 173,32 C 2 5 .0 8 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,41 C| 173,73 C 2 5 .0 8 .2 0 2 2 | 737-Juros | 0 | 0 | 0,87 C| 174,60 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 174,60 C-------------------------------------------------------------------------------- ---------------------------------------------------- Período: 09.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 8 .2 0 2 2 | Saldo Anterior 174,60 C 2 3 .0 9 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,26 C| 174,86 C 2 3 .0 9 .2 0 2 2 | 737-Juros | 0 | 0 | 0,87 C| 175,73 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 175,73 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 10.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 3 .0 9 .2 0 2 2 | Saldo Anterior 175,73 C 2 5 .10 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,31 C| 176,04 C 2 5 .10 .2 0 2 2 | 737-Juros | 0 | 0 | 0,88 C| 176,92 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 176,92 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 11.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .10 .2 0 2 2 | Saldo Anterior 176,92 C 2 5 .11.2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,31 C| 177,23 C2 5 .11.2 0 2 2 | 737-Juros | 0 | 0 | 0,88 C| 178,11 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 178,11 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 12.2022 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .11.2 0 2 2 | Saldo Anterior 178,11 C 2 3 .12 .2 0 2 2 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,26 C| 178,37 C 2 3 .12 .2 0 2 2 | 737-Juros | 0 | 0 | 0,89 C| 179,26 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 179,26 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 3 .12 .2 0 2 2 | Saldo Anterior 179,26 C 2 5 .0 1.2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,43 C| 179,69 C 2 5 .0 1.2 0 2 3 | 737-Juros | 0 | 0 | 0,90 C| 180,59 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 180,59 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$-------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 1.2 0 2 3 | Saldo Anterior 180,59 C 2 4.0 2 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,26 C| 180,85 C 2 4.0 2 .2 0 2 3 | 737-Juros | 0 | 0 | 0,90 C| 181,75 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 181,75 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 4.0 2 .2 0 2 3 | Saldo Anterior 181,75 C 2 4.0 3 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,27 C| 182,02 C 2 4.0 3 .2 0 2 3 | 737-Juros | 0 | 0 | 0,91 C| 182,93 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 182,93 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 04.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 4.0 3 .2 0 2 3 | Saldo Anterior 182,93 C 2 5 .0 4.2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,26 C| 183,19 C 2 5 .0 4.2 0 2 3 | 737-Juros | 0 | 0 | 0,91 C| 184,10 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 184,10 C -------------------------------------------------------------------------------- ----------------------------------------------------Período: 05.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 4.2 0 2 3 | Saldo Anterior 184,10 C 2 5 .0 5 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,32 C| 184,42 C 2 5 .0 5 .2 0 2 3 | 737-Juros | 0 | 0 | 0,92 C| 185,34 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 185,34 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 06.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 5 .2 0 2 3 | Saldo Anterior 185,34 C 2 3 .0 6 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,28 C| 185,62 C 2 3 .0 6 .2 0 2 3 | 737-Juros | 0 | 0 | 0,93 C| 186,55 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 186,55 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 07.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 3 .0 6 .2 0 2 3 | Saldo Anterior 186,55 C 2 5 .0 7 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,37 C| 186,92 C 2 5 .0 7 .2 0 2 3 | 737-Juros | 0 | 0 | 0,93 C| 187,85 C-------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 187,85 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 08.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 7 .2 0 2 3 | Saldo Anterior 187,85 C 2 5 .0 8 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,40 C| 188,25 C 2 5 .0 8 .2 0 2 3 | 737-Juros | 0 | 0 | 0,94 C| 189,19 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 189,19 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 09.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 8 .2 0 2 3 | Saldo Anterior 189,19 C 2 5 .0 9 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,22 C| 189,41 C 2 5 .0 9 .2 0 2 3 | 737-Juros | 0 | 0 | 0,95 C| 190,36 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 190,36 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 10.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ----------------------------------------------------2 5 .0 9 .2 0 2 3 | Saldo Anterior 190,36 C 2 5 .10 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,21 C| 190,57 C 2 5 .10 .2 0 2 3 | 737-Juros | 0 | 0 | 0,95 C| 191,52 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 191,52 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 11.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .10 .2 0 2 3 | Saldo Anterior 191,52 C 2 4.11.2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,16 C| 191,68 C 2 4.11.2 0 2 3 | 737-Juros | 0 | 0 | 0,96 C| 192,64 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 192,64 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 12.2023 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 4.11.2 0 2 3 | Saldo Anterior 192,64 C 2 2 .12 .2 0 2 3 | 741-Reajuste Monetário - BACEN | 0 | 0 | 0,14 C| 192,78 C 2 2 .12 .2 0 2 3 | 737-Juros | 0 | 0 | 0,96 C| 193,74 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 193,74 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 01.2024-------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 2 .12 .2 0 2 3 | Saldo Anterior 193,74 C 2 5 .0 1.2 0 2 4| 741-Reajuste Monetário - BACEN | 0 | 0 | 0,20 C| 193,94 C 2 5 .0 1.2 0 2 4| 737-Juros | 0 | 0 | 0,97 C| 194,91 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 194,91 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 02.2024 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 5 .0 1.2 0 2 4| Saldo Anterior 194,91 C 2 3 .0 2 .2 0 2 4| 741-Reajuste Monetário - BACEN | 0 | 0 | 0,02 C| 194,93 C 2 3 .0 2 .2 0 2 4| 737-Juros | 0 | 0 | 0,97 C| 195,90 C -------------------------------------------------------------------------------- ---------------------------------------------------- Saldo atual: 195,90 C -------------------------------------------------------------------------------- ---------------------------------------------------- Período: 03.2024 -------------------------------------------------------------------------------- ---------------------------------------------------- Data | Histórico | Lote | Documento | Valor - R$ | Saldo - R$ -------------------------------------------------------------------------------- ---------------------------------------------------- 2 3 .0 2 .2 0 2 4| Saldo Anterior 195,90 C 2 5 .0 3 .2 0 2 4| 741-Reajuste Monetário - BACEN | 0 | 0 | 0,12 C| 196,02 C 2 5 .0 3 .2 0 2 4| 737-Juros | 0 | 0 | 0,98 C| 197,00 C -------------------------------------------------------------------------------- ----------------------------------------------------Saldo atual: 197,00 C -------------------------------------------------------------------------------- ---------------------------------------------------- FIM PERIODO SOLICITADO. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -------------------------------------------------------------------------------- ---------------------------------------------------- Banco do Brasil S.A. Extrato Conta Poupança Data de emissão: 22.04.2024 -------------------------------------------------------------------------------- ---------------------------------------------------- Período de Quebra: 01/01/2017 a 30/03/2024 Nome: MARIONI TERESINHA PEREIRA |CPF/CNPJ: 9 5 9 .117 .2 3 9 -7 2 Agência: 0645-9 |Conta: 00730001240-0 |Data de abertura: 06.04.2020 -------------------------------------------------------------------------------- ---------------------------------------------------- ***** SEM MOVIMENTO NO PERIODO SOLICITADO ***** -------------------------------------------------------------------------------- ---------------------------------------------------- FIM PERIODO SOLICITADO. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Confidential # Confidential# Titul ar da Conta: CPF / CNPJ: NUMERO_BANCO NUMERO_AGENCIA NUMERO_CONTA DATA_LANCAMENTO DESCRICAO_LANCAMENTO VALOR_LANCAMENTO D/ C VALOR_SALDO D/ C 033 4577 000000010558442 06/08/2018LIQUIDO DE VENCIMENTO R$ 164,20CR$ 164,20C 033 4577 000000010558442 06/08/2018LIQUIDO DE VENCIMENTO R$ 5.001,32CR$ 5.165,52C 033 4577 000000010558442 08/08/2018SAQUE NO ATM INTERAGENCIA R$ 1.000,00DR$ 4.165,52C 033 4577 000000010558442 08/08/2018COMPRA CARTAO MAESTRO R$ 89,90DR$ 4.075,62C 033 4577 000000010558442 08/08/2018COMPRA CARTAO MAESTRO R$ 64,70DR$ 4.010,92C 033 4577 000000010558442 09/08/2018COMPRA CARTAO MAESTRO R$ 71,00DR$ 3.939,92C 033 4577 000000010558442 09/08/2018COMPRA CARTAO MAESTRO R$ 43,00DR$ 3.896,92C 033 4577 000000010558442 09/08/2018COMPRA CARTAO MAESTRO R$ 500,00DR$ 3.396,92C 033 4577 000000010558442 10/08/2018SAQUE NO ATM EM SUA AGENCIA R$ 1.000,00DR$ 2.396,92C 033 4577 000000010558442 10/08/2018COMPRA CARTAO MAESTRO R$ 34,50DR$ 2.362,42C 033 4577 000000010558442 10/08/2018COMPRA CARTAO MAESTRO R$ 56,50DR$ 2.305,92C 033 4577 000000010558442 10/08/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 2.305,93C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 45,00DR$ 2.260,93C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 369,89DR$ 1.891,04C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 2,49DR$ 1.888,55C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.873,55C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 11,88DR$ 1.861,67C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 25,00DR$ 1.836,67C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 18,50DR$ 1.818,17C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 1.768,17C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 64,98DR$ 1.703,19C 033 4577 000000010558442 13/08/2018COMPRA CARTAO MAESTRO R$ 20,00DR$ 1.683,19C 033 4577 000000010558442 13/08/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 1.683,20C 033 4577 000000010558442 14/08/2018COMPRA CARTAO MAESTRO R$ 24,00DR$ 1.659,20C 033 4577 000000010558442 14/08/2018COMPRA CARTAO MAESTRO R$ 8,12DR$ 1.651,08C 033 4577 000000010558442 14/08/2018COMPRA CARTAO MAESTRO R$ 40,00DR$ 1.611,08C 033 4577 000000010558442 14/08/2018COMPRA CARTAO MAESTRO R$ 100,00DR$ 1.511,08C 033 4577 000000010558442 14/08/2018SAQUE NO ATM INTERAGENCIA R$ 150,00DR$ 1.361,08C 033 4577 000000010558442 14/08/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 1.361,09C 033 4577 000000010558442 15/08/2018COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.346,09C 033 4577 000000010558442 15/08/2018PAGAMENTO CONTA CELULAR EM CANAIS R$ 103,81DR$ 1.242,28C 033 4577 000000010558442 15/08/2018COMPRA CARTAO MAESTRO R$ 49,80DR$ 1.192,48C 033 4577 000000010558442 16/08/2018COMPRA CARTAO MAESTRO R$ 11,50DR$ 1.180,98C 033 4577 000000010558442 16/08/2018COMPRA CARTAO MAESTRO R$ 7,00DR$ 1.173,98C 033 4577 000000010558442 16/08/2018COMPRA CARTAO MAESTRO R$ 30,00DR$ 1.143,98C 033 4577 000000010558442 17/08/2018COMPRA CARTAO MAESTRO R$ 62,50DR$ 1.081,48C 033 4577 000000010558442 20/08/2018COMPRA CARTAO MAESTRO R$ 19,50DR$ 1.061,98C 033 4577 000000010558442 20/08/2018COMPRA CARTAO MAESTRO R$ 10,00DR$ 1.051,98C 033 4577 000000010558442 20/08/2018COMPRA CARTAO MAESTRO R$ 65,00DR$ 986,98C 033 4577 000000010558442 20/08/2018COMPRA CARTAO MAESTRO R$ 115,00DR$ 871,98C 033 4577 000000010558442 20/08/2018COMPRA CARTAO MAESTRO R$ 24,50DR$ 847,48C 033 4577 000000010558442 20/08/2018COMPRA CARTAO MAESTRO R$ 25,50DR$ 821,98C 033 4577 000000010558442 20/08/2018COMPRA CARTAO MAESTRO R$ 40,60DR$ 781,38C 033 4577 000000010558442 20/08/2018REMUNERACAO CONTAMAX CDB DI R$ 0,02CR$ 781,40C 033 4577 000000010558442 22/08/2018COMPRA CARTAO MAESTRO R$ 57,50DR$ 723,90C CAROLINE PEREIRA DA SILVA MIASHIRO 6621156944Confidential # Confidential# 033 4577 000000010558442 23/08/2018COMPRA CARTAO MAESTRO R$ 17,95DR$ 705,95C 033 4577 000000010558442 23/08/2018COMPRA CARTAO MAESTRO R$ 3,50DR$ 702,45C 033 4577 000000010558442 23/08/2018COMPRA CARTAO MAESTRO R$ 24,88DR$ 677,57C 033 4577 000000010558442 23/08/2018COMPRA CARTAO MAESTRO R$ 28,50DR$ 649,07C 033 4577 000000010558442 23/08/2018TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 599,07C 033 4577 000000010558442 23/08/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 599,08C 033 4577 000000010558442 24/08/2018COMPRA CARTAO MAESTRO R$ 24,95DR$ 574,13C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 45,00DR$ 529,13C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 21,00DR$ 508,13C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 54,12DR$ 454,01C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 36,93DR$ 417,08C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 14,00DR$ 403,08C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 11,95DR$ 391,13C 033 4577 000000010558442 27/08/2018SAQUE NO ATM EM SUA AGENCIA R$ 100,00DR$ 291,13C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 32,00DR$ 259,13C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 32,00DR$ 227,13C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 40,00DR$ 187,13C 033 4577 000000010558442 27/08/2018COMPRA CARTAO MAESTRO R$ 43,00DR$ 144,13C 033 4577 000000010558442 27/08/2018PGTO TITULO OUTRO BCO - INTERNET R$ 137,66DR$ 6,47C 033 4577 000000010558442 27/08/2018REMUNERACAO CONTAMAX CDB DI R$ 0,06CR$ 6,53C 033 4577 000000010558442 28/08/2018COMPRA CARTAO MAESTRO R$ 59,90DR$ 53,37D 033 4577 000000010558442 28/08/2018COMPRA CARTAO MAESTRO R$ 12,00DR$ 65,37D 033 4577 000000010558442 29/08/2018COMPRA CARTAO MAESTRO R$ 15,00DR$ 80,37D 033 4577 000000010558442 30/08/2018PAGAMENTO DE TITULOS - BCE R$ 50,00DR$ 130,37D 033 4577 000000010558442 30/08/2018COMPRA CARTAO MAESTRO R$ 22,00DR$ 152,37D 033 4577 000000010558442 03/09/2018COMPRA CARTAO MAESTRO R$ 14,01DR$ 166,38D 033 4577 000000010558442 03/09/2018COMPRA CARTAO MAESTRO R$ 59,55DR$ 225,93D 033 4577 000000010558442 03/09/2018COMPRA CARTAO MAESTRO R$ 48,68DR$ 274,61D 033 4577 000000010558442 03/09/2018IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,03DR$ 274,64D 033 4577 000000010558442 03/09/2018IOF ADICIONAL - AUTOMATICO R$ 0,56DR$ 275,20D 033 4577 000000010558442 06/09/2018LIQUIDO DE VENCIMENTO R$ 1.701,61CR$ 1.426,41C 033 4577 000000010558442 06/09/2018PAGAMENTO CARTAO CREDITO BCE R$ 421,71DR$ 1.004,70C 033 4577 000000010558442 06/09/2018COMPRA CARTAO MAESTRO R$ 51,50DR$ 953,20C 033 4577 000000010558442 06/09/2018COMPRA CARTAO MAESTRO R$ 170,00DR$ 783,20C 033 4577 000000010558442 10/09/2018COMPRA CARTAO MAESTRO R$ 58,83DR$ 724,37C 033 4577 000000010558442 10/09/2018SAQUE NO ATM EM SUA AGENCIA R$ 500,00DR$ 224,37C 033 4577 000000010558442 10/09/2018COMPRA CARTAO MAESTRO R$ 35,10DR$ 189,27C 033 4577 000000010558442 10/09/2018COMPRA CARTAO MAESTRO R$ 30,00DR$ 159,27C 033 4577 000000010558442 10/09/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 109,27C 033 4577 000000010558442 10/09/2018COMPRA CARTAO MAESTRO R$ 6,00DR$ 103,27C 033 4577 000000010558442 11/09/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 53,27C 033 4577 000000010558442 11/09/2018SAQUE NO ATM EM SUA AGENCIA R$ 250,00DR$ 196,73D 033 4577 000000010558442 12/09/2018MENSALIDADE DE SEGURO R$ 222,56DR$ 419,29D 033 4577 000000010558442 12/09/2018COMPRA CARTAO MAESTRO R$ 27,54DR$ 446,83D 033 4577 000000010558442 13/09/2018COMPRA CARTAO MAESTRO R$ 22,85DR$ 469,68D 033 4577 000000010558442 13/09/2018COMPRA CARTAO MAESTRO R$ 17,00DR$ 486,68D 033 4577 000000010558442 13/09/2018COMPRA CARTAO MAESTRO R$ 10,70DR$ 497,38D 033 4577 000000010558442 17/09/2018COMPRA CARTAO MAESTRO R$ 63,74DR$ 561,12D 033 4577 000000010558442 18/09/2018COMPRA CARTAO MAESTRO R$ 17,52DR$ 578,64D 033 4577 000000010558442 18/09/2018COMPRA CARTAO MAESTRO R$ 11,50DR$ 590,14DConfidential # Confidential# 033 4577 000000010558442 19/09/2018COMPRA CARTAO MAESTRO R$ 16,00DR$ 606,14D 033 4577 000000010558442 21/09/2018COMPRA CARTAO MAESTRO R$ 26,00DR$ 632,14D 033 4577 000000010558442 24/09/2018COMPRA CARTAO MAESTRO R$ 55,00DR$ 687,14D 033 4577 000000010558442 25/09/2018COMPRA CARTAO MAESTRO R$ 16,78DR$ 703,92D 033 4577 000000010558442 01/10/2018COMPRA CARTAO MAESTRO R$ 42,54DR$ 746,46D 033 4577 000000010558442 01/10/2018IOF IMPOSTO OPERACOES FINANCEIRAS R$ 1,06DR$ 747,52D 033 4577 000000010558442 01/10/2018IOF ADICIONAL - AUTOMATICO R$ 3,10DR$ 750,62D 033 4577 000000010558442 02/10/2018COMPRA CARTAO MAESTRO R$ 41,70DR$ 792,32D 033 4577 000000010558442 03/10/2018COMPRA CARTAO MAESTRO R$ 44,66DR$ 836,98D 033 4577 000000010558442 03/10/2018COMPRA CARTAO MAESTRO R$ 53,50DR$ 890,48D 033 4577 000000010558442 03/10/2018COMPRA CARTAO MAESTRO R$ 27,64DR$ 918,12D 033 4577 000000010558442 04/10/2018COMPRA CARTAO MAESTRO R$ 21,00DR$ 939,12D 033 4577 000000010558442 05/10/2018LIQUIDO DE VENCIMENTO R$ 2.755,43CR$ 1.816,31C 033 4577 000000010558442 05/10/2018PAGAMENTO CONTA CELULAR EM CANAIS R$ 104,85DR$ 1.711,46C 033 4577 000000010558442 05/10/2018COMPRA CARTAO MAESTRO R$ 504,85DR$ 1.206,61C 033 4577 000000010558442 05/10/2018PAGAMENTO CARTAO CREDITO BCE R$ 583,79DR$ 622,82C 033 4577 000000010558442 05/10/2018COMPRA CARTAO MAESTRO R$ 151,06DR$ 471,76C 033 4577 000000010558442 05/10/2018COMPRA CARTAO MAESTRO R$ 20,05DR$ 451,71C 033 4577 000000010558442 05/10/2018COMPRA CARTAO MAESTRO R$ 26,00DR$ 425,71C 033 4577 000000010558442 05/10/2018COMPRA CARTAO MAESTRO R$ 22,00DR$ 403,71C 033 4577 000000010558442 05/10/2018SEGURO CHEQUE PROTEGIDO R$ 4,41DR$ 399,30C 033 4577 000000010558442 05/10/2018JUROS SALDO UTILIZ ATE LIMITE R$ 83,98DR$ 315,32C 033 4577 000000010558442 08/10/2018SAQUE NO ATM EM SUA AGENCIA R$ 200,00DR$ 115,32C 033 4577 000000010558442 08/10/2018COMPRA CARTAO MAESTRO R$ 57,60DR$ 57,72C 033 4577 000000010558442 08/10/2018COMPRA CARTAO MAESTRO R$ 24,45DR$ 33,27C 033 4577 000000010558442 08/10/2018COMPRA CARTAO MAESTRO R$ 13,00DR$ 20,27C 033 4577 000000010558442 08/10/2018COMPRA CARTAO MAESTRO R$ 200,00DR$ 179,73D 033 4577 000000010558442 09/10/2018COMPRA CARTAO MAESTRO R$ 23,85DR$ 203,58D 033 4577 000000010558442 09/10/2018COMPRA CARTAO MAESTRO R$ 61,35DR$ 264,93D 033 4577 000000010558442 10/10/2018COMPRA CARTAO MAESTRO R$ 11,00DR$ 275,93D 033 4577 000000010558442 11/10/2018MENSALIDADE DE SEGURO R$ 222,56DR$ 498,49D 033 4577 000000010558442 11/10/2018PGTO TITULO OUTRO BCO - INTERNET R$ 137,83DR$ 636,32D 033 4577 000000010558442 11/10/2018CONTRATACAO EMPREST/FINANCIAMENTO R$ 4.000,00CR$ 3.363,68C 033 4577 000000010558442 11/10/2018COMPRA CARTAO MAESTRO R$ 36,00DR$ 3.327,68C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 9,75DR$ 3.317,93C 033 4577 000000010558442 15/10/2018SAQUE NO ATM INTERAGENCIA R$ 200,00DR$ 3.117,93C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 24,00DR$ 3.093,93C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 106,30DR$ 2.987,63C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.937,63C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 33,05DR$ 2.904,58C 033 4577 000000010558442 15/10/2018SAQUE NO ATM EM SUA AGENCIA R$ 2.000,00DR$ 904,58C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 581,29DR$ 323,29C 033 4577 000000010558442 15/10/2018PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 188,47C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 22,23DR$ 166,24C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 15,00DR$ 151,24C 033 4577 000000010558442 15/10/2018COMPRA CARTAO MAESTRO R$ 5,68DR$ 145,56C 033 4577 000000010558442 15/10/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 145,57C 033 4577 000000010558442 16/10/2018COMPRA CARTAO MAESTRO R$ 13,82DR$ 131,75C 033 4577 000000010558442 19/10/2018COMPRA CARTAO MAESTRO R$ 52,90DR$ 78,85C 033 4577 000000010558442 19/10/2018COMPRA CARTAO MAESTRO R$ 26,89DR$ 51,96CConfidential # Confidential# 033 4577 000000010558442 22/10/2018COMPRA CARTAO MAESTRO R$ 33,00DR$ 18,96C 033 4577 000000010558442 23/10/2018PAGAMENTO CONTA CELULAR EM CANAIS R$ 99,89DR$ 80,93D 033 4577 000000010558442 24/10/2018COMPRA CARTAO MAESTRO R$ 13,50DR$ 94,43D 033 4577 000000010558442 24/10/2018COMPRA CARTAO MAESTRO R$ 63,50DR$ 157,93D 033 4577 000000010558442 24/10/2018COMPRA CARTAO MAESTRO R$ 28,50DR$ 186,43D 033 4577 000000010558442 26/10/2018COMPRA CARTAO MAESTRO R$ 14,00DR$ 200,43D 033 4577 000000010558442 29/10/2018COMPRA CARTAO MAESTRO R$ 61,00DR$ 261,43D 033 4577 000000010558442 29/10/2018SAQUE NO ATM EM SUA AGENCIA R$ 100,00DR$ 361,43D 033 4577 000000010558442 29/10/2018COMPRA CARTAO MAESTRO R$ 13,67DR$ 375,10D 033 4577 000000010558442 29/10/2018COMPRA CARTAO MAESTRO R$ 17,00DR$ 392,10D 033 4577 000000010558442 29/10/2018COMPRA CARTAO MAESTRO R$ 7,00DR$ 399,10D 033 4577 000000010558442 30/10/2018SAQUE NO ATM EM SUA AGENCIA R$ 100,00DR$ 499,10D 033 4577 000000010558442 30/10/2018COMPRA CARTAO MAESTRO R$ 12,24DR$ 511,34D 033 4577 000000010558442 31/10/2018COMPRA CARTAO MAESTRO R$ 15,38DR$ 526,72D 033 4577 000000010558442 01/11/2018SAQUE NO ATM EM SUA AGENCIA R$ 550,00DR$ 1.076,72D 033 4577 000000010558442 01/11/2018TRANSFERENCIA ENTRE CONTAS R$ 550,00CR$ 526,72D 033 4577 000000010558442 01/11/2018IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,54DR$ 527,26D 033 4577 000000010558442 01/11/2018IOF ADICIONAL - AUTOMATICO R$ 3,87DR$ 531,13D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 65,95DR$ 597,08D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 114,05DR$ 711,13D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 38,99DR$ 750,12D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 29,89DR$ 780,01D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 830,01D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 20,00DR$ 850,01D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 25,14DR$ 875,15D 033 4577 000000010558442 05/11/2018COMPRA CARTAO MAESTRO R$ 19,59DR$ 894,74D 033 4577 000000010558442 05/11/2018SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 898,14D 033 4577 000000010558442 05/11/2018JUROS SALDO UTILIZ ATE LIMITE R$ 27,15DR$ 925,29D 033 4577 000000010558442 06/11/2018COMPRA CARTAO MAESTRO R$ 30,12DR$ 955,41D 033 4577 000000010558442 07/11/2018LIQUIDO DE VENCIMENTO R$ 3.619,02CR$ 2.663,61C 033 4577 000000010558442 07/11/2018COMPRA CARTAO MAESTRO R$ 6,65DR$ 2.656,96C 033 4577 000000010558442 07/11/2018PAGAMENTO CARTAO CREDITO BCE R$ 1.045,28DR$ 1.611,68C 033 4577 000000010558442 08/11/2018COMPRA CARTAO MAESTRO R$ 44,70DR$ 1.566,98C 033 4577 000000010558442 08/11/2018SAQUE NO ATM EM SUA AGENCIA R$ 350,00DR$ 1.216,98C 033 4577 000000010558442 08/11/2018COMPRA CARTAO MAESTRO R$ 14,30DR$ 1.202,68C 033 4577 000000010558442 08/11/2018COMPRA CARTAO MAESTRO R$ 56,42DR$ 1.146,26C 033 4577 000000010558442 09/11/2018COMPRA CARTAO MAESTRO R$ 70,00DR$ 1.076,26C 033 4577 000000010558442 09/11/2018COMPRA CARTAO MAESTRO R$ 67,00DR$ 1.009,26C 033 4577 000000010558442 12/11/2018SAQUE NO ATM EM SUA AGENCIA R$ 200,00DR$ 809,26C 033 4577 000000010558442 12/11/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 759,26C 033 4577 000000010558442 12/11/2018COMPRA CARTAO MAESTRO R$ 36,67DR$ 722,59C 033 4577 000000010558442 12/11/2018PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 402,44C 033 4577 000000010558442 12/11/2018MENSALIDADE DE SEGURO R$ 222,56DR$ 179,88C 033 4577 000000010558442 12/11/2018COMPRA CARTAO MAESTRO R$ 13,45DR$ 166,43C 033 4577 000000010558442 12/11/2018COMPRA CARTAO MAESTRO R$ 78,82DR$ 87,61C 033 4577 000000010558442 12/11/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 87,62C 033 4577 000000010558442 13/11/2018LIQUIDO DE VENCIMENTO R$ 2.619,99CR$ 2.707,61C 033 4577 000000010558442 13/11/2018PGTO TITULO OUTRO BCO - INTERNET R$ 93,29DR$ 2.614,32C 033 4577 000000010558442 13/11/2018PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 2.479,50C 033 4577 000000010558442 13/11/2018PAGAMENTO CONTA CELULAR EM CANAIS R$ 102,73DR$ 2.376,77CConfidential # Confidential# 033 4577 000000010558442 13/11/2018COMPRA CARTAO MAESTRO R$ 31,77DR$ 2.345,00C 033 4577 000000010558442 13/11/2018COMPRA CARTAO MAESTRO R$ 69,50DR$ 2.275,50C 033 4577 000000010558442 13/11/2018SAQUE NO ATM EM SUA AGENCIA R$ 1.000,00DR$ 1.275,50C 033 4577 000000010558442 13/11/2018COMPRA CARTAO MAESTRO R$ 37,49DR$ 1.238,01C 033 4577 000000010558442 14/11/2018COMPRA CARTAO MAESTRO R$ 28,65DR$ 1.209,36C 033 4577 000000010558442 16/11/2018COMPRA CARTAO MAESTRO R$ 36,15DR$ 1.173,21C 033 4577 000000010558442 16/11/2018COMPRA CARTAO MAESTRO R$ 49,40DR$ 1.123,81C 033 4577 000000010558442 16/11/2018COMPRA CARTAO MAESTRO R$ 40,00DR$ 1.083,81C 033 4577 000000010558442 19/11/2018SAQUE NO ATM EM SUA AGENCIA R$ 500,00DR$ 583,81C 033 4577 000000010558442 19/11/2018COMPRA CARTAO MAESTRO R$ 512,00DR$ 71,81C 033 4577 000000010558442 19/11/2018COMPRA CARTAO MAESTRO R$ 19,50DR$ 52,31C 033 4577 000000010558442 19/11/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 52,32C 033 4577 000000010558442 20/11/2018COMPRA CARTAO MAESTRO R$ 12,50DR$ 39,82C 033 4577 000000010558442 20/11/2018COMPRA CARTAO MAESTRO R$ 17,50DR$ 22,32C 033 4577 000000010558442 21/11/2018COMPRA CARTAO MAESTRO R$ 63,50DR$ 41,18D 033 4577 000000010558442 21/11/2018COMPRA CARTAO MAESTRO R$ 73,00DR$ 114,18D 033 4577 000000010558442 22/11/2018COMPRA CARTAO MAESTRO R$ 53,00DR$ 167,18D 033 4577 000000010558442 22/11/2018COMPRA CARTAO MAESTRO R$ 14,70DR$ 181,88D 033 4577 000000010558442 26/11/2018COMPRA CARTAO MAESTRO R$ 32,50DR$ 214,38D 033 4577 000000010558442 26/11/2018COMPRA CARTAO MAESTRO R$ 45,30DR$ 259,68D 033 4577 000000010558442 27/11/2018COMPRA CARTAO MAESTRO R$ 26,46DR$ 286,14D 033 4577 000000010558442 28/11/2018COMPRA CARTAO MAESTRO R$ 32,00DR$ 318,14D 033 4577 000000010558442 29/11/2018COMPRA CARTAO MAESTRO R$ 54,30DR$ 372,44D 033 4577 000000010558442 30/11/2018COMPRA CARTAO MAESTRO R$ 10,50DR$ 382,94D 033 4577 000000010558442 03/12/2018COMPRA CARTAO MAESTRO R$ 33,89DR$ 416,83D 033 4577 000000010558442 03/12/2018COMPRA CARTAO MAESTRO R$ 33,50DR$ 450,33D 033 4577 000000010558442 03/12/2018IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,53DR$ 450,86D 033 4577 000000010558442 03/12/2018IOF ADICIONAL - AUTOMATICO R$ 3,03DR$ 453,89D 033 4577 000000010558442 05/12/2018COMPRA CARTAO MAESTRO R$ 18,90DR$ 472,79D 033 4577 000000010558442 05/12/2018SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 476,19D 033 4577 000000010558442 05/12/2018JUROS SALDO UTILIZ ATE LIMITE R$ 34,74DR$ 510,93D 033 4577 000000010558442 06/12/2018LIQUIDO DE VENCIMENTO R$ 2.911,97CR$ 2.401,04C 033 4577 000000010558442 06/12/2018COMPRA CARTAO MAESTRO R$ 26,98DR$ 2.374,06C 033 4577 000000010558442 06/12/2018PAGAMENTO CARTAO CREDITO BCE R$ 760,51DR$ 1.613,55C 033 4577 000000010558442 06/12/2018COMPRA CARTAO MAESTRO R$ 53,00DR$ 1.560,55C 033 4577 000000010558442 06/12/2018COMPRA CARTAO MAESTRO R$ 81,65DR$ 1.478,90C 033 4577 000000010558442 07/12/2018COMPRA CARTAO MAESTRO R$ 29,00DR$ 1.449,90C 033 4577 000000010558442 07/12/2018COMPRA CARTAO MAESTRO R$ 47,26DR$ 1.402,64C 033 4577 000000010558442 10/12/2018COMPRA CARTAO MAESTRO R$ 48,60DR$ 1.354,04C 033 4577 000000010558442 10/12/2018COMPRA CARTAO MAESTRO R$ 200,00DR$ 1.154,04C 033 4577 000000010558442 10/12/2018COMPRA CARTAO MAESTRO R$ 12,50DR$ 1.141,54C 033 4577 000000010558442 10/12/2018COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.126,54C 033 4577 000000010558442 10/12/2018TRANSFERENCIA ENTRE CONTAS R$ 35,00CR$ 1.161,54C 033 4577 000000010558442 10/12/2018PGTO TITULO OUTRO BCO - INTERNET R$ 134,81DR$ 1.026,73C 033 4577 000000010558442 10/12/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 976,73C 033 4577 000000010558442 10/12/2018SAQUE NO ATM EM SUA AGENCIA R$ 500,00DR$ 476,73C 033 4577 000000010558442 10/12/2018COMPRA CARTAO MAESTRO R$ 41,00DR$ 435,73C 033 4577 000000010558442 10/12/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 435,74C 033 4577 000000010558442 11/12/2018PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 115,59C 033 4577 000000010558442 11/12/2018MENSALIDADE DE SEGURO R$ 222,56DR$ 106,97DConfidential # Confidential# 033 4577 000000010558442 11/12/2018COMPRA CARTAO MAESTRO R$ 20,75DR$ 127,72D 033 4577 000000010558442 11/12/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 127,71D 033 4577 000000010558442 12/12/2018LIQUIDO DE VENCIMENTO R$ 1.606,14CR$ 1.478,43C 033 4577 000000010558442 12/12/2018COMPRA CARTAO MAESTRO R$ 14,02DR$ 1.464,41C 033 4577 000000010558442 13/12/2018COMPRA CARTAO MAESTRO R$ 45,00DR$ 1.419,41C 033 4577 000000010558442 13/12/2018SAQUE NO ATM EM SUA AGENCIA R$ 600,00DR$ 819,41C 033 4577 000000010558442 13/12/2018COMPRA CARTAO MAESTRO R$ 50,00DR$ 769,41C 033 4577 000000010558442 13/12/2018COMPRA CARTAO MAESTRO R$ 39,50DR$ 729,91C 033 4577 000000010558442 13/12/2018REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 729,92C 033 4577 000000010558442 14/12/2018COMPRA CARTAO MAESTRO R$ 33,08DR$ 696,84C 033 4577 000000010558442 14/12/2018COMPRA CARTAO MAESTRO R$ 68,13DR$ 628,71C 033 4577 000000010558442 14/12/2018COMPRA CARTAO MAESTRO R$ 51,07DR$ 577,64C 033 4577 000000010558442 17/12/2018COMPRA CARTAO MAESTRO R$ 32,50DR$ 545,14C 033 4577 000000010558442 17/12/2018COMPRA CARTAO MAESTRO R$ 23,79DR$ 521,35C 033 4577 000000010558442 18/12/2018PAGAMENTO CONTA CELULAR EM CANAIS R$ 104,28DR$ 417,07C 033 4577 000000010558442 18/12/2018COMPRA CARTAO MAESTRO R$ 30,50DR$ 386,57C 033 4577 000000010558442 19/12/2018TED DIFERENTE TITULARIDADE CIP R$ 100,00DR$ 286,57C 033 4577 000000010558442 19/12/2018COMPRA CARTAO MAESTRO R$ 35,90DR$ 250,67C 033 4577 000000010558442 20/12/2018COMPRA CARTAO MAESTRO R$ 32,26DR$ 218,41C 033 4577 000000010558442 20/12/2018COMPRA CARTAO MAESTRO R$ 3,80DR$ 214,61C 033 4577 000000010558442 20/12/2018COMPRA CARTAO MAESTRO R$ 58,99DR$ 155,62C 033 4577 000000010558442 20/12/2018COMPRA CARTAO MAESTRO R$ 18,00DR$ 137,62C 033 4577 000000010558442 21/12/2018COMPRA CARTAO MAESTRO R$ 20,00DR$ 117,62C 033 4577 000000010558442 21/12/2018COMPRA CARTAO MAESTRO R$ 9,50DR$ 108,12C 033 4577 000000010558442 21/12/2018COMPRA CARTAO MAESTRO R$ 32,00DR$ 76,12C 033 4577 000000010558442 24/12/2018COMPRA CARTAO MAESTRO R$ 531,68DR$ 455,56D 033 4577 000000010558442 27/12/2018COMPRA CARTAO MAESTRO R$ 11,00DR$ 466,56D 033 4577 000000010558442 27/12/2018COMPRA CARTAO MAESTRO R$ 15,75DR$ 482,31D 033 4577 000000010558442 31/12/2018COMPRA CARTAO MAESTRO R$ 15,00DR$ 497,31D 033 4577 000000010558442 31/12/2018COMPRA CARTAO MAESTRO R$ 25,00DR$ 522,31D 033 4577 000000010558442 31/12/2018COMPRA CARTAO MAESTRO R$ 36,75DR$ 559,06D 033 4577 000000010558442 31/12/2018COMPRA CARTAO MAESTRO R$ 5,50DR$ 564,56D 033 4577 000000010558442 31/12/2018COMPRA CARTAO MAESTRO R$ 33,50DR$ 598,06D 033 4577 000000010558442 31/12/2018COMPRA CARTAO MAESTRO R$ 22,60DR$ 620,66D 033 4577 000000010558442 02/01/2019COMPRA CARTAO MAESTRO R$ 53,00DR$ 673,66D 033 4577 000000010558442 02/01/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,51DR$ 674,17D 033 4577 000000010558442 02/01/2019IOF ADICIONAL - AUTOMATICO R$ 3,30DR$ 677,47D 033 4577 000000010558442 03/01/2019COMPRA CARTAO MAESTRO R$ 18,75DR$ 696,22D 033 4577 000000010558442 04/01/2019COMPRA CARTAO MAESTRO R$ 37,50DR$ 733,72D 033 4577 000000010558442 07/01/2019COMPRA CARTAO MAESTRO R$ 60,49DR$ 794,21D 033 4577 000000010558442 07/01/2019COMPRA CARTAO MAESTRO R$ 29,85DR$ 824,06D 033 4577 000000010558442 07/01/2019LIQUIDO DE VENCIMENTO R$ 2.829,99CR$ 2.005,93C 033 4577 000000010558442 07/01/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.296,28DR$ 709,65C 033 4577 000000010558442 07/01/2019COMPRA CARTAO MAESTRO R$ 30,00DR$ 679,65C 033 4577 000000010558442 07/01/2019SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 676,25C 033 4577 000000010558442 07/01/2019JUROS SALDO UTILIZ ATE LIMITE R$ 38,51DR$ 637,74C 033 4577 000000010558442 08/01/2019COMPRA CARTAO MAESTRO R$ 34,18DR$ 603,56C 033 4577 000000010558442 08/01/2019COMPRA CARTAO MAESTRO R$ 60,00DR$ 543,56C 033 4577 000000010558442 08/01/2019PGTO TITULO OUTRO BCO - INTERNET R$ 134,81DR$ 408,75C 033 4577 000000010558442 08/01/2019COMPRA CARTAO MAESTRO R$ 18,00DR$ 390,75CConfidential # Confidential# 033 4577 000000010558442 09/01/2019COMPRA CARTAO MAESTRO R$ 21,45DR$ 369,30C 033 4577 000000010558442 10/01/2019COMPRA CARTAO MAESTRO R$ 200,00DR$ 169,30C 033 4577 000000010558442 10/01/2019REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 169,31C 033 4577 000000010558442 11/01/2019PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 150,84D 033 4577 000000010558442 11/01/2019DEBITO AUT. CONTA DE TELEFONE R$ 102,10DR$ 252,94D 033 4577 000000010558442 11/01/2019MENSALIDADE DE SEGURO R$ 222,56DR$ 475,50D 033 4577 000000010558442 11/01/2019COMPRA CARTAO MAESTRO R$ 22,92DR$ 498,42D 033 4577 000000010558442 14/01/2019COMPRA CARTAO MAESTRO R$ 55,50DR$ 553,92D 033 4577 000000010558442 14/01/2019COMPRA CARTAO MAESTRO R$ 51,50DR$ 605,42D 033 4577 000000010558442 14/01/2019COMPRA CARTAO MAESTRO R$ 71,00DR$ 676,42D 033 4577 000000010558442 15/01/2019COMPRA CARTAO MAESTRO R$ 31,20DR$ 707,62D 033 4577 000000010558442 16/01/2019COMPRA CARTAO MAESTRO R$ 8,00DR$ 715,62D 033 4577 000000010558442 16/01/2019COMPRA CARTAO MAESTRO R$ 23,50DR$ 739,12D 033 4577 000000010558442 18/01/2019COMPRA CARTAO MAESTRO R$ 52,00DR$ 791,12D 033 4577 000000010558442 18/01/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 806,12D 033 4577 000000010558442 21/01/2019COMPRA CARTAO MAESTRO R$ 85,50DR$ 891,62D 033 4577 000000010558442 21/01/2019COMPRA CARTAO MAESTRO R$ 34,76DR$ 926,38D 033 4577 000000010558442 25/01/2019COMPRA CARTAO MAESTRO R$ 27,99DR$ 954,37D 033 4577 000000010558442 25/01/2019COMPRA CARTAO MAESTRO R$ 11,75DR$ 966,12D 033 4577 000000010558442 28/01/2019COMPRA CARTAO MAESTRO R$ 34,90DR$ 1.001,02D 033 4577 000000010558442 28/01/2019COMPRA CARTAO MAESTRO R$ 23,00DR$ 1.024,02D 033 4577 000000010558442 30/01/2019COMPRA CARTAO MAESTRO R$ 18,00DR$ 1.042,02D 033 4577 000000010558442 31/01/2019COMPRA CARTAO MAESTRO R$ 30,00DR$ 1.072,02D 033 4577 000000010558442 31/01/2019COMPRA CARTAO MAESTRO R$ 32,00DR$ 1.104,02D 033 4577 000000010558442 31/01/2019COMPRA CARTAO MAESTRO R$ 19,00DR$ 1.123,02D 033 4577 000000010558442 01/02/2019COMPRA CARTAO MAESTRO R$ 34,51DR$ 1.157,53D 033 4577 000000010558442 01/02/2019COMPRA CARTAO MAESTRO R$ 36,12DR$ 1.193,65D 033 4577 000000010558442 01/02/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 1,78DR$ 1.195,43D 033 4577 000000010558442 01/02/2019IOF ADICIONAL - AUTOMATICO R$ 4,63DR$ 1.200,06D 033 4577 000000010558442 05/02/2019COMPRA CARTAO MAESTRO R$ 27,30DR$ 1.227,36D 033 4577 000000010558442 05/02/2019SEGURO CHEQUE PROTEGIDO R$ 6,79DR$ 1.234,15D 033 4577 000000010558442 05/02/2019JUROS SALDO UTILIZ ATE LIMITE R$ 113,52DR$ 1.347,67D 033 4577 000000010558442 06/02/2019LIQUIDO DE VENCIMENTO R$ 3.169,17CR$ 1.821,50C 033 4577 000000010558442 06/02/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.652,19DR$ 169,31C 033 4577 000000010558442 06/02/2019COMPRA CARTAO MAESTRO R$ 21,85DR$ 147,46C 033 4577 000000010558442 06/02/2019COMPRA CARTAO MAESTRO R$ 38,81DR$ 108,65C 033 4577 000000010558442 07/02/2019COMPRA CARTAO MAESTRO R$ 51,50DR$ 57,15C 033 4577 000000010558442 08/02/2019COMPRA CARTAO MAESTRO R$ 51,00DR$ 6,15C 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 132,00DR$ 125,85D 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 108,35DR$ 234,20D 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 28,80DR$ 263,00D 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 30,00DR$ 293,00D 033 4577 000000010558442 11/02/2019PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 613,15D 033 4577 000000010558442 11/02/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 713,04D 033 4577 000000010558442 11/02/2019MENSALIDADE DE SEGURO R$ 222,56DR$ 935,60D 033 4577 000000010558442 11/02/2019PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 1.070,42D 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 93,00DR$ 1.163,42D 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 36,95DR$ 1.200,37D 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 1.250,37D 033 4577 000000010558442 11/02/2019COMPRA CARTAO MAESTRO R$ 17,00DR$ 1.267,37DConfidential # Confidential# 033 4577 000000010558442 13/02/2019COMPRA CARTAO MAESTRO R$ 21,40DR$ 1.288,77D 033 4577 000000010558442 14/02/2019TRANSF VALOR P/ CONTA DIF TITULAR R$ 95,00DR$ 1.383,77D 033 4577 000000010558442 14/02/2019COMPRA CARTAO MAESTRO R$ 28,90DR$ 1.412,67D 033 4577 000000010558442 14/02/2019COMPRA CARTAO MAESTRO R$ 10,00DR$ 1.422,67D 033 4577 000000010558442 15/02/2019COMPRA CARTAO MAESTRO R$ 54,00DR$ 1.476,67D 033 4577 000000010558442 18/02/2019COMPRA CARTAO MAESTRO R$ 84,90DR$ 1.561,57D 033 4577 000000010558442 18/02/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.576,57D 033 4577 000000010558442 18/02/2019TRANSFERENCIA ENTRE CONTAS R$ 380,00CR$ 1.196,57D 033 4577 000000010558442 18/02/2019COMPRA CARTAO MAESTRO R$ 380,00DR$ 1.576,57D 033 4577 000000010558442 18/02/2019COMPRA CARTAO MAESTRO R$ 38,00DR$ 1.614,57D 033 4577 000000010558442 18/02/2019COMPRA CARTAO MAESTRO R$ 12,00DR$ 1.626,57D 033 4577 000000010558442 18/02/2019COMPRA CARTAO MAESTRO R$ 18,00DR$ 1.644,57D 033 4577 000000010558442 20/02/2019COMPRA CARTAO MAESTRO R$ 22,83DR$ 1.667,40D 033 4577 000000010558442 20/02/2019COMPRA CARTAO MAESTRO R$ 8,00DR$ 1.675,40D 033 4577 000000010558442 22/02/2019COMPRA CARTAO MAESTRO R$ 35,99DR$ 1.711,39D 033 4577 000000010558442 25/02/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.726,39D 033 4577 000000010558442 25/02/2019COMPRA CARTAO MAESTRO R$ 60,00DR$ 1.786,39D 033 4577 000000010558442 25/02/2019COMPRA CARTAO MAESTRO R$ 47,35DR$ 1.833,74D 033 4577 000000010558442 25/02/2019COMPRA CARTAO MAESTRO R$ 70,49DR$ 1.904,23D 033 4577 000000010558442 25/02/2019COMPRA CARTAO MAESTRO R$ 13,00DR$ 1.917,23D 033 4577 000000010558442 01/03/2019COMPRA CARTAO MAESTRO R$ 14,00DR$ 1.931,23D 033 4577 000000010558442 01/03/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 2,89DR$ 1.934,12D 033 4577 000000010558442 01/03/2019IOF ADICIONAL - AUTOMATICO R$ 8,09DR$ 1.942,21D 033 4577 000000010558442 06/03/2019COMPRA CARTAO MAESTRO R$ 38,90DR$ 1.981,11D 033 4577 000000010558442 06/03/2019COMPRA CARTAO MAESTRO R$ 17,00DR$ 1.998,11D 033 4577 000000010558442 06/03/2019LIQUIDO DE VENCIMENTO R$ 2.832,65CR$ 834,54C 033 4577 000000010558442 06/03/2019TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 784,54C 033 4577 000000010558442 06/03/2019SEGURO CHEQUE PROTEGIDO R$ 10,89DR$ 773,65C 033 4577 000000010558442 06/03/2019JUROS SALDO UTILIZ ATE LIMITE R$ 190,93DR$ 582,72C 033 4577 000000010558442 07/03/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.440,39DR$ 857,67D 033 4577 000000010558442 11/03/2019COMPRA CARTAO MAESTRO R$ 70,93DR$ 928,60D 033 4577 000000010558442 11/03/2019SAQUE TERMINAL R$ 600,00DR$ 1.528,60D 033 4577 000000010558442 11/03/2019COMPRA CARTAO MAESTRO R$ 71,05DR$ 1.599,65D 033 4577 000000010558442 11/03/2019COMPRA CARTAO MAESTRO R$ 28,80DR$ 1.628,45D 033 4577 000000010558442 11/03/2019PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 1.948,60D 033 4577 000000010558442 11/03/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 2.048,49D 033 4577 000000010558442 12/03/2019COMPRA CARTAO MAESTRO R$ 37,75DR$ 2.086,24D 033 4577 000000010558442 13/03/2019COMPRA CARTAO MAESTRO R$ 10,50DR$ 2.096,74D 033 4577 000000010558442 15/03/2019COMPRA CARTAO MAESTRO R$ 10,00DR$ 2.106,74D 033 4577 000000010558442 18/03/2019COMPRA CARTAO MAESTRO R$ 30,19DR$ 2.136,93D 033 4577 000000010558442 21/03/2019COMPRA CARTAO MAESTRO R$ 9,00DR$ 2.145,93D 033 4577 000000010558442 21/03/2019COMPRA CARTAO MAESTRO R$ 28,50DR$ 2.174,43D 033 4577 000000010558442 25/03/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.224,43D 033 4577 000000010558442 25/03/2019COMPRA CARTAO MAESTRO R$ 16,65DR$ 2.241,08D 033 4577 000000010558442 27/03/2019COMPRA CARTAO MAESTRO R$ 53,25DR$ 2.294,33D 033 4577 000000010558442 28/03/2019COMPRA CARTAO MAESTRO R$ 46,97DR$ 2.341,30D 033 4577 000000010558442 01/04/2019COMPRA CARTAO MAESTRO R$ 29,15DR$ 2.370,45D 033 4577 000000010558442 01/04/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 4,84DR$ 2.375,29D 033 4577 000000010558442 01/04/2019IOF ADICIONAL - AUTOMATICO R$ 8,93DR$ 2.384,22D 033 4577 000000010558442 02/04/2019COMPRA CARTAO MAESTRO R$ 42,40DR$ 2.426,62DConfidential # Confidential# 033 4577 000000010558442 05/04/2019LIQUIDO DE VENCIMENTO R$ 3.825,92CR$ 1.399,30C 033 4577 000000010558442 05/04/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.466,36DR$ 67,06D 033 4577 000000010558442 05/04/2019SEGURO CHEQUE PROTEGIDO R$ 17,35DR$ 84,41D 033 4577 000000010558442 05/04/2019JUROS SALDO UTILIZ ATE LIMITE R$ 308,79DR$ 393,20D 033 4577 000000010558442 08/04/2019COMPRA CARTAO MAESTRO R$ 381,86DR$ 775,06D 033 4577 000000010558442 08/04/2019COMPRA CARTAO MAESTRO R$ 40,65DR$ 815,71D 033 4577 000000010558442 08/04/2019COMPRA CARTAO MAESTRO R$ 56,25DR$ 871,96D 033 4577 000000010558442 08/04/2019COMPRA CARTAO MAESTRO R$ 34,50DR$ 906,46D 033 4577 000000010558442 08/04/2019SAQUE TERMINAL R$ 500,00DR$ 1.406,46D 033 4577 000000010558442 10/04/2019PGTO TITULO OUTRO BCO - INTERNET R$ 134,81DR$ 1.541,27D 033 4577 000000010558442 10/04/2019PGTO TITULO OUTRO BCO - INTERNET R$ 137,84DR$ 1.679,11D 033 4577 000000010558442 10/04/2019COMPRA CARTAO MAESTRO R$ 76,00DR$ 1.755,11D 033 4577 000000010558442 10/04/2019COMPRA CARTAO MAESTRO R$ 35,00DR$ 1.790,11D 033 4577 000000010558442 11/04/2019PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 2.110,26D 033 4577 000000010558442 11/04/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 2.210,15D 033 4577 000000010558442 11/04/2019COMPRA CARTAO MAESTRO R$ 26,50DR$ 2.236,65D 033 4577 000000010558442 11/04/2019COMPRA CARTAO MAESTRO R$ 27,50DR$ 2.264,15D 033 4577 000000010558442 12/04/2019COMPRA CARTAO MAESTRO R$ 22,00DR$ 2.286,15D 033 4577 000000010558442 15/04/2019COMPRA CARTAO MAESTRO R$ 22,49DR$ 2.308,64D 033 4577 000000010558442 15/04/2019COMPRA CARTAO MAESTRO R$ 12,00DR$ 2.320,64D 033 4577 000000010558442 17/04/2019COMPRA CARTAO MAESTRO R$ 14,95DR$ 2.335,59D 033 4577 000000010558442 22/04/2019COMPRA CARTAO MAESTRO R$ 12,94DR$ 2.348,53D 033 4577 000000010558442 30/04/2019COMPRA CARTAO MAESTRO R$ 18,50DR$ 2.367,03D 033 4577 000000010558442 30/04/2019COMPRA CARTAO MAESTRO R$ 130,00DR$ 2.497,03D 033 4577 000000010558442 02/05/2019COMPRA CARTAO MAESTRO R$ 17,00DR$ 2.514,03D 033 4577 000000010558442 02/05/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 5,09DR$ 2.519,12D 033 4577 000000010558442 02/05/2019IOF ADICIONAL - AUTOMATICO R$ 8,28DR$ 2.527,40D 033 4577 000000010558442 06/05/2019SEGURO CHEQUE PROTEGIDO R$ 17,82DR$ 2.545,22D 033 4577 000000010558442 06/05/2019JUROS SALDO UTILIZ ATE LIMITE R$ 318,26DR$ 2.863,48D 033 4577 000000010558442 07/05/2019LIQUIDO DE VENCIMENTO R$ 3.865,11CR$ 1.001,63C 033 4577 000000010558442 07/05/2019COMPRA CARTAO MAESTRO R$ 60,15DR$ 941,48C 033 4577 000000010558442 08/05/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.524,97DR$ 583,49D 033 4577 000000010558442 08/05/2019COMPRA CARTAO MAESTRO R$ 65,75DR$ 649,24D 033 4577 000000010558442 08/05/2019COMPRA CARTAO MAESTRO R$ 41,00DR$ 690,24D 033 4577 000000010558442 08/05/2019REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 690,23D 033 4577 000000010558442 09/05/2019COMPRA CARTAO MAESTRO R$ 114,02DR$ 804,25D 033 4577 000000010558442 09/05/2019RECARGA TELEFONE CELULAR R$ 10,00DR$ 814,25D 033 4577 000000010558442 10/05/2019RECARGA TELEFONE CELULAR R$ 10,00DR$ 824,25D 033 4577 000000010558442 10/05/2019COMPRA CARTAO MAESTRO R$ 13,50DR$ 837,75D 033 4577 000000010558442 13/05/2019COMPRA CARTAO MAESTRO R$ 82,00DR$ 919,75D 033 4577 000000010558442 13/05/2019PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 1.239,90D 033 4577 000000010558442 13/05/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 1.339,79D 033 4577 000000010558442 13/05/2019COMPRA CARTAO MAESTRO R$ 34,66DR$ 1.374,45D 033 4577 000000010558442 14/05/2019COMPRA CARTAO MAESTRO R$ 24,80DR$ 1.399,25D 033 4577 000000010558442 14/05/2019COMPRA CARTAO MAESTRO R$ 90,00DR$ 1.489,25D 033 4577 000000010558442 14/05/2019COMPRA CARTAO MAESTRO R$ 106,45DR$ 1.595,70D 033 4577 000000010558442 14/05/2019COMPRA CARTAO MAESTRO R$ 32,00DR$ 1.627,70D 033 4577 000000010558442 15/05/2019COMPRA CARTAO MAESTRO R$ 168,00DR$ 1.795,70D 033 4577 000000010558442 16/05/2019COMPRA CARTAO MAESTRO R$ 122,00DR$ 1.917,70D 033 4577 000000010558442 17/05/2019COMPRA CARTAO MAESTRO R$ 100,00DR$ 2.017,70DConfidential # Confidential# 033 4577 000000010558442 20/05/2019COMPRA CARTAO MAESTRO R$ 24,21DR$ 2.041,91D 033 4577 000000010558442 20/05/2019COMPRA CARTAO MAESTRO R$ 48,00DR$ 2.089,91D 033 4577 000000010558442 20/05/2019COMPRA CARTAO MAESTRO R$ 46,00DR$ 2.135,91D 033 4577 000000010558442 21/05/2019COMPRA CARTAO MAESTRO R$ 49,11DR$ 2.185,02D 033 4577 000000010558442 21/05/2019COMPRA CARTAO MAESTRO R$ 97,25DR$ 2.282,27D 033 4577 000000010558442 22/05/2019COMPRA CARTAO MAESTRO R$ 52,12DR$ 2.334,39D 033 4577 000000010558442 27/05/2019COMPRA CARTAO MAESTRO R$ 13,62DR$ 2.348,01D 033 4577 000000010558442 27/05/2019COMPRA CARTAO MAESTRO R$ 30,00DR$ 2.378,01D 033 4577 000000010558442 27/05/2019COMPRA CARTAO MAESTRO R$ 55,30DR$ 2.433,31D 033 4577 000000010558442 27/05/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.483,31D 033 4577 000000010558442 28/05/2019COMPRA CARTAO MAESTRO R$ 58,00DR$ 2.541,31D 033 4577 000000010558442 28/05/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 2.556,31D 033 4577 000000010558442 28/05/2019COMPRA CARTAO MAESTRO R$ 5,70DR$ 2.562,01D 033 4577 000000010558442 29/05/2019COMPRA CARTAO MAESTRO R$ 32,85DR$ 2.594,86D 033 4577 000000010558442 30/05/2019COMPRA CARTAO MAESTRO R$ 55,30DR$ 2.650,16D 033 4577 000000010558442 31/05/2019COMPRA CARTAO MAESTRO R$ 21,60DR$ 2.671,76D 033 4577 000000010558442 31/05/2019COMPRA CARTAO MAESTRO R$ 12,58DR$ 2.684,34D 033 4577 000000010558442 31/05/2019COMPRA CARTAO MAESTRO R$ 26,65DR$ 2.710,99D 033 4577 000000010558442 31/05/2019COMPRA CARTAO MAESTRO R$ 6,32DR$ 2.717,31D 033 4577 000000010558442 31/05/2019COMPRA CARTAO MAESTRO R$ 30,00DR$ 2.747,31D 033 4577 000000010558442 31/05/2019COMPRA CARTAO MAESTRO R$ 47,00DR$ 2.794,31D 033 4577 000000010558442 03/06/2019COMPRA CARTAO MAESTRO R$ 32,05DR$ 2.826,36D 033 4577 000000010558442 03/06/2019COMPRA CARTAO MAESTRO R$ 42,47DR$ 2.868,83D 033 4577 000000010558442 03/06/2019COMPRA CARTAO MAESTRO R$ 43,50DR$ 2.912,33D 033 4577 000000010558442 03/06/2019COMPRA CARTAO MAESTRO R$ 34,40DR$ 2.946,73D 033 4577 000000010558442 03/06/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 5,03DR$ 2.951,76D 033 4577 000000010558442 03/06/2019IOF ADICIONAL - AUTOMATICO R$ 11,91DR$ 2.963,67D 033 4577 000000010558442 05/06/2019JUROS SALDO UTILIZ ATE LIMITE R$ 269,60DR$ 3.233,27D 033 4577 000000010558442 05/06/2019JUROS SALDO UTILIZ PERIODO EXCESSO R$ 41,57DR$ 3.274,84D 033 4577 000000010558442 05/06/2019JUROS DE MORA - ATRASO R$ 2,81DR$ 3.277,65D 033 4577 000000010558442 05/06/2019MULTA MORATORIA - ATRASO R$ 59,27DR$ 3.336,92D 033 4577 000000010558442 06/06/2019LIQUIDO DE VENCIMENTO R$ 5.657,47CR$ 2.320,55C 033 4577 000000010558442 06/06/2019LIQUIDO DE VENCIMENTO R$ 2.971,03CR$ 5.291,58C 033 4577 000000010558442 06/06/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.709,35DR$ 3.582,23C 033 4577 000000010558442 06/06/2019COMPRA CARTAO MAESTRO R$ 45,30DR$ 3.536,93C 033 4577 000000010558442 06/06/2019COMPRA CARTAO MAESTRO R$ 55,50DR$ 3.481,43C 033 4577 000000010558442 06/06/2019SAQUE TERMINAL R$ 1.500,00DR$ 1.981,43C 033 4577 000000010558442 06/06/2019COMPRA CARTAO MAESTRO R$ 58,71DR$ 1.922,72C 033 4577 000000010558442 07/06/2019PGTO TITULO OUTRO BCO - INTERNET R$ 137,79DR$ 1.784,93C 033 4577 000000010558442 07/06/2019COMPRA CARTAO MAESTRO R$ 26,60DR$ 1.758,33C 033 4577 000000010558442 07/06/2019COMPRA CARTAO MAESTRO R$ 20,90DR$ 1.737,43C 033 4577 000000010558442 07/06/2019COMPRA CARTAO MAESTRO R$ 16,50DR$ 1.720,93C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 62,60DR$ 1.658,33C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 83,67DR$ 1.574,66C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 45,26DR$ 1.529,40C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.514,40C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 111,75DR$ 1.402,65C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 104,00DR$ 1.298,65C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 9,32DR$ 1.289,33C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 94,51DR$ 1.194,82CConfidential # Confidential# 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 38,00DR$ 1.156,82C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 58,20DR$ 1.098,62C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 19,99DR$ 1.078,63C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 104,32DR$ 974,31C 033 4577 000000010558442 10/06/2019COMPRA CARTAO MAESTRO R$ 165,76DR$ 808,55C 033 4577 000000010558442 10/06/2019REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 808,56C 033 4577 000000010558442 11/06/2019PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 488,41C 033 4577 000000010558442 11/06/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 388,52C 033 4577 000000010558442 11/06/2019COMPRA CARTAO MAESTRO R$ 1.000,00DR$ 611,48D 033 4577 000000010558442 11/06/2019REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 611,47D 033 4577 000000010558442 14/06/2019COMPRA CARTAO MAESTRO R$ 75,00DR$ 686,47D 033 4577 000000010558442 17/06/2019COMPRA CARTAO MAESTRO R$ 28,90DR$ 715,37D 033 4577 000000010558442 17/06/2019COMPRA CARTAO MAESTRO R$ 25,32DR$ 740,69D 033 4577 000000010558442 17/06/2019COMPRA CARTAO MAESTRO R$ 25,30DR$ 765,99D 033 4577 000000010558442 18/06/2019COMPRA CARTAO MAESTRO R$ 22,00DR$ 787,99D 033 4577 000000010558442 19/06/2019COMPRA CARTAO MAESTRO R$ 28,50DR$ 816,49D 033 4577 000000010558442 19/06/2019COMPRA CARTAO MAESTRO R$ 9,95DR$ 826,44D 033 4577 000000010558442 21/06/2019COMPRA CARTAO MAESTRO R$ 30,00DR$ 856,44D 033 4577 000000010558442 21/06/2019COMPRA CARTAO MAESTRO R$ 33,96DR$ 890,40D 033 4577 000000010558442 21/06/2019COMPRA CARTAO MAESTRO R$ 19,75DR$ 910,15D 033 4577 000000010558442 21/06/2019COMPRA CARTAO MAESTRO R$ 15,30DR$ 925,45D 033 4577 000000010558442 24/06/2019COMPRA CARTAO MAESTRO R$ 23,00DR$ 948,45D 033 4577 000000010558442 24/06/2019COMPRA CARTAO MAESTRO R$ 54,00DR$ 1.002,45D 033 4577 000000010558442 25/06/2019COMPRA CARTAO MAESTRO R$ 25,00DR$ 1.027,45D 033 4577 000000010558442 25/06/2019COMPRA CARTAO MAESTRO R$ 13,40DR$ 1.040,85D 033 4577 000000010558442 25/06/2019SAQUE TERMINAL R$ 350,00DR$ 1.390,85D 033 4577 000000010558442 28/06/2019COMPRA CARTAO MAESTRO R$ 46,00DR$ 1.436,85D 033 4577 000000010558442 01/07/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 1.486,85D 033 4577 000000010558442 01/07/2019COMPRA CARTAO MAESTRO R$ 8,00DR$ 1.494,85D 033 4577 000000010558442 01/07/2019COMPRA CARTAO MAESTRO R$ 21,05DR$ 1.515,90D 033 4577 000000010558442 01/07/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.530,90D 033 4577 000000010558442 01/07/2019COMPRA CARTAO MAESTRO R$ 17,95DR$ 1.548,85D 033 4577 000000010558442 01/07/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 2,80DR$ 1.551,65D 033 4577 000000010558442 01/07/2019IOF ADICIONAL - AUTOMATICO R$ 7,47DR$ 1.559,12D 033 4577 000000010558442 02/07/2019COMPRA CARTAO MAESTRO R$ 46,00DR$ 1.605,12D 033 4577 000000010558442 03/07/2019COMPRA CARTAO MAESTRO R$ 10,00DR$ 1.615,12D 033 4577 000000010558442 05/07/2019LIQUIDO DE VENCIMENTO R$ 1.049,86CR$ 565,26D 033 4577 000000010558442 05/07/2019SEGURO CHEQUE PROTEGIDO R$ 8,31DR$ 573,57D 033 4577 000000010558442 05/07/2019JUROS SALDO UTILIZ ATE LIMITE R$ 133,89DR$ 707,46D 033 4577 000000010558442 05/07/2019JUROS SALDO UTILIZ PERIODO EXCESSO R$ 23,72DR$ 731,18D 033 4577 000000010558442 05/07/2019JUROS DE MORA - ATRASO R$ 1,62DR$ 732,80D 033 4577 000000010558442 05/07/2019MULTA MORATORIA - ATRASO R$ 66,74DR$ 799,54D 033 4577 000000010558442 08/07/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.174,93DR$ 1.974,47D 033 4577 000000010558442 08/07/2019COMPRA CARTAO MAESTRO R$ 120,00DR$ 2.094,47D 033 4577 000000010558442 09/07/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 2.114,47D 033 4577 000000010558442 11/07/2019PREST. DE EMPREST. FINANCIAMENTO R$ 320,15DR$ 2.434,62D 033 4577 000000010558442 11/07/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 2.534,51D 033 4577 000000010558442 11/07/2019TRANSF VALOR P/ CONTA DIF TITULAR R$ 50,00DR$ 2.584,51D 033 4577 000000010558442 11/07/2019COMPRA CARTAO MAESTRO R$ 17,46DR$ 2.601,97D 033 4577 000000010558442 16/07/2019COMPRA CARTAO MAESTRO R$ 31,75DR$ 2.633,72DConfidential # Confidential# 033 4577 000000010558442 22/07/2019COMPRA CARTAO MAESTRO R$ 30,18DR$ 2.663,90D 033 4577 000000010558442 22/07/2019COMPRA CARTAO MAESTRO R$ 16,50DR$ 2.680,40D 033 4577 000000010558442 22/07/2019COMPRA CARTAO MAESTRO R$ 4,00DR$ 2.684,40D 033 4577 000000010558442 24/07/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.734,40D 033 4577 000000010558442 25/07/2019PGTO TITULO OUTRO BCO - INTERNET R$ 138,01DR$ 2.872,41D 033 4577 000000010558442 31/07/2019LIQUIDO DE VENCIMENTO R$ 149,96CR$ 2.722,45D 033 4577 000000010558442 31/07/2019COMPRA CARTAO MAESTRO R$ 13,40DR$ 2.735,85D 033 4577 000000010558442 31/07/2019COMPRA CARTAO MAESTRO R$ 12,50DR$ 2.748,35D 033 4577 000000010558442 01/08/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 5,90DR$ 2.754,25D 033 4577 000000010558442 01/08/2019IOF ADICIONAL - AUTOMATICO R$ 8,52DR$ 2.762,77D 033 4577 000000010558442 02/08/2019COMPRA CARTAO MAESTRO R$ 26,20DR$ 2.788,97D 033 4577 000000010558442 05/08/2019COMPRA CARTAO MAESTRO R$ 7,34DR$ 2.796,31D 033 4577 000000010558442 05/08/2019SEGURO CHEQUE PROTEGIDO R$ 21,86DR$ 2.818,17D 033 4577 000000010558442 05/08/2019JUROS SALDO UTILIZ ATE LIMITE R$ 391,99DR$ 3.210,16D 033 4577 000000010558442 06/08/2019LIQUIDO DE VENCIMENTO R$ 2.655,64CR$ 554,52D 033 4577 000000010558442 06/08/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 1,17DR$ 555,69D 033 4577 000000010558442 06/08/2019IOF ADICIONAL - AUTOMATICO R$ 1,74DR$ 557,43D 033 4577 000000010558442 06/08/2019JUROS SALDO UTILIZ PERIODO EXCESSO R$ 21,53DR$ 578,96D 033 4577 000000010558442 06/08/2019MULTA MORATORIA - ATRASO R$ 64,20DR$ 643,16D 033 4577 000000010558442 06/08/2019JUROS DE MORA - ATRASO R$ 1,47DR$ 644,63D 033 4577 000000010558442 06/08/2019LANCAMENTO A CREDITO R$ 6.889,80CR$ 6.245,17C 033 4577 000000010558442 06/08/2019LIQUIDACAO EMPREST/FINANCIAMENTO R$ 3.552,15DR$ 2.693,02C 033 4577 000000010558442 06/08/2019DEBITO FATURA CARTAO CREDITO R$ 2.693,02DR$ 0,00C 033 4577 000000010558442 08/08/2019PGTO TITULO OUTRO BCO - INTERNET R$ 137,81DR$ 137,81D 033 4577 000000010558442 09/08/2019COMPRA CARTAO MAESTRO R$ 41,70DR$ 179,51D 033 4577 000000010558442 12/08/2019SAQUE TERMINAL R$ 1.200,00DR$ 1.379,51D 033 4577 000000010558442 12/08/2019COMPRA CARTAO MAESTRO R$ 39,23DR$ 1.418,74D 033 4577 000000010558442 12/08/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 1.433,74D 033 4577 000000010558442 12/08/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 1.533,63D 033 4577 000000010558442 12/08/2019PAGAMENTO CONTA LUZ EM CANAIS R$ 203,23DR$ 1.736,86D 033 4577 000000010558442 13/08/2019COMPRA CARTAO MAESTRO R$ 22,00DR$ 1.758,86D 033 4577 000000010558442 16/08/2019COMPRA CARTAO MAESTRO R$ 19,50DR$ 1.778,36D 033 4577 000000010558442 19/08/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 1.798,36D 033 4577 000000010558442 21/08/2019COMPRA CARTAO MAESTRO R$ 13,40DR$ 1.811,76D 033 4577 000000010558442 23/08/2019COMPRA CARTAO MAESTRO R$ 22,00DR$ 1.833,76D 033 4577 000000010558442 26/08/2019COMPRA CARTAO MAESTRO R$ 20,75DR$ 1.854,51D 033 4577 000000010558442 27/08/2019COMPRA CARTAO MAESTRO R$ 16,00DR$ 1.870,51D 033 4577 000000010558442 28/08/2019COMPRA CARTAO MAESTRO R$ 10,14DR$ 1.880,65D 033 4577 000000010558442 30/08/2019COMPRA CARTAO MAESTRO R$ 10,00DR$ 1.890,65D 033 4577 000000010558442 02/09/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 3,03DR$ 1.893,68D 033 4577 000000010558442 02/09/2019IOF ADICIONAL - AUTOMATICO R$ 7,12DR$ 1.900,80D 033 4577 000000010558442 03/09/2019COMPRA CARTAO MAESTRO R$ 96,00DR$ 1.996,80D 033 4577 000000010558442 04/09/2019COMPRA CARTAO MAESTRO R$ 18,80DR$ 2.015,60D 033 4577 000000010558442 05/09/2019COMPRA CARTAO MAESTRO R$ 53,65DR$ 2.069,25D 033 4577 000000010558442 05/09/2019COMPRA CARTAO MAESTRO R$ 21,74DR$ 2.090,99D 033 4577 000000010558442 05/09/2019COMPRA CARTAO MAESTRO R$ 34,00DR$ 2.124,99D 033 4577 000000010558442 05/09/2019SEGURO CHEQUE PROTEGIDO R$ 12,76DR$ 2.137,75D 033 4577 000000010558442 05/09/2019JUROS SALDO UTILIZ ATE LIMITE R$ 227,03DR$ 2.364,78D 033 4577 000000010558442 06/09/2019PREST. DE EMPREST. FINANCIAMENTO R$ 582,22DR$ 2.947,00D 033 4577 000000010558442 06/09/2019LIQUIDO DE VENCIMENTO R$ 3.273,34CR$ 326,34CConfidential # Confidential# 033 4577 000000010558442 06/09/2019PREST. DE EMPREST. FINANCIAMENTO R$ 52,98DR$ 273,36C 033 4577 000000010558442 06/09/2019COMPRA CARTAO MAESTRO R$ 63,80DR$ 209,56C 033 4577 000000010558442 06/09/2019COMPRA CARTAO MAESTRO R$ 52,00DR$ 157,56C 033 4577 000000010558442 06/09/2019COMPRA CARTAO MAESTRO R$ 22,00DR$ 135,56C 033 4577 000000010558442 09/09/2019COMPRA CARTAO MAESTRO R$ 37,00DR$ 98,56C 033 4577 000000010558442 09/09/2019COMPRA CARTAO MAESTRO R$ 25,00DR$ 73,56C 033 4577 000000010558442 09/09/2019COMPRA CARTAO MAESTRO R$ 86,81DR$ 13,25D 033 4577 000000010558442 09/09/2019COMPRA CARTAO MAESTRO R$ 84,65DR$ 97,90D 033 4577 000000010558442 09/09/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.214,55DR$ 1.312,45D 033 4577 000000010558442 09/09/2019COMPRA CARTAO MAESTRO R$ 300,00DR$ 1.612,45D 033 4577 000000010558442 10/09/2019SAQUE TERMINAL R$ 750,00DR$ 2.362,45D 033 4577 000000010558442 11/09/2019DEBITO AUT. CONTA DE TELEFONE R$ 99,89DR$ 2.462,34D 033 4577 000000010558442 11/09/2019COMPRA CARTAO MAESTRO R$ 35,20DR$ 2.497,54D 033 4577 000000010558442 11/09/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 2.517,54D 033 4577 000000010558442 16/09/2019RESTITUICAO IMPOSTO DE RENDA PF R$ 342,82CR$ 2.174,72D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 71,21DR$ 2.245,93D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 59,85DR$ 2.305,78D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 18,90DR$ 2.324,68D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 11,10DR$ 2.335,78D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 18,75DR$ 2.354,53D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 10,00DR$ 2.364,53D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 23,00DR$ 2.387,53D 033 4577 000000010558442 16/09/2019COMPRA CARTAO MAESTRO R$ 91,00DR$ 2.478,53D 033 4577 000000010558442 17/09/2019COMPRA CARTAO MAESTRO R$ 55,15DR$ 2.533,68D 033 4577 000000010558442 17/09/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.583,68D 033 4577 000000010558442 17/09/2019PGTO TITULO OUTRO BCO - INTERNET R$ 137,92DR$ 2.721,60D 033 4577 000000010558442 18/09/2019COMPRA CARTAO MAESTRO R$ 19,49DR$ 2.741,09D 033 4577 000000010558442 20/09/2019COMPRA CARTAO MAESTRO R$ 21,00DR$ 2.762,09D 033 4577 000000010558442 20/09/2019COMPRA CARTAO MAESTRO R$ 29,50DR$ 2.791,59D 033 4577 000000010558442 23/09/2019COMPRA CARTAO MAESTRO R$ 73,50DR$ 2.865,09D 033 4577 000000010558442 23/09/2019SAQUE TERMINAL R$ 60,00DR$ 2.925,09D 033 4577 000000010558442 26/09/2019SAQUE TERMINAL R$ 20,00DR$ 2.945,09D 033 4577 000000010558442 01/10/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 5,68DR$ 2.950,77D 033 4577 000000010558442 01/10/2019IOF ADICIONAL - AUTOMATICO R$ 13,08DR$ 2.963,85D 033 4577 000000010558442 04/10/2019LIQUIDO DE VENCIMENTO R$ 2.960,69CR$ 3,16D 033 4577 000000010558442 07/10/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.000,00DR$ 1.003,16D 033 4577 000000010558442 07/10/2019TRANSF VALOR P/ CONTA DIF TITULAR R$ 120,00DR$ 1.123,16D 033 4577 000000010558442 07/10/2019COMPRA CARTAO MAESTRO R$ 48,00DR$ 1.171,16D 033 4577 000000010558442 07/10/2019COMPRA CARTAO MAESTRO R$ 16,64DR$ 1.187,80D 033 4577 000000010558442 07/10/2019COMPRA CARTAO MAESTRO R$ 102,92DR$ 1.290,72D 033 4577 000000010558442 07/10/2019COMPRA CARTAO MAESTRO R$ 35,00DR$ 1.325,72D 033 4577 000000010558442 07/10/2019PREST. DE EMPREST. FINANCIAMENTO R$ 635,20DR$ 1.960,92D 033 4577 000000010558442 07/10/2019MENSALIDADE DE SEGURO R$ 196,86DR$ 2.157,78D 033 4577 000000010558442 07/10/2019COMPRA CARTAO MAESTRO R$ 48,00DR$ 2.205,78D 033 4577 000000010558442 07/10/2019SEGURO CHEQUE PROTEGIDO R$ 20,06DR$ 2.225,84D 033 4577 000000010558442 07/10/2019JUROS SALDO UTILIZ ATE LIMITE R$ 305,25DR$ 2.531,09D 033 4577 000000010558442 07/10/2019JUROS SALDO UTILIZ PERIODO EXCESSO R$ 60,34DR$ 2.591,43D 033 4577 000000010558442 07/10/2019JUROS DE MORA - ATRASO R$ 4,07DR$ 2.595,50D 033 4577 000000010558442 07/10/2019MULTA MORATORIA - ATRASO R$ 59,28DR$ 2.654,78D 033 4577 000000010558442 08/10/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 2.669,78DConfidential # Confidential# 033 4577 000000010558442 08/10/2019COMPRA CARTAO MAESTRO R$ 59,50DR$ 2.729,28D 033 4577 000000010558442 10/10/2019SAQUE TERMINAL R$ 200,00DR$ 2.929,28D 033 4577 000000010558442 01/11/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 6,67DR$ 2.935,95D 033 4577 000000010558442 01/11/2019IOF ADICIONAL - AUTOMATICO R$ 11,18DR$ 2.947,13D 033 4577 000000010558442 05/11/2019JUROS SALDO UTILIZ ATE LIMITE R$ 403,92DR$ 3.351,05D 033 4577 000000010558442 05/11/2019JUROS SALDO UTILIZ PERIODO EXCESSO R$ 43,30DR$ 3.394,35D 033 4577 000000010558442 05/11/2019JUROS DE MORA - ATRASO R$ 2,93DR$ 3.397,28D 033 4577 000000010558442 05/11/2019MULTA MORATORIA - ATRASO R$ 58,94DR$ 3.456,22D 033 4577 000000010558442 07/11/2019LIQUIDO DE VENCIMENTO R$ 4.244,64CR$ 788,42C 033 4577 000000010558442 07/11/2019PREST. DE EMPREST. FINANCIAMENTO R$ 649,37DR$ 139,05C 033 4577 000000010558442 07/11/2019MENSALIDADE DE SEGURO R$ 196,86DR$ 57,81D 033 4577 000000010558442 07/11/2019COMPRA CARTAO MAESTRO R$ 104,80DR$ 162,61D 033 4577 000000010558442 08/11/2019COMPRA CARTAO MAESTRO R$ 15,67DR$ 178,28D 033 4577 000000010558442 08/11/2019COMPRA CARTAO MAESTRO R$ 7,56DR$ 185,84D 033 4577 000000010558442 08/11/2019SAQUE TERMINAL R$ 1.000,00DR$ 1.185,84D 033 4577 000000010558442 08/11/2019COMPRA CARTAO MAESTRO R$ 233,01DR$ 1.418,85D 033 4577 000000010558442 08/11/2019PGTO TITULO OUTRO BCO - INTERNET R$ 137,80DR$ 1.556,65D 033 4577 000000010558442 08/11/2019PAGAMENTO CARTAO CREDITO BCE R$ 1.000,00DR$ 2.556,65D 033 4577 000000010558442 11/11/2019COMPRA CARTAO MAESTRO R$ 19,00DR$ 2.575,65D 033 4577 000000010558442 11/11/2019DEBITO AUT. CONTA DE TELEFONE R$ 103,88DR$ 2.679,53D 033 4577 000000010558442 13/11/2019LIQUIDO DE VENCIMENTO R$ 1.656,68CR$ 1.022,85D 033 4577 000000010558442 13/11/2019SAQUE TERMINAL R$ 250,00DR$ 1.272,85D 033 4577 000000010558442 13/11/2019PAGAMENTO CONTA LUZ EM CANAIS R$ 279,53DR$ 1.552,38D 033 4577 000000010558442 13/11/2019COMPRA CARTAO MAESTRO R$ 35,90DR$ 1.588,28D 033 4577 000000010558442 18/11/2019COMPRA CARTAO MAESTRO R$ 82,33DR$ 1.670,61D 033 4577 000000010558442 18/11/2019SAQUE TERMINAL R$ 250,00DR$ 1.920,61D 033 4577 000000010558442 18/11/2019COMPRA CARTAO MAESTRO R$ 100,00DR$ 2.020,61D 033 4577 000000010558442 19/11/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.070,61D 033 4577 000000010558442 19/11/2019COMPRA CARTAO MAESTRO R$ 52,00DR$ 2.122,61D 033 4577 000000010558442 20/11/2019COMPRA CARTAO MAESTRO R$ 81,00DR$ 2.203,61D 033 4577 000000010558442 22/11/2019COMPRA CARTAO MAESTRO R$ 23,50DR$ 2.227,11D 033 4577 000000010558442 25/11/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 2.247,11D 033 4577 000000010558442 25/11/2019COMPRA CARTAO MAESTRO R$ 58,09DR$ 2.305,20D 033 4577 000000010558442 28/11/2019COMPRA CARTAO MAESTRO R$ 109,00DR$ 2.414,20D 033 4577 000000010558442 29/11/2019COMPRA CARTAO MAESTRO R$ 34,40DR$ 2.448,60D 033 4577 000000010558442 29/11/2019COMPRA CARTAO MAESTRO R$ 10,00DR$ 2.458,60D 033 4577 000000010558442 29/11/2019COMPRA CARTAO MAESTRO R$ 28,00DR$ 2.486,60D 033 4577 000000010558442 02/12/2019COMPRA CARTAO MAESTRO R$ 64,12DR$ 2.550,72D 033 4577 000000010558442 02/12/2019COMPRA CARTAO MAESTRO R$ 41,24DR$ 2.591,96D 033 4577 000000010558442 02/12/2019COMPRA CARTAO MAESTRO R$ 33,94DR$ 2.625,90D 033 4577 000000010558442 02/12/2019COMPRA CARTAO MAESTRO R$ 15,00DR$ 2.640,90D 033 4577 000000010558442 02/12/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 2.660,90D 033 4577 000000010558442 02/12/2019IOF IMPOSTO OPERACOES FINANCEIRAS R$ 5,68DR$ 2.666,58D 033 4577 000000010558442 02/12/2019IOF ADICIONAL - AUTOMATICO R$ 14,91DR$ 2.681,49D 033 4577 000000010558442 03/12/2019COMPRA CARTAO MAESTRO R$ 40,50DR$ 2.721,99D 033 4577 000000010558442 04/12/2019COMPRA CARTAO MAESTRO R$ 39,34DR$ 2.761,33D 033 4577 000000010558442 05/12/2019COMPRA CARTAO MAESTRO R$ 66,00DR$ 2.827,33D 033 4577 000000010558442 05/12/2019SEGURO CHEQUE PROTEGIDO R$ 19,45DR$ 2.846,78D 033 4577 000000010558442 05/12/2019JUROS SALDO UTILIZ ATE LIMITE R$ 298,70DR$ 3.145,48D 033 4577 000000010558442 05/12/2019JUROS SALDO UTILIZ PERIODO EXCESSO R$ 49,14DR$ 3.194,62DConfidential # Confidential# 033 4577 000000010558442 05/12/2019JUROS DE MORA - ATRASO R$ 3,32DR$ 3.197,94D 033 4577 000000010558442 05/12/2019MULTA MORATORIA - ATRASO R$ 69,12DR$ 3.267,06D 033 4577 000000010558442 06/12/2019LIQUIDO DE VENCIMENTO R$ 4.146,94CR$ 879,88C 033 4577 000000010558442 06/12/2019PREST. DE EMPREST. FINANCIAMENTO R$ 635,20DR$ 244,68C 033 4577 000000010558442 06/12/2019TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 218,03C 033 4577 000000010558442 06/12/2019COMPRA CARTAO MAESTRO R$ 58,50DR$ 159,53C 033 4577 000000010558442 06/12/2019COMPRA CARTAO MAESTRO R$ 27,75DR$ 131,78C 033 4577 000000010558442 06/12/2019MENSALIDADE DE SEGURO R$ 196,86DR$ 65,08D 033 4577 000000010558442 06/12/2019COMPRA CARTAO MAESTRO R$ 24,00DR$ 89,08D 033 4577 000000010558442 06/12/2019COMPRA CARTAO MAESTRO R$ 29,30DR$ 118,38D 033 4577 000000010558442 09/12/2019COMPRA CARTAO MAESTRO R$ 51,38DR$ 169,76D 033 4577 000000010558442 09/12/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 189,76D 033 4577 000000010558442 09/12/2019TED DIFERENTE TITULARIDADE CIP R$ 40,00DR$ 229,76D 033 4577 000000010558442 09/12/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 279,76D 033 4577 000000010558442 09/12/2019SAQUE TERMINAL R$ 1.500,00DR$ 1.779,76D 033 4577 000000010558442 09/12/2019PGTO TITULO OUTRO BCO - INTERNET R$ 137,81DR$ 1.917,57D 033 4577 000000010558442 10/12/2019DEBITO AUT. CTA ENERGIA ELETRICA R$ 310,22DR$ 2.227,79D 033 4577 000000010558442 10/12/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.277,79D 033 4577 000000010558442 11/12/2019DEBITO AUT. CONTA DE TELEFONE R$ 103,88DR$ 2.381,67D 033 4577 000000010558442 11/12/2019COMPRA CARTAO MAESTRO R$ 31,81DR$ 2.413,48D 033 4577 000000010558442 11/12/2019COMPRA CARTAO MAESTRO R$ 69,00DR$ 2.482,48D 033 4577 000000010558442 11/12/2019COMPRA CARTAO MAESTRO R$ 32,00DR$ 2.514,48D 033 4577 000000010558442 12/12/2019COMPRA CARTAO MAESTRO R$ 43,00DR$ 2.557,48D 033 4577 000000010558442 12/12/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.607,48D 033 4577 000000010558442 12/12/2019COMPRA CARTAO MAESTRO R$ 19,50DR$ 2.626,98D 033 4577 000000010558442 12/12/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 2.646,98D 033 4577 000000010558442 13/12/2019LIQUIDO DE VENCIMENTO R$ 1.415,08CR$ 1.231,90D 033 4577 000000010558442 13/12/2019TED DIFERENTE TITULARIDADE CIP R$ 108,00DR$ 1.339,90D 033 4577 000000010558442 13/12/2019PAGAMENTO CARTAO CREDITO BCE R$ 346,19DR$ 1.686,09D 033 4577 000000010558442 13/12/2019COMPRA CARTAO MAESTRO R$ 12,00DR$ 1.698,09D 033 4577 000000010558442 16/12/2019COMPRA CARTAO MAESTRO R$ 28,30DR$ 1.726,39D 033 4577 000000010558442 16/12/2019COMPRA CARTAO MAESTRO R$ 143,86DR$ 1.870,25D 033 4577 000000010558442 16/12/2019SAQUE TERMINAL R$ 250,00DR$ 2.120,25D 033 4577 000000010558442 16/12/2019COMPRA CARTAO MAESTRO R$ 10,00DR$ 2.130,25D 033 4577 000000010558442 16/12/2019COMPRA CARTAO MAESTRO R$ 10,90DR$ 2.141,15D 033 4577 000000010558442 18/12/2019COMPRA CARTAO MAESTRO R$ 40,31DR$ 2.181,46D 033 4577 000000010558442 19/12/2019COMPRA CARTAO MAESTRO R$ 25,90DR$ 2.207,36D 033 4577 000000010558442 19/12/2019COMPRA CARTAO MAESTRO R$ 8,00DR$ 2.215,36D 033 4577 000000010558442 20/12/2019COMPRA CARTAO MAESTRO R$ 120,00DR$ 2.335,36D 033 4577 000000010558442 20/12/2019COMPRA CARTAO MAESTRO R$ 21,90DR$ 2.357,26D 033 4577 000000010558442 23/12/2019COMPRA CARTAO MAESTRO R$ 65,50DR$ 2.422,76D 033 4577 000000010558442 23/12/2019COMPRA CARTAO MAESTRO R$ 20,00DR$ 2.442,76D 033 4577 000000010558442 23/12/2019COMPRA CARTAO MAESTRO R$ 62,25DR$ 2.505,01D 033 4577 000000010558442 23/12/2019TED DIFERENTE TITULARIDADE CIP R$ 200,00DR$ 2.705,01D 033 4577 000000010558442 23/12/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.755,01D 033 4577 000000010558442 26/12/2019COMPRA CARTAO MAESTRO R$ 21,45DR$ 2.776,46D 033 4577 000000010558442 27/12/2019COMPRA CARTAO MAESTRO R$ 13,00DR$ 2.789,46D 033 4577 000000010558442 30/12/2019COMPRA CARTAO MAESTRO R$ 16,70DR$ 2.806,16D 033 4577 000000010558442 30/12/2019COMPRA CARTAO MAESTRO R$ 14,50DR$ 2.820,66D 033 4577 000000010558442 31/12/2019COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.870,66DConfidential # Confidential# 033 4577 000000010558442 31/12/2019COMPRA CARTAO MAESTRO R$ 33,05DR$ 2.903,71D 033 4577 000000010558442 02/01/2020IOF IMPOSTO OPERACOES FINANCEIRAS R$ 5,70DR$ 2.909,41D 033 4577 000000010558442 02/01/2020IOF ADICIONAL - AUTOMATICO R$ 17,06DR$ 2.926,47D 033 4577 000000010558442 06/01/2020PREST. DE EMPREST. FINANCIAMENTO R$ 20,53DR$ 2.947,00D 033 4577 000000010558442 06/01/2020JUROS SALDO UTILIZ ATE LIMITE R$ 346,07DR$ 3.293,07D 033 4577 000000010558442 06/01/2020JUROS SALDO UTILIZ PERIODO EXCESSO R$ 25,20DR$ 3.318,27D 033 4577 000000010558442 06/01/2020JUROS DE MORA - ATRASO R$ 1,72DR$ 3.319,99D 033 4577 000000010558442 06/01/2020MULTA MORATORIA - ATRASO R$ 65,34DR$ 3.385,33D 033 4577 000000010558442 07/01/2020LIQUIDO DE VENCIMENTO R$ 4.037,12CR$ 651,79C 033 4577 000000010558442 07/01/2020PREST. DE EMPREST. FINANCIAMENTO R$ 628,38DR$ 23,41C 033 4577 000000010558442 07/01/2020COMPRA CARTAO MAESTRO R$ 10,00DR$ 13,41C 033 4577 000000010558442 07/01/2020COMPRA CARTAO MAESTRO R$ 38,00DR$ 24,59D 033 4577 000000010558442 07/01/2020COMPRA CARTAO MAESTRO R$ 26,44DR$ 51,03D 033 4577 000000010558442 07/01/2020MENSALIDADE DE SEGURO R$ 196,86DR$ 247,89D 033 4577 000000010558442 08/01/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 274,54D 033 4577 000000010558442 08/01/2020COMPRA CARTAO MAESTRO R$ 80,00DR$ 354,54D 033 4577 000000010558442 08/01/2020COMPRA CARTAO MAESTRO R$ 78,37DR$ 432,91D 033 4577 000000010558442 08/01/2020COMPRA CARTAO MAESTRO R$ 72,39DR$ 505,30D 033 4577 000000010558442 09/01/2020PAGAMENTO CARTAO CREDITO BCE R$ 468,08DR$ 973,38D 033 4577 000000010558442 10/01/2020DEBITO AUT. CTA ENERGIA ELETRICA R$ 252,26DR$ 1.225,64D 033 4577 000000010558442 10/01/2020COMPRA CARTAO MAESTRO R$ 103,00DR$ 1.328,64D 033 4577 000000010558442 10/01/2020TED DIFERENTE TITULARIDADE CIP R$ 70,00DR$ 1.398,64D 033 4577 000000010558442 10/01/2020COMPRA CARTAO MAESTRO R$ 90,00DR$ 1.488,64D 033 4577 000000010558442 10/01/2020COMPRA CARTAO MAESTRO R$ 14,50DR$ 1.503,14D 033 4577 000000010558442 10/01/2020COMPRA CARTAO MAESTRO R$ 14,55DR$ 1.517,69D 033 4577 000000010558442 13/01/2020COMPRA CARTAO MAESTRO R$ 40,08DR$ 1.557,77D 033 4577 000000010558442 13/01/2020SAQUE TERMINAL R$ 560,00DR$ 2.117,77D 033 4577 000000010558442 13/01/2020COMPRA CARTAO MAESTRO R$ 21,43DR$ 2.139,20D 033 4577 000000010558442 13/01/2020COMPRA CARTAO MAESTRO R$ 31,00DR$ 2.170,20D 033 4577 000000010558442 13/01/2020COMPRA CARTAO MAESTRO R$ 30,00DR$ 2.200,20D 033 4577 000000010558442 13/01/2020DEBITO AUT. CONTA DE TELEFONE R$ 105,04DR$ 2.305,24D 033 4577 000000010558442 14/01/2020COMPRA CARTAO MAESTRO R$ 5,70DR$ 2.310,94D 033 4577 000000010558442 14/01/2020COMPRA CARTAO MAESTRO R$ 30,00DR$ 2.340,94D 033 4577 000000010558442 14/01/2020COMPRA CARTAO MAESTRO R$ 22,25DR$ 2.363,19D 033 4577 000000010558442 15/01/2020COMPRA CARTAO MAESTRO R$ 40,00DR$ 2.403,19D 033 4577 000000010558442 16/01/2020TED DIFERENTE TITULARIDADE CIP R$ 31,00DR$ 2.434,19D 033 4577 000000010558442 17/01/2020COMPRA CARTAO MAESTRO R$ 54,50DR$ 2.488,69D 033 4577 000000010558442 17/01/2020SAQUE TERMINAL R$ 400,00DR$ 2.888,69D 033 4577 000000010558442 17/01/2020COMPRA CARTAO MAESTRO R$ 27,92DR$ 2.916,61D 033 4577 000000010558442 20/01/2020COMPRA CARTAO MAESTRO R$ 24,00DR$ 2.940,61D 033 4577 000000010558442 03/02/2020IOF IMPOSTO OPERACOES FINANCEIRAS R$ 6,38DR$ 2.946,99D 033 4577 000000010558442 03/02/2020IOF ADICIONAL - AUTOMATICO R$ 12,01DR$ 2.959,00D 033 4577 000000010558442 05/02/2020JUROS SALDO UTILIZ ATE LIMITE R$ 169,36DR$ 3.128,36D 033 4577 000000010558442 05/02/2020JUROS SALDO UTILIZ PERIODO EXCESSO R$ 34,96DR$ 3.163,32D 033 4577 000000010558442 05/02/2020JUROS DE MORA - ATRASO R$ 4,40DR$ 3.167,72D 033 4577 000000010558442 05/02/2020MULTA MORATORIA - ATRASO R$ 67,71DR$ 3.235,43D 033 4577 000000010558442 06/02/2020LIQUIDO DE VENCIMENTO R$ 4.159,36CR$ 923,93C 033 4577 000000010558442 06/02/2020PREST. DE EMPREST. FINANCIAMENTO R$ 635,20DR$ 288,73C 033 4577 000000010558442 06/02/2020MENSALIDADE DE SEGURO R$ 196,86DR$ 91,87C 033 4577 000000010558442 07/02/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 65,22CConfidential # Confidential# 033 4577 000000010558442 07/02/2020SAQUE TERMINAL R$ 500,00DR$ 434,78D 033 4577 000000010558442 07/02/2020COMPRA CARTAO MAESTRO R$ 162,50DR$ 597,28D 033 4577 000000010558442 07/02/2020COMPRA CARTAO MAESTRO R$ 66,63DR$ 663,91D 033 4577 000000010558442 07/02/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 685,81D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 26,03DR$ 711,84D 033 4577 000000010558442 10/02/2020PAGAMENTO CARTAO CREDITO BCE R$ 578,51DR$ 1.290,35D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 30,00DR$ 1.320,35D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 49,00DR$ 1.369,35D 033 4577 000000010558442 10/02/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 184,67DR$ 1.554,02D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 11,30DR$ 1.565,32D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 85,00DR$ 1.650,32D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 10,00DR$ 1.660,32D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 37,45DR$ 1.697,77D 033 4577 000000010558442 10/02/2020DEBITO AUT. CTA ENERGIA ELETRICA R$ 287,52DR$ 1.985,29D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 90,00DR$ 2.075,29D 033 4577 000000010558442 10/02/2020COMPRA CARTAO MAESTRO R$ 56,74DR$ 2.132,03D 033 4577 000000010558442 11/02/2020DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 2.235,76D 033 4577 000000010558442 11/02/2020SAQUE TERMINAL R$ 500,00DR$ 2.735,76D 033 4577 000000010558442 11/02/2020COMPRA CARTAO MAESTRO R$ 100,00DR$ 2.835,76D 033 4577 000000010558442 14/02/2020COMPRA CARTAO MAESTRO R$ 33,50DR$ 2.869,26D 033 4577 000000010558442 17/02/2020COMPRA CARTAO MAESTRO R$ 50,00DR$ 2.919,26D 033 4577 000000010558442 17/02/2020COMPRA CARTAO MAESTRO R$ 15,28DR$ 2.934,54D 033 4577 000000010558442 26/02/2020IOF IMPOSTO OPERACOES FINANCEIRAS R$ 5,14DR$ 2.939,68D 033 4577 000000010558442 26/02/2020IOF ADICIONAL - AUTOMATICO R$ 12,23DR$ 2.951,91D 033 4577 000000010558442 26/02/2020JUROS SALDO UTILIZ PERIODO EXCESSO R$ 13,17DR$ 2.965,08D 033 4577 000000010558442 26/02/2020JUROS SALDO UTILIZ ATE LIMITE R$ 117,49DR$ 3.082,57D 033 4577 000000010558442 26/02/2020MULTA MORATORIA - ATRASO R$ 64,71DR$ 3.147,28D 033 4577 000000010558442 26/02/2020JUROS DE MORA - ATRASO R$ 1,68DR$ 3.148,96D 033 4577 000000010558442 26/02/2020LANCAMENTO A CREDITO R$ 12.787,16CR$ 9.638,20C 033 4577 000000010558442 26/02/2020LIQUIDACAO EMPREST/FINANCIAMENTO R$ 6.730,85DR$ 2.907,35C 033 4577 000000010558442 26/02/2020DEBITO FATURA CARTAO CREDITO R$ 2.907,35DR$ 0,00C 033 4577 000000010558442 27/02/2020COMPRA CARTAO MAESTRO R$ 29,95DR$ 29,95D 033 4577 000000010558442 02/03/2020COMPRA CARTAO MAESTRO R$ 10,50DR$ 40,45D 033 4577 000000010558442 02/03/2020COMPRA CARTAO MAESTRO R$ 7,28DR$ 47,73D 033 4577 000000010558442 02/03/2020COMPRA CARTAO MAESTRO R$ 24,00DR$ 71,73D 033 4577 000000010558442 02/03/2020COMPRA CARTAO MAESTRO R$ 37,38DR$ 109,11D 033 4577 000000010558442 02/03/2020COMPRA CARTAO MAESTRO R$ 56,00DR$ 165,11D 033 4577 000000010558442 02/03/2020COMPRA CARTAO MAESTRO R$ 31,00DR$ 196,11D 033 4577 000000010558442 02/03/2020COMPRA CARTAO MAESTRO R$ 46,30DR$ 242,41D 033 4577 000000010558442 02/03/2020IOF ADICIONAL - AUTOMATICO R$ 0,11DR$ 242,52D 033 4577 000000010558442 03/03/2020COMPRA CARTAO MAESTRO R$ 30,00DR$ 272,52D 033 4577 000000010558442 03/03/2020COMPRA CARTAO MAESTRO R$ 35,00DR$ 307,52D 033 4577 000000010558442 04/03/2020COMPRA CARTAO MAESTRO R$ 54,40DR$ 361,92D 033 4577 000000010558442 05/03/2020COMPRA CARTAO MAESTRO R$ 13,02DR$ 374,94D 033 4577 000000010558442 05/03/2020COMPRA CARTAO MAESTRO R$ 21,99DR$ 396,93D 033 4577 000000010558442 06/03/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 423,58D 033 4577 000000010558442 06/03/2020LIQUIDO DE VENCIMENTO R$ 4.337,20CR$ 3.913,62C 033 4577 000000010558442 06/03/2020PGTO TITULO OUTRO BCO - INTERNET R$ 138,14DR$ 3.775,48C 033 4577 000000010558442 06/03/2020PGTO TITULO OUTRO BCO - INTERNET R$ 137,75DR$ 3.637,73C 033 4577 000000010558442 06/03/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 146,22DR$ 3.491,51CConfidential # Confidential# 033 4577 000000010558442 06/03/2020PAGAMENTO CARTAO CREDITO BCE R$ 1.450,22DR$ 2.041,29C 033 4577 000000010558442 06/03/2020COMPRA CARTAO MAESTRO R$ 17,69DR$ 2.023,60C 033 4577 000000010558442 09/03/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 2.001,70C 033 4577 000000010558442 09/03/2020SAQUE TERMINAL R$ 600,00DR$ 1.401,70C 033 4577 000000010558442 09/03/2020COMPRA CARTAO MAESTRO R$ 74,65DR$ 1.327,05C 033 4577 000000010558442 09/03/2020COMPRA CARTAO MAESTRO R$ 140,90DR$ 1.186,15C 033 4577 000000010558442 09/03/2020COMPRA CARTAO MAESTRO R$ 60,00DR$ 1.126,15C 033 4577 000000010558442 09/03/2020TED DIFERENTE TITULARIDADE CIP R$ 140,00DR$ 986,15C 033 4577 000000010558442 09/03/2020COMPRA CARTAO MAESTRO R$ 55,48DR$ 930,67C 033 4577 000000010558442 09/03/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 930,68C 033 4577 000000010558442 10/03/2020DEBITO AUT. CTA ENERGIA ELETRICA R$ 281,19DR$ 649,49C 033 4577 000000010558442 10/03/2020COMPRA CARTAO MAESTRO R$ 83,03DR$ 566,46C 033 4577 000000010558442 10/03/2020PGTO TITULO OUTRO BCO - INTERNET R$ 69,69DR$ 496,77C 033 4577 000000010558442 10/03/2020SAQUE TERMINAL R$ 300,00DR$ 196,77C 033 4577 000000010558442 10/03/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 196,78C 033 4577 000000010558442 11/03/2020DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 93,05C 033 4577 000000010558442 11/03/2020COMPRA CARTAO MAESTRO R$ 14,48DR$ 78,57C 033 4577 000000010558442 13/03/2020COMPRA CARTAO MAESTRO R$ 35,00DR$ 43,57C 033 4577 000000010558442 13/03/2020COMPRA CARTAO MAESTRO R$ 56,49DR$ 12,92D 033 4577 000000010558442 16/03/2020COMPRA CARTAO MAESTRO R$ 61,91DR$ 74,83D 033 4577 000000010558442 16/03/2020COMPRA CARTAO MAESTRO R$ 10,00DR$ 84,83D 033 4577 000000010558442 16/03/2020COMPRA CARTAO MAESTRO R$ 42,48DR$ 127,31D 033 4577 000000010558442 16/03/2020COMPRA CARTAO MAESTRO R$ 52,50DR$ 179,81D 033 4577 000000010558442 17/03/2020COMPRA CARTAO MAESTRO R$ 22,35DR$ 202,16D 033 4577 000000010558442 18/03/2020COMPRA CARTAO MAESTRO R$ 32,00DR$ 234,16D 033 4577 000000010558442 18/03/2020TRANSFERENCIA ENTRE CONTAS R$ 500,00CR$ 265,84C 033 4577 000000010558442 19/03/2020COMPRA CARTAO MAESTRO R$ 264,94DR$ 0,90C 033 4577 000000010558442 23/03/2020COMPRA CARTAO MAESTRO R$ 66,98DR$ 66,08D 033 4577 000000010558442 23/03/2020COMPRA CARTAO MAESTRO R$ 53,00DR$ 119,08D 033 4577 000000010558442 25/03/2020TED MESMA TITULARIDADE CIP R$ 90,00DR$ 209,08D 033 4577 000000010558442 25/03/2020TED DEVOLVIDA MESMA TITULARID CIP R$ 90,00CR$ 119,08D 033 4577 000000010558442 27/03/2020TED DIFERENTE TITULARIDADE CIP R$ 90,00DR$ 209,08D 033 4577 000000010558442 30/03/2020COMPRA CARTAO MAESTRO R$ 65,50DR$ 274,58D 033 4577 000000010558442 01/04/2020IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,27DR$ 274,85D 033 4577 000000010558442 01/04/2020IOF ADICIONAL - AUTOMATICO R$ 3,15DR$ 278,00D 033 4577 000000010558442 06/04/2020COMPRA CARTAO MAESTRO R$ 30,00DR$ 308,00D 033 4577 000000010558442 06/04/2020SAQUE TERMINAL R$ 130,00DR$ 438,00D 033 4577 000000010558442 06/04/2020LIQUIDO DE VENCIMENTO R$ 3.271,90CR$ 2.833,90C 033 4577 000000010558442 06/04/2020SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 2.830,50C 033 4577 000000010558442 06/04/2020JUROS SALDO UTILIZ ATE LIMITE R$ 10,75DR$ 2.819,75C 033 4577 000000010558442 07/04/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 2.793,10C 033 4577 000000010558442 07/04/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 2.771,20C 033 4577 000000010558442 07/04/2020PGTO TITULO OUTRO BCO - INTERNET R$ 58,66DR$ 2.712,54C 033 4577 000000010558442 07/04/2020TED DIFERENTE TITULARIDADE CIP R$ 130,00DR$ 2.582,54C 033 4577 000000010558442 07/04/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 146,22DR$ 2.436,32C 033 4577 000000010558442 07/04/2020PGTO TITULO OUTRO BCO - INTERNET R$ 53,32DR$ 2.383,00C 033 4577 000000010558442 08/04/2020PREST. DE EMPREST. FINANCIAMENTO R$ 1.229,47DR$ 1.153,53C 033 4577 000000010558442 08/04/2020PGTO TITULO OUTRO BCO - INTERNET R$ 57,10DR$ 1.096,43C 033 4577 000000010558442 08/04/2020PGTO TITULO OUTRO BCO - INTERNET R$ 49,19DR$ 1.047,24C 033 4577 000000010558442 08/04/2020COMPRA CARTAO MAESTRO R$ 20,35DR$ 1.026,89CConfidential # Confidential# 033 4577 000000010558442 08/04/2020COMPRA CARTAO MAESTRO R$ 138,12DR$ 888,77C 033 4577 000000010558442 08/04/2020COMPRA CARTAO MAESTRO R$ 87,50DR$ 801,27C 033 4577 000000010558442 08/04/2020COMPRA CARTAO MAESTRO R$ 77,00DR$ 724,27C 033 4577 000000010558442 08/04/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 724,28C 033 4577 000000010558442 09/04/2020COMPRA CARTAO MAESTRO R$ 80,00DR$ 644,28C 033 4577 000000010558442 13/04/2020COMPRA CARTAO MAESTRO R$ 17,10DR$ 627,18C 033 4577 000000010558442 13/04/2020COMPRA CARTAO MAESTRO R$ 27,50DR$ 599,68C 033 4577 000000010558442 13/04/2020COMPRA CARTAO MAESTRO R$ 33,01DR$ 566,67C 033 4577 000000010558442 13/04/2020COMPRA CARTAO MAESTRO R$ 10,90DR$ 555,77C 033 4577 000000010558442 13/04/2020COMPRA CARTAO MAESTRO R$ 225,37DR$ 330,40C 033 4577 000000010558442 13/04/2020DEBITO AUT. CTA ENERGIA ELETRICA R$ 250,08DR$ 80,32C 033 4577 000000010558442 13/04/2020DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 23,41D 033 4577 000000010558442 13/04/2020TED DIFERENTE TITULARIDADE CIP R$ 130,00DR$ 153,41D 033 4577 000000010558442 13/04/2020TED DIFERENTE TITULARIDADE CIP R$ 130,00DR$ 283,41D 033 4577 000000010558442 13/04/2020TED DEVOLVIDA DIF TITULARIDADE CIP R$ 130,00CR$ 153,41D 033 4577 000000010558442 13/04/2020TRANSFERENCIA ENTRE CONTAS R$ 984,00CR$ 830,59C 033 4577 000000010558442 14/04/2020TARIFA TEDELETRONICO R$ 10,30DR$ 820,29C 033 4577 000000010558442 14/04/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 100,00DR$ 720,29C 033 4577 000000010558442 14/04/2020COMPRA CARTAO MAESTRO R$ 23,30DR$ 696,99C 033 4577 000000010558442 17/04/2020TED DIFERENTE TITULARIDADE CIP R$ 500,00DR$ 196,99C 033 4577 000000010558442 17/04/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 197,00C 033 4577 000000010558442 20/04/2020TARIFA TEDELETRONICO R$ 10,30DR$ 186,70C 033 4577 000000010558442 20/04/2020TED DIFERENTE TITULARIDADE CIP R$ 200,00DR$ 13,30D 033 4577 000000010558442 20/04/2020COMPRA CARTAO MAESTRO R$ 39,95DR$ 53,25D 033 4577 000000010558442 20/04/2020COMPRA CARTAO MAESTRO R$ 32,80DR$ 86,05D 033 4577 000000010558442 20/04/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 86,04D 033 4577 000000010558442 22/04/2020TARIFA TEDELETRONICO R$ 10,30DR$ 96,34D 033 4577 000000010558442 22/04/2020PGTO TITULO OUTRO BCO - INTERNET R$ 137,99DR$ 234,33D 033 4577 000000010558442 24/04/2020COMPRA CARTAO MAESTRO R$ 49,63DR$ 283,96D 033 4577 000000010558442 27/04/2020COMPRA CARTAO MAESTRO R$ 80,00DR$ 363,96D 033 4577 000000010558442 28/04/2020COMPRA CARTAO MAESTRO R$ 38,90DR$ 402,86D 033 4577 000000010558442 04/05/2020COMPRA CARTAO MAESTRO R$ 12,90DR$ 415,76D 033 4577 000000010558442 04/05/2020COMPRA CARTAO MAESTRO R$ 11,00DR$ 426,76D 033 4577 000000010558442 04/05/2020IOF ADICIONAL - AUTOMATICO R$ 0,01DR$ 426,77D 033 4577 000000010558442 05/05/2020SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 430,17D 033 4577 000000010558442 05/05/2020JUROS SALDO UTILIZ ATE LIMITE R$ 12,61DR$ 442,78D 033 4577 000000010558442 07/05/2020LIQUIDO DE VENCIMENTO R$ 3.045,19CR$ 2.602,41C 033 4577 000000010558442 07/05/2020PGTO TITULO OUTRO BCO - INTERNET R$ 47,11DR$ 2.555,30C 033 4577 000000010558442 07/05/2020PGTO TITULO OUTRO BCO - INTERNET R$ 49,97DR$ 2.505,33C 033 4577 000000010558442 07/05/2020PGTO TITULO OUTRO BCO - INTERNET R$ 39,20DR$ 2.466,13C 033 4577 000000010558442 07/05/2020PGTO TITULO OUTRO BCO - INTERNET R$ 9,99DR$ 2.456,14C 033 4577 000000010558442 07/05/2020PGTO TITULO OUTRO BCO - INTERNET R$ 113,90DR$ 2.342,24C 033 4577 000000010558442 07/05/2020COMPRA CARTAO MAESTRO R$ 55,50DR$ 2.286,74C 033 4577 000000010558442 08/05/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 2.260,09C 033 4577 000000010558442 08/05/2020PAGAMENTO DE TITULOS - BCE R$ 88,00DR$ 2.172,09C 033 4577 000000010558442 08/05/2020COMPRA CARTAO MAESTRO R$ 82,59DR$ 2.089,50C 033 4577 000000010558442 08/05/2020PGTO TITULO OUTRO BCO - INTERNET R$ 94,98DR$ 1.994,52C 033 4577 000000010558442 08/05/2020PGTO TITULO OUTRO BCO - INTERNET R$ 137,79DR$ 1.856,73C 033 4577 000000010558442 08/05/2020COMPRA CARTAO MAESTRO R$ 85,00DR$ 1.771,73C 033 4577 000000010558442 11/05/2020SAQUE TERMINAL R$ 800,00DR$ 971,73CConfidential # Confidential# 033 4577 000000010558442 11/05/2020DEBITO AUT. CTA ENERGIA ELETRICA R$ 281,48DR$ 690,25C 033 4577 000000010558442 11/05/2020DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 586,52C 033 4577 000000010558442 11/05/2020TED DIFERENTE TITULARIDADE CIP R$ 100,00DR$ 486,52C 033 4577 000000010558442 11/05/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 486,53C 033 4577 000000010558442 12/05/2020COMPRA CARTAO MAESTRO R$ 18,50DR$ 468,03C 033 4577 000000010558442 12/05/2020COMPRA CARTAO MAESTRO R$ 15,56DR$ 452,47C 033 4577 000000010558442 13/05/2020COMPRA CARTAO MAESTRO R$ 226,32DR$ 226,15C 033 4577 000000010558442 13/05/2020SAQUE TERMINAL R$ 370,00DR$ 143,85D 033 4577 000000010558442 13/05/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 143,84D 033 4577 000000010558442 14/05/2020COMPRA CARTAO MAESTRO R$ 18,90DR$ 162,74D 033 4577 000000010558442 14/05/2020COMPRA CARTAO MAESTRO R$ 30,74DR$ 193,48D 033 4577 000000010558442 14/05/2020COMPRA CARTAO MAESTRO R$ 40,32DR$ 233,80D 033 4577 000000010558442 15/05/2020COMPRA CARTAO MAESTRO R$ 28,04DR$ 261,84D 033 4577 000000010558442 15/05/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 50,00DR$ 311,84D 033 4577 000000010558442 18/05/2020COMPRA CARTAO MAESTRO R$ 17,00DR$ 328,84D 033 4577 000000010558442 18/05/2020COMPRA CARTAO MAESTRO R$ 17,00DR$ 345,84D 033 4577 000000010558442 18/05/2020COMPRA CARTAO MAESTRO R$ 54,00DR$ 399,84D 033 4577 000000010558442 19/05/2020JUROS SALDO UTILIZ PERIODO EXCESSO R$ 3,18DR$ 403,02D 033 4577 000000010558442 19/05/2020MULTA MORATORIA - ATRASO R$ 8,86DR$ 411,88D 033 4577 000000010558442 19/05/2020JUROS DE MORA - ATRASO R$ 0,40DR$ 412,28D 033 4577 000000010558442 19/05/2020LANCAMENTO A CREDITO R$ 15.818,88CR$ 15.406,60C 033 4577 000000010558442 19/05/2020LIQUIDACAO EMPREST/FINANCIAMENTO R$ 15.076,21DR$ 330,39C 033 4577 000000010558442 19/05/2020DEBITO FATURA CARTAO CREDITO R$ 330,39DR$ 0,00C 033 4577 000000010558442 20/05/2020PAGAMENTO CONTA LUZ EM CANAIS R$ 39,61DR$ 39,61D 033 4577 000000010558442 20/05/2020COMPRA CARTAO MAESTRO R$ 26,00DR$ 65,61D 033 4577 000000010558442 25/05/2020COMPRA CARTAO MAESTRO R$ 15,00DR$ 80,61D 033 4577 000000010558442 25/05/2020COMPRA CARTAO MAESTRO R$ 17,09DR$ 97,70D 033 4577 000000010558442 27/05/2020COMPRA CARTAO MAESTRO R$ 20,00DR$ 117,70D 033 4577 000000010558442 28/05/2020COMPRA CARTAO MAESTRO R$ 68,95DR$ 186,65D 033 4577 000000010558442 28/05/2020COMPRA CARTAO MAESTRO R$ 38,00DR$ 224,65D 033 4577 000000010558442 29/05/2020COMPRA CARTAO MAESTRO R$ 35,00DR$ 259,65D 033 4577 000000010558442 01/06/2020COMPRA CARTAO MAESTRO R$ 17,70DR$ 277,35D 033 4577 000000010558442 01/06/2020COMPRA CARTAO MAESTRO R$ 8,00DR$ 285,35D 033 4577 000000010558442 03/06/2020COMPRA CARTAO MAESTRO R$ 14,25DR$ 299,60D 033 4577 000000010558442 05/06/2020LIQUIDO DE VENCIMENTO R$ 3.124,00CR$ 2.824,40C 033 4577 000000010558442 05/06/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 2.797,75C 033 4577 000000010558442 05/06/2020COMPRA CARTAO MAESTRO R$ 71,80DR$ 2.725,95C 033 4577 000000010558442 05/06/2020SEGURO CHEQUE PROTEGIDO R$ 1,93DR$ 2.724,02C 033 4577 000000010558442 05/06/2020JUROS SALDO UTILIZ ATE LIMITE R$ 7,55DR$ 2.716,47C 033 4577 000000010558442 08/06/2020COMPRA CARTAO MAESTRO R$ 31,46DR$ 2.685,01C 033 4577 000000010558442 08/06/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 2.663,11C 033 4577 000000010558442 08/06/2020COMPRA CARTAO MAESTRO R$ 104,50DR$ 2.558,61C 033 4577 000000010558442 08/06/2020COMPRA CARTAO MAESTRO R$ 8,00DR$ 2.550,61C 033 4577 000000010558442 08/06/2020COMPRA CARTAO MAESTRO R$ 46,35DR$ 2.504,26C 033 4577 000000010558442 08/06/2020COMPRA CARTAO MAESTRO R$ 27,73DR$ 2.476,53C 033 4577 000000010558442 09/06/2020PGTO TITULO OUTRO BCO - INTERNET R$ 137,81DR$ 2.338,72C 033 4577 000000010558442 09/06/2020PGTO TITULO OUTRO BCO - INTERNET R$ 175,19DR$ 2.163,53C 033 4577 000000010558442 09/06/2020PGTO TITULO OUTRO BCO - INTERNET R$ 57,10DR$ 2.106,43C 033 4577 000000010558442 09/06/2020PGTO TITULO OUTRO BCO - INTERNET R$ 49,19DR$ 2.057,24C 033 4577 000000010558442 10/06/2020DEBITO AUT. CTA ENERGIA ELETRICA R$ 245,87DR$ 1.811,37CConfidential # Confidential# 033 4577 000000010558442 10/06/2020PGTO TITULO OUTRO BCO - INTERNET R$ 110,00DR$ 1.701,37C 033 4577 000000010558442 10/06/2020PAGAMENTO CARTAO CREDITO BCE R$ 312,66DR$ 1.388,71C 033 4577 000000010558442 10/06/2020TED DIFERENTE TITULARIDADE CIP R$ 140,00DR$ 1.248,71C 033 4577 000000010558442 10/06/2020COMPRA CARTAO MAESTRO R$ 18,15DR$ 1.230,56C 033 4577 000000010558442 10/06/2020COMPRA CARTAO MAESTRO R$ 17,25DR$ 1.213,31C 033 4577 000000010558442 10/06/2020COMPRA CARTAO MAESTRO R$ 113,00DR$ 1.100,31C 033 4577 000000010558442 12/06/2020COMPRA CARTAO MAESTRO R$ 100,00DR$ 1.000,31C 033 4577 000000010558442 12/06/2020DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 896,58C 033 4577 000000010558442 12/06/2020COMPRA CARTAO MAESTRO R$ 16,50DR$ 880,08C 033 4577 000000010558442 12/06/2020COMPRA CARTAO MAESTRO R$ 26,00DR$ 854,08C 033 4577 000000010558442 12/06/2020COMPRA CARTAO MAESTRO R$ 63,48DR$ 790,60C 033 4577 000000010558442 15/06/2020COMPRA CARTAO MAESTRO R$ 25,38DR$ 765,22C 033 4577 000000010558442 15/06/2020COMPRA CARTAO MAESTRO R$ 32,35DR$ 732,87C 033 4577 000000010558442 15/06/2020COMPRA CARTAO MAESTRO R$ 40,30DR$ 692,57C 033 4577 000000010558442 15/06/2020COMPRA CARTAO MAESTRO R$ 17,00DR$ 675,57C 033 4577 000000010558442 16/06/2020COMPRA CARTAO MAESTRO R$ 80,00DR$ 595,57C 033 4577 000000010558442 19/06/2020TED DIFERENTE TITULARIDADE CIP R$ 100,00DR$ 495,57C 033 4577 000000010558442 19/06/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 30,00DR$ 465,57C 033 4577 000000010558442 19/06/2020COMPRA CARTAO MAESTRO R$ 15,75DR$ 449,82C 033 4577 000000010558442 22/06/2020SAQUE TERMINAL R$ 500,00DR$ 50,18D 033 4577 000000010558442 22/06/2020REMUNERACAO CONTAMAX CDB DI R$ 0,02CR$ 50,16D 033 4577 000000010558442 25/06/2020COMPRA CARTAO MAESTRO R$ 171,42DR$ 221,58D 033 4577 000000010558442 25/06/2020COMPRA CARTAO MAESTRO R$ 24,00DR$ 245,58D 033 4577 000000010558442 29/06/2020LIQUIDO DE VENCIMENTO R$ 3.884,50CR$ 3.638,92C 033 4577 000000010558442 29/06/2020COMPRA CARTAO MAESTRO R$ 39,20DR$ 3.599,72C 033 4577 000000010558442 29/06/2020COMPRA CARTAO MAESTRO R$ 13,99DR$ 3.585,73C 033 4577 000000010558442 29/06/2020COMPRA CARTAO MAESTRO R$ 90,21DR$ 3.495,52C 033 4577 000000010558442 29/06/2020PGTO TITULO OUTRO BCO - INTERNET R$ 253,97DR$ 3.241,55C 033 4577 000000010558442 29/06/2020PGTO TITULO OUTRO BCO - INTERNET R$ 9,99DR$ 3.231,56C 033 4577 000000010558442 29/06/2020TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 3.181,56C 033 4577 000000010558442 30/06/2020SAQUE TERMINAL R$ 2.000,00DR$ 1.181,56C 033 4577 000000010558442 30/06/2020COMPRA CARTAO MAESTRO R$ 165,65DR$ 1.015,91C 033 4577 000000010558442 30/06/2020COMPRA CARTAO MAESTRO R$ 129,97DR$ 885,94C 033 4577 000000010558442 30/06/2020COMPRA CARTAO MAESTRO R$ 61,39DR$ 824,55C 033 4577 000000010558442 30/06/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 824,56C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 112,28DR$ 712,28C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 44,33DR$ 667,95C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 219,95DR$ 448,00C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 39,00DR$ 409,00C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 72,00DR$ 337,00C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 58,20DR$ 278,80C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 36,00DR$ 242,80C 033 4577 000000010558442 01/07/2020COMPRA CARTAO MAESTRO R$ 34,93DR$ 207,87C 033 4577 000000010558442 02/07/2020COMPRA CARTAO MAESTRO R$ 17,20DR$ 190,67C 033 4577 000000010558442 03/07/2020COMPRA CARTAO MAESTRO R$ 58,00DR$ 132,67C 033 4577 000000010558442 03/07/2020COMPRA CARTAO MAESTRO R$ 15,00DR$ 117,67C 033 4577 000000010558442 03/07/2020COMPRA CARTAO MAESTRO R$ 23,00DR$ 94,67C 033 4577 000000010558442 03/07/2020COMPRA CARTAO MAESTRO R$ 9,60DR$ 85,07C 033 4577 000000010558442 06/07/2020COMPRA CARTAO MAESTRO R$ 29,00DR$ 56,07C 033 4577 000000010558442 06/07/2020COMPRA CARTAO MAESTRO R$ 97,18DR$ 41,11DConfidential # Confidential# 033 4577 000000010558442 06/07/2020COMPRA CARTAO MAESTRO R$ 52,48DR$ 93,59D 033 4577 000000010558442 06/07/2020COMPRA CARTAO MAESTRO R$ 11,29DR$ 104,88D 033 4577 000000010558442 06/07/2020LIQUIDO DE VENCIMENTO R$ 3.346,15CR$ 3.241,27C 033 4577 000000010558442 07/07/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 3.214,62C 033 4577 000000010558442 07/07/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 3.192,72C 033 4577 000000010558442 07/07/2020PAGAMENTO CARTAO CREDITO BCE R$ 294,37DR$ 2.898,35C 033 4577 000000010558442 07/07/2020SAQUE TERMINAL R$ 1.000,00DR$ 1.898,35C 033 4577 000000010558442 07/07/2020PGTO TITULO OUTRO BCO - INTERNET R$ 137,79DR$ 1.760,56C 033 4577 000000010558442 07/07/2020PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 1.625,74C 033 4577 000000010558442 07/07/2020COMPRA CARTAO MAESTRO R$ 159,01DR$ 1.466,73C 033 4577 000000010558442 07/07/2020COMPRA CARTAO MAESTRO R$ 51,82DR$ 1.414,91C 033 4577 000000010558442 07/07/2020COMPRA CARTAO MAESTRO R$ 4,50DR$ 1.410,41C 033 4577 000000010558442 07/07/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 1.410,42C 033 4577 000000010558442 08/07/2020COMPRA CARTAO MAESTRO R$ 47,00DR$ 1.363,42C 033 4577 000000010558442 08/07/2020COMPRA CARTAO MAESTRO R$ 24,00DR$ 1.339,42C 033 4577 000000010558442 08/07/2020COMPRA CARTAO MAESTRO R$ 21,00DR$ 1.318,42C 033 4577 000000010558442 09/07/2020PREST. DE EMPREST. FINANCIAMENTO R$ 1.325,11DR$ 6,69D 033 4577 000000010558442 09/07/2020PAGAMENTO CONTA CELULAR EM CANAIS R$ 29,99DR$ 36,68D 033 4577 000000010558442 09/07/2020COMPRA CARTAO MAESTRO R$ 80,32DR$ 117,00D 033 4577 000000010558442 09/07/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 116,99D 033 4577 000000010558442 13/07/2020COMPRA CARTAO MAESTRO R$ 34,50DR$ 151,49D 033 4577 000000010558442 13/07/2020PGTO TITULO OUTRO BCO - INTERNET R$ 90,00DR$ 241,49D 033 4577 000000010558442 13/07/2020COMPRA CARTAO MAESTRO R$ 15,54DR$ 257,03D 033 4577 000000010558442 13/07/2020COMPRA CARTAO MAESTRO R$ 14,90DR$ 271,93D 033 4577 000000010558442 15/07/2020PAGAMENTO CONTA LUZ EM CANAIS R$ 27,24DR$ 299,17D 033 4577 000000010558442 31/07/2020RESTITUICAO IMPOSTO DE RENDA PF R$ 262,15CR$ 37,02D 033 4577 000000010558442 31/07/2020COMPRA CARTAO MAESTRO R$ 8,25DR$ 45,27D 033 4577 000000010558442 31/07/2020COMPRA CARTAO MAESTRO R$ 46,00DR$ 91,27D 033 4577 000000010558442 03/08/2020COMPRA CARTAO MAESTRO R$ 14,50DR$ 105,77D 033 4577 000000010558442 03/08/2020COMPRA CARTAO MAESTRO R$ 56,00DR$ 161,77D 033 4577 000000010558442 03/08/2020COMPRA CARTAO MAESTRO R$ 34,39DR$ 196,16D 033 4577 000000010558442 04/08/2020SAQUE TERMINAL R$ 100,00DR$ 296,16D 033 4577 000000010558442 05/08/2020SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 299,56D 033 4577 000000010558442 05/08/2020JUROS SALDO UTILIZ ATE LIMITE R$ 18,61DR$ 318,17D 033 4577 000000010558442 06/08/2020LIQUIDO DE VENCIMENTO R$ 1.486,49CR$ 1.168,32C 033 4577 000000010558442 06/08/2020COMPRA CARTAO MAESTRO R$ 37,69DR$ 1.130,63C 033 4577 000000010558442 06/08/2020COMPRA CARTAO MAESTRO R$ 21,04DR$ 1.109,59C 033 4577 000000010558442 06/08/2020SAQUE TERMINAL R$ 300,00DR$ 809,59C 033 4577 000000010558442 07/08/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 26,65DR$ 782,94C 033 4577 000000010558442 07/08/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 761,04C 033 4577 000000010558442 07/08/2020PAGAMENTO CARTAO CREDITO BCE R$ 209,76DR$ 551,28C 033 4577 000000010558442 07/08/2020COMPRA CARTAO MAESTRO R$ 80,00DR$ 471,28C 033 4577 000000010558442 07/08/2020COMPRA CARTAO MAESTRO R$ 59,98DR$ 411,30C 033 4577 000000010558442 07/08/2020PGTO TITULO OUTRO BCO - INTERNET R$ 75,00DR$ 336,30C 033 4577 000000010558442 07/08/2020PGTO TITULO OUTRO BCO - INTERNET R$ 134,81DR$ 201,49C 033 4577 000000010558442 10/08/2020SAQUE TERMINAL R$ 400,00DR$ 198,51D 033 4577 000000010558442 10/08/2020COMPRA CARTAO MAESTRO R$ 54,90DR$ 253,41D 033 4577 000000010558442 10/08/2020COMPRA CARTAO MAESTRO R$ 28,30DR$ 281,71D 033 4577 000000010558442 10/08/2020PREST. DE EMPREST. FINANCIAMENTO R$ 27,72DR$ 309,43D 033 4577 000000010558442 02/09/2020LANCAMENTO A CREDITO R$ 21.006,25CR$ 20.696,82CConfidential # Confidential# 033 4577 000000010558442 02/09/2020LIQUIDACAO EMPREST/FINANCIAMENTO R$ 20.342,34DR$ 354,48C 033 4577 000000010558442 02/09/2020DEBITO FATURA CARTAO CREDITO R$ 298,34DR$ 56,14C 033 4577 000000010558442 03/09/2020JUROS SALDO UTILIZ PERIODO EXCESSO R$ 1,25DR$ 54,89C 033 4577 000000010558442 03/09/2020JUROS SALDO UTILIZ ATE LIMITE R$ 21,96DR$ 32,93C 033 4577 000000010558442 03/09/2020MULTA MORATORIA - ATRASO R$ 6,36DR$ 26,57C 033 4577 000000010558442 03/09/2020JUROS DE MORA - ATRASO R$ 0,16DR$ 26,41C 033 4577 000000010558442 03/09/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 1,22D 033 4577 000000010558442 04/09/2020LIQUIDO DE VENCIMENTO R$ 3.107,34CR$ 3.106,12C 033 4577 000000010558442 04/09/2020COMPRA CARTAO MAESTRO R$ 89,00DR$ 3.017,12C 033 4577 000000010558442 04/09/2020COMPRA CARTAO MAESTRO R$ 30,20DR$ 2.986,92C 033 4577 000000010558442 08/09/2020SAQUE TERMINAL R$ 1.000,00DR$ 1.986,92C 033 4577 000000010558442 08/09/2020PGTO TITULO OUTRO BCO - INTERNET R$ 237,98DR$ 1.748,94C 033 4577 000000010558442 08/09/2020PAGAMENTO CONTA CELULAR EM CANAIS R$ 103,73DR$ 1.645,21C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 75,28DR$ 1.569,93C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 35,11DR$ 1.534,82C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 1.512,92C 033 4577 000000010558442 08/09/2020PGTO TITULO OUTRO BCO - INTERNET R$ 71,50DR$ 1.441,42C 033 4577 000000010558442 08/09/2020MENSALIDADE DE SEGURO R$ 139,54DR$ 1.301,88C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 60,00DR$ 1.241,88C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 41,88DR$ 1.200,00C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 64,58DR$ 1.135,42C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 69,00DR$ 1.066,42C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 73,14DR$ 993,28C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 24,50DR$ 968,78C 033 4577 000000010558442 08/09/2020PGTO TITULO OUTRO BCO - INTERNET R$ 78,00DR$ 890,78C 033 4577 000000010558442 08/09/2020ESTORNO DE SEGURO R$ 681,95CR$ 1.572,73C 033 4577 000000010558442 08/09/2020ESTORNO DE SEGURO R$ 1.463,43CR$ 3.036,16C 033 4577 000000010558442 08/09/2020COMPRA CARTAO MAESTRO R$ 16,30DR$ 3.019,86C 033 4577 000000010558442 09/09/2020COMPRA CARTAO MAESTRO R$ 22,90DR$ 2.996,96C 033 4577 000000010558442 09/09/2020COMPRA CARTAO MAESTRO R$ 56,40DR$ 2.940,56C 033 4577 000000010558442 09/09/2020PAGAMENTO CONTA CELULAR EM CANAIS R$ 29,99DR$ 2.910,57C 033 4577 000000010558442 09/09/2020COMPRA CARTAO MAESTRO R$ 400,00DR$ 2.510,57C 033 4577 000000010558442 10/09/2020DEBITO AUT. CTA ENERGIA ELETRICA R$ 253,11DR$ 2.257,46C 033 4577 000000010558442 10/09/2020SAQUE TERMINAL R$ 1.000,00DR$ 1.257,46C 033 4577 000000010558442 10/09/2020COMPRA CARTAO MAESTRO R$ 298,20DR$ 959,26C 033 4577 000000010558442 10/09/2020COMPRA CARTAO MAESTRO R$ 22,00DR$ 937,26C 033 4577 000000010558442 10/09/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 937,27C 033 4577 000000010558442 11/09/2020DEBITO AUT. CONTA DE TELEFONE R$ 106,49DR$ 830,78C 033 4577 000000010558442 11/09/2020LIQUIDO DE VENCIMENTO R$ 323,26CR$ 1.154,04C 033 4577 000000010558442 11/09/2020COMPRA CARTAO MAESTRO R$ 12,50DR$ 1.141,54C 033 4577 000000010558442 11/09/2020COMPRA CARTAO MAESTRO R$ 36,10DR$ 1.105,44C 033 4577 000000010558442 11/09/2020COMPRA CARTAO MAESTRO R$ 32,40DR$ 1.073,04C 033 4577 000000010558442 11/09/2020COMPRA CARTAO MAESTRO R$ 70,80DR$ 1.002,24C 033 4577 000000010558442 11/09/2020COMPRA CARTAO MAESTRO R$ 39,40DR$ 962,84C 033 4577 000000010558442 11/09/2020PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 828,02C 033 4577 000000010558442 14/09/2020COMPRA CARTAO MAESTRO R$ 109,23DR$ 718,79C 033 4577 000000010558442 14/09/2020COMPRA CARTAO MAESTRO R$ 229,80DR$ 488,99C 033 4577 000000010558442 14/09/2020SAQUE TERMINAL R$ 300,00DR$ 188,99C 033 4577 000000010558442 14/09/2020COMPRA CARTAO MAESTRO R$ 32,32DR$ 156,67C 033 4577 000000010558442 14/09/2020REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 156,68CConfidential # Confidential# 033 4577 000000010558442 15/09/2020TED DIFERENTE TITULARIDADE CIP R$ 70,00DR$ 86,68C 033 4577 000000010558442 15/09/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 13,50DR$ 73,18C 033 4577 000000010558442 18/09/2020SAQUE TERMINAL R$ 300,00DR$ 226,82D 033 4577 000000010558442 23/09/2020SAQUE TERMINAL R$ 80,00DR$ 306,82D 033 4577 000000010558442 05/10/2020JUROS SALDO UTILIZ ATE LIMITE R$ 13,20DR$ 320,02D 033 4577 000000010558442 06/10/2020LIQUIDO DE VENCIMENTO R$ 3.178,72CR$ 2.858,70C 033 4577 000000010558442 06/10/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 106,96DR$ 2.751,74C 033 4577 000000010558442 06/10/2020PAGAMENTO CARTAO CREDITO BCE R$ 285,35DR$ 2.466,39C 033 4577 000000010558442 06/10/2020COMPRA CARTAO MAESTRO R$ 58,00DR$ 2.408,39C 033 4577 000000010558442 06/10/2020PAGAMENTO CONTA LUZ EM CANAIS R$ 232,92DR$ 2.175,47C 033 4577 000000010558442 07/10/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 2.147,84C 033 4577 000000010558442 07/10/2020MENSALIDADE DE SEGURO R$ 139,54DR$ 2.008,30C 033 4577 000000010558442 07/10/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 1.986,40C 033 4577 000000010558442 07/10/2020SAQUE TERMINAL R$ 1.500,00DR$ 486,40C 033 4577 000000010558442 07/10/2020COMPRA CARTAO MAESTRO R$ 28,41DR$ 457,99C 033 4577 000000010558442 07/10/2020TED DIFERENTE TITULARIDADE CIP R$ 105,00DR$ 352,99C 033 4577 000000010558442 07/10/2020TED DEVOLVIDA DIF TITULARIDADE CIP R$ 105,00CR$ 457,99C 033 4577 000000010558442 07/10/2020PGTO TITULO OUTRO BCO - INTERNET R$ 309,69DR$ 148,30C 033 4577 000000010558442 08/10/2020COMPRA CARTAO MAESTRO R$ 24,00DR$ 124,30C 033 4577 000000010558442 08/10/2020COMPRA CARTAO MAESTRO R$ 15,47DR$ 108,83C 033 4577 000000010558442 08/10/2020PGTO TITULO OUTRO BCO - INTERNET R$ 40,00DR$ 68,83C 033 4577 000000010558442 09/10/2020PREST. DE EMPREST. FINANCIAMENTO R$ 378,26DR$ 309,43D 033 4577 000000010558442 15/10/2020TED MESMA TITULARIDADE CIP R$ 2.000,00CR$ 1.690,57C 033 4577 000000010558442 15/10/2020PREST. DE EMPREST. FINANCIAMENTO R$ 750,88DR$ 939,69C 033 4577 000000010558442 15/10/2020COMPRA CARTAO MAESTRO R$ 279,61DR$ 660,08C 033 4577 000000010558442 16/10/2020PGTO TITULO OUTRO BCO - INTERNET R$ 120,00DR$ 540,08C 033 4577 000000010558442 16/10/2020COMPRA CARTAO MAESTRO R$ 62,55DR$ 477,53C 033 4577 000000010558442 16/10/2020COMPRA CARTAO MAESTRO R$ 25,80DR$ 451,73C 033 4577 000000010558442 16/10/2020PGTO TITULO OUTRO BCO - INTERNET R$ 91,00DR$ 360,73C 033 4577 000000010558442 16/10/2020COMPRA CARTAO MAESTRO R$ 150,04DR$ 210,69C 033 4577 000000010558442 16/10/2020COMPRA CARTAO MAESTRO R$ 22,00DR$ 188,69C 033 4577 000000010558442 19/10/2020COMPRA CARTAO MAESTRO R$ 45,25DR$ 143,44C 033 4577 000000010558442 19/10/2020COMPRA CARTAO MAESTRO R$ 26,60DR$ 116,84C 033 4577 000000010558442 19/10/2020COMPRA CARTAO MAESTRO R$ 42,34DR$ 74,50C 033 4577 000000010558442 19/10/2020COMPRA CARTAO MAESTRO R$ 115,88DR$ 41,38D 033 4577 000000010558442 19/10/2020COMPRA CARTAO MAESTRO R$ 45,33DR$ 86,71D 033 4577 000000010558442 19/10/2020COMPRA CARTAO MAESTRO R$ 26,00DR$ 112,71D 033 4577 000000010558442 19/10/2020TED MESMA TITULARIDADE CIP R$ 2.000,00CR$ 1.887,29C 033 4577 000000010558442 19/10/2020PGTO TRIBUTO ESTADUAL EM CANAIS R$ 1.317,87DR$ 569,42C 033 4577 000000010558442 19/10/2020SAQUE TERMINAL R$ 250,00DR$ 319,42C 033 4577 000000010558442 19/10/2020COMPRA CARTAO MAESTRO R$ 45,95DR$ 273,47C 033 4577 000000010558442 20/10/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 35,00DR$ 238,47C 033 4577 000000010558442 20/10/2020COMPRA CARTAO MAESTRO R$ 22,27DR$ 216,20C 033 4577 000000010558442 21/10/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 88,00DR$ 128,20C 033 4577 000000010558442 22/10/2020SAQUE TERMINAL R$ 400,00DR$ 271,80D 033 4577 000000010558442 22/10/2020PGTO TITULO OUTRO BCO - INTERNET R$ 34,20DR$ 306,00D 033 4577 000000010558442 23/10/2020TED MESMA TITULARIDADE CIP R$ 400,00CR$ 94,00C 033 4577 000000010558442 23/10/2020COMPRA CARTAO MAESTRO R$ 150,00DR$ 56,00D 033 4577 000000010558442 23/10/2020COMPRA CARTAO MAESTRO R$ 24,92DR$ 80,92D 033 4577 000000010558442 23/10/2020COMPRA CARTAO MAESTRO R$ 6,35DR$ 87,27DConfidential # Confidential# 033 4577 000000010558442 23/10/2020COMPRA CARTAO MAESTRO R$ 10,00DR$ 97,27D 033 4577 000000010558442 23/10/2020COMPRA CARTAO MAESTRO R$ 41,40DR$ 138,67D 033 4577 000000010558442 26/10/2020COMPRA CARTAO MAESTRO R$ 42,00DR$ 180,67D 033 4577 000000010558442 26/10/2020COMPRA CARTAO MAESTRO R$ 30,00DR$ 210,67D 033 4577 000000010558442 26/10/2020COMPRA CARTAO MAESTRO R$ 80,00DR$ 290,67D 033 4577 000000010558442 27/10/2020TED MESMA TITULARIDADE CIP R$ 300,00CR$ 9,33C 033 4577 000000010558442 27/10/2020PGTO TITULO OUTRO BCO - INTERNET R$ 137,66DR$ 128,33D 033 4577 000000010558442 27/10/2020COMPRA CARTAO MAESTRO R$ 165,00DR$ 293,33D 033 4577 000000010558442 27/10/2020TED MESMA TITULARIDADE CIP R$ 100,00CR$ 193,33D 033 4577 000000010558442 27/10/2020COMPRA CARTAO MAESTRO R$ 34,00DR$ 227,33D 033 4577 000000010558442 27/10/2020COMPRA CARTAO MAESTRO R$ 66,50DR$ 293,83D 033 4577 000000010558442 30/10/2020RESTITUICAO IMPOSTO DE RENDA PF R$ 51,50CR$ 242,33D 033 4577 000000010558442 03/11/2020COMPRA CARTAO MAESTRO R$ 26,00DR$ 268,33D 033 4577 000000010558442 03/11/2020COMPRA CARTAO MAESTRO R$ 31,52DR$ 299,85D 033 4577 000000010558442 03/11/2020TED MESMA TITULARIDADE CIP R$ 400,00CR$ 100,15C 033 4577 000000010558442 03/11/2020COMPRA CARTAO MAESTRO R$ 49,80DR$ 50,35C 033 4577 000000010558442 03/11/2020COMPRA CARTAO MAESTRO R$ 25,00DR$ 25,35C 033 4577 000000010558442 03/11/2020SAQUE TERMINAL R$ 300,00DR$ 274,65D 033 4577 000000010558442 05/11/2020TED MESMA TITULARIDADE CIP R$ 250,00CR$ 24,65D 033 4577 000000010558442 05/11/2020SAQUE TERMINAL R$ 200,00DR$ 224,65D 033 4577 000000010558442 05/11/2020COMPRA CARTAO MAESTRO R$ 42,08DR$ 266,73D 033 4577 000000010558442 05/11/2020TED MESMA TITULARIDADE CIP R$ 120,00CR$ 146,73D 033 4577 000000010558442 05/11/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 50,00DR$ 196,73D 033 4577 000000010558442 05/11/2020COMPRA CARTAO MAESTRO R$ 47,99DR$ 244,72D 033 4577 000000010558442 05/11/2020COMPRA CARTAO MAESTRO R$ 50,00DR$ 294,72D 033 4577 000000010558442 05/11/2020SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 298,12D 033 4577 000000010558442 05/11/2020JUROS SALDO UTILIZ ATE LIMITE R$ 13,14DR$ 311,26D 033 4577 000000010558442 05/11/2020JUROS SALDO UTILIZ PERIODO EXCESSO R$ 1,26DR$ 312,52D 033 4577 000000010558442 05/11/2020JUROS DE MORA - ATRASO R$ 0,16DR$ 312,68D 033 4577 000000010558442 05/11/2020MULTA MORATORIA - ATRASO R$ 6,40DR$ 319,08D 033 4577 000000010558442 06/11/2020LIQUIDO DE VENCIMENTO R$ 3.253,61CR$ 2.934,53C 033 4577 000000010558442 06/11/2020PGTO TITULO OUTRO BCO - INTERNET R$ 266,23DR$ 2.668,30C 033 4577 000000010558442 06/11/2020PGTO TITULO OUTRO BCO - INTERNET R$ 43,32DR$ 2.624,98C 033 4577 000000010558442 06/11/2020PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 2.490,16C 033 4577 000000010558442 06/11/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 33,00DR$ 2.457,16C 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 20,50DR$ 2.436,66C 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 21,90DR$ 2.414,76C 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 54,42DR$ 2.360,34C 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 60,25DR$ 2.300,09C 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 126,96DR$ 2.173,13C 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 70,09DR$ 2.103,04C 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 14,50DR$ 2.088,54C 033 4577 000000010558442 09/11/2020PAGAMENTO DE TITULOS - BCE R$ 99,00DR$ 1.989,54C 033 4577 000000010558442 09/11/2020PGTO TITULO OUTRO BCO - INTERNET R$ 71,50DR$ 1.918,04C 033 4577 000000010558442 09/11/2020PAGAMENTO CARTAO CREDITO BCE R$ 279,77DR$ 1.638,27C 033 4577 000000010558442 09/11/2020PREST. DE EMPREST. FINANCIAMENTO R$ 1.109,39DR$ 528,88C 033 4577 000000010558442 09/11/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 501,25C 033 4577 000000010558442 09/11/2020MENSALIDADE DE SEGURO R$ 139,54DR$ 361,71C 033 4577 000000010558442 09/11/2020TED DIFERENTE TITULARIDADE CIP R$ 300,00DR$ 61,71C 033 4577 000000010558442 09/11/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 67,00DR$ 5,29DConfidential # Confidential# 033 4577 000000010558442 09/11/2020COMPRA CARTAO MAESTRO R$ 46,36DR$ 51,65D 033 4577 000000010558442 10/11/2020COMPRA CARTAO MAESTRO R$ 32,00DR$ 83,65D 033 4577 000000010558442 10/11/2020COMPRA CARTAO MAESTRO R$ 24,99DR$ 108,64D 033 4577 000000010558442 10/11/2020COMPRA CARTAO MAESTRO R$ 70,00DR$ 178,64D 033 4577 000000010558442 11/11/2020DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 282,37D 033 4577 000000010558442 11/11/2020TED MESMA TITULARIDADE CIP R$ 250,00CR$ 32,37D 033 4577 000000010558442 11/11/2020COMPRA CARTAO MAESTRO R$ 126,80DR$ 159,17D 033 4577 000000010558442 12/11/2020COMPRA CARTAO MAESTRO R$ 80,00DR$ 239,17D 033 4577 000000010558442 12/11/2020COMPRA CARTAO MAESTRO R$ 26,31DR$ 265,48D 033 4577 000000010558442 13/11/2020LIQUIDO DE VENCIMENTO R$ 2.036,48CR$ 1.771,00C 033 4577 000000010558442 13/11/2020TED MESMA TITULARIDADE CIP R$ 150,00CR$ 1.921,00C 033 4577 000000010558442 13/11/2020PGTO TITULO OUTRO BCO - INTERNET R$ 314,67DR$ 1.606,33C 033 4577 000000010558442 13/11/2020PGTO TITULO OUTRO BCO - INTERNET R$ 203,00DR$ 1.403,33C 033 4577 000000010558442 13/11/2020COMPRA CARTAO MAESTRO R$ 52,00DR$ 1.351,33C 033 4577 000000010558442 13/11/2020SAQUE TERMINAL R$ 800,00DR$ 551,33C 033 4577 000000010558442 16/11/2020COMPRA CARTAO MAESTRO R$ 483,82DR$ 67,51C 033 4577 000000010558442 16/11/2020COMPRA CARTAO MAESTRO R$ 300,00DR$ 232,49D 033 4577 000000010558442 16/11/2020COMPRA CARTAO MAESTRO R$ 46,34DR$ 278,83D 033 4577 000000010558442 16/11/2020TED MESMA TITULARIDADE CIP R$ 500,00CR$ 221,17C 033 4577 000000010558442 16/11/2020SAQUE TERMINAL R$ 500,00DR$ 278,83D 033 4577 000000010558442 16/11/2020COMPRA CARTAO MAESTRO R$ 23,00DR$ 301,83D 033 4577 000000010558442 01/12/2020IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,09DR$ 301,92D 033 4577 000000010558442 04/12/2020LIQUIDO DE VENCIMENTO R$ 3.233,40CR$ 2.931,48C 033 4577 000000010558442 04/12/2020PAGAMENTO DE TITULOS - BCE R$ 172,46DR$ 2.759,02C 033 4577 000000010558442 04/12/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 50,50DR$ 2.708,52C 033 4577 000000010558442 04/12/2020SAQUE TERMINAL R$ 2.000,00DR$ 708,52C 033 4577 000000010558442 04/12/2020PAGAMENTO CONTA LUZ EM CANAIS R$ 252,28DR$ 456,24C 033 4577 000000010558442 04/12/2020PGTO TITULO OUTRO BCO - INTERNET R$ 55,00DR$ 401,24C 033 4577 000000010558442 07/12/2020PGTO TITULO OUTRO BCO - INTERNET R$ 20,57DR$ 380,67C 033 4577 000000010558442 07/12/2020PGTO TITULO OUTRO BCO - INTERNET R$ 20,00DR$ 360,67C 033 4577 000000010558442 07/12/2020PAGAMENTO CARTAO CREDITO BCE R$ 220,86DR$ 139,81C 033 4577 000000010558442 07/12/2020PGTO TITULO OUTRO BCO - INTERNET R$ 370,83DR$ 231,02D 033 4577 000000010558442 07/12/2020PGTO TITULO OUTRO BCO - INTERNET R$ 43,32DR$ 274,34D 033 4577 000000010558442 07/12/2020TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 301,97D 033 4577 000000010558442 07/12/2020SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 305,37D 033 4577 000000010558442 07/12/2020JUROS SALDO UTILIZ ATE LIMITE R$ 17,75DR$ 323,12D 033 4577 000000010558442 07/12/2020JUROS SALDO UTILIZ PERIODO EXCESSO R$ 1,16DR$ 324,28D 033 4577 000000010558442 07/12/2020JUROS DE MORA - ATRASO R$ 0,15DR$ 324,43D 033 4577 000000010558442 07/12/2020MULTA MORATORIA - ATRASO R$ 6,38DR$ 330,81D 033 4577 000000010558442 11/12/2020LIQUIDO DE VENCIMENTO R$ 1.438,08CR$ 1.107,27C 033 4577 000000010558442 11/12/2020PREST. DE EMPREST. FINANCIAMENTO R$ 1.134,17DR$ 26,90D 033 4577 000000010558442 11/12/2020DEBITO AUT. CONTA DE TELEFONE R$ 106,52DR$ 133,42D 033 4577 000000010558442 11/12/2020MENSALIDADE DE SEGURO R$ 139,54DR$ 272,96D 033 4577 000000010558442 18/12/2020PIX RECEBIDO OUTRA INST - DIF TIT R$ 18,00CR$ 254,96D 033 4577 000000010558442 18/12/2020COMPRA CARTAO MAESTRO R$ 51,00DR$ 305,96D 033 4577 000000010558442 22/12/2020PIX RECEBIDO OUTRA INST -MESMA TIT R$ 3.000,00CR$ 2.694,04C 033 4577 000000010558442 22/12/2020PGTO TITULO OUTRO BCO - INTERNET R$ 137,60DR$ 2.556,44C 033 4577 000000010558442 22/12/2020PIX ENVIADO OUTRA INST - DIF TIT R$ 148,00DR$ 2.408,44C 033 4577 000000010558442 22/12/2020PAGAMENTO DE TITULOS - BCE R$ 203,09DR$ 2.205,35C 033 4577 000000010558442 22/12/2020PAGAMENTO CONTA LUZ EM CANAIS R$ 347,64DR$ 1.857,71CConfidential # Confidential# 033 4577 000000010558442 22/12/2020PAGAMENTO CONTA LUZ EM CANAIS R$ 360,24DR$ 1.497,47C 033 4577 000000010558442 22/12/2020PAGAMENTO CONTA LUZ EM CANAIS R$ 419,54DR$ 1.077,93C 033 4577 000000010558442 22/12/2020PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 977,93C 033 4577 000000010558442 23/12/2020PIX RECEBIDO OUTRA INST -MESMA TIT R$ 5.000,00CR$ 5.977,93C 033 4577 000000010558442 23/12/2020PIX ENVIADO OUTRA INST - DIF TIT R$ 5.000,00DR$ 977,93C 033 4577 000000010558442 23/12/2020TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 927,93C 033 4577 000000010558442 24/12/2020COMPRA CARTAO MAESTRO R$ 44,00DR$ 883,93C 033 4577 000000010558442 24/12/2020PGTO CONTA DE TELEFONE EM CANAIS R$ 83,40DR$ 800,53C 033 4577 000000010558442 28/12/2020COMPRA CARTAO MAESTRO R$ 35,00DR$ 765,53C 033 4577 000000010558442 28/12/2020COMPRA CARTAO MAESTRO R$ 33,00DR$ 732,53C 033 4577 000000010558442 28/12/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 105,00DR$ 627,53C 033 4577 000000010558442 28/12/2020COMPRA CARTAO MAESTRO R$ 39,05DR$ 588,48C 033 4577 000000010558442 28/12/2020COMPRA CARTAO MAESTRO R$ 30,00DR$ 558,48C 033 4577 000000010558442 28/12/2020COMPRA CARTAO MAESTRO R$ 119,85DR$ 438,63C 033 4577 000000010558442 29/12/2020PIX RECEBIDO OUTRA INST -MESMA TIT R$ 2.000,00CR$ 2.438,63C 033 4577 000000010558442 29/12/2020TRANSF VALOR P/ CONTA DIF TITULAR R$ 2.000,00DR$ 438,63C 033 4577 000000010558442 29/12/2020COMPRA CARTAO MAESTRO R$ 10,55DR$ 428,08C 033 4577 000000010558442 30/12/2020COMPRA CARTAO MAESTRO R$ 63,80DR$ 364,28C 033 4577 000000010558442 30/12/2020PIX ENVIADO OUTRA INST - DIF TIT R$ 35,00DR$ 329,28C 033 4577 000000010558442 31/12/2020COMPRA CARTAO MAESTRO R$ 52,30DR$ 276,98C 033 4577 000000010558442 31/12/2020COMPRA CARTAO MAESTRO R$ 92,22DR$ 184,76C 033 4577 000000010558442 04/01/2021TRANSF VALOR P/ CONTA DIF TITULAR R$ 50,00DR$ 134,76C 033 4577 000000010558442 04/01/2021IOF ADICIONAL - AUTOMATICO R$ 1,25DR$ 133,51C 033 4577 000000010558442 05/01/2021SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 130,11C 033 4577 000000010558442 05/01/2021JUROS SALDO UTILIZ ATE LIMITE R$ 8,60DR$ 121,51C 033 4577 000000010558442 05/01/2021JUROS SALDO UTILIZ PERIODO EXCESSO R$ 5,76DR$ 115,75C 033 4577 000000010558442 05/01/2021JUROS DE MORA - ATRASO R$ 0,72DR$ 115,03C 033 4577 000000010558442 05/01/2021MULTA MORATORIA - ATRASO R$ 6,62DR$ 108,41C 033 4577 000000010558442 06/01/2021COMPRA CARTAO MAESTRO R$ 60,65DR$ 47,76C 033 4577 000000010558442 07/01/2021MENSALIDADE DE SEGURO R$ 139,54DR$ 91,78D 033 4577 000000010558442 07/01/2021COMPRA CARTAO MAESTRO R$ 32,90DR$ 124,68D 033 4577 000000010558442 07/01/2021PIX RECEBIDO OUTRA INST -MESMA TIT R$ 260,00CR$ 135,32C 033 4577 000000010558442 07/01/2021PGTO TITULO OUTRO BCO - INTERNET R$ 259,84DR$ 124,52D 033 4577 000000010558442 07/01/2021LIQUIDO DE VENCIMENTO R$ 2.752,24CR$ 2.627,72C 033 4577 000000010558442 07/01/2021PAGAMENTO CARTAO CREDITO BCE R$ 223,03DR$ 2.404,69C 033 4577 000000010558442 07/01/2021PAGAMENTO DE TITULOS - BCE R$ 502,41DR$ 1.902,28C 033 4577 000000010558442 07/01/2021PAGAMENTO DE TITULOS - BCE R$ 61,32DR$ 1.840,96C 033 4577 000000010558442 07/01/2021TRANSF VALOR P/ CONTA DIF TITULAR R$ 70,00DR$ 1.770,96C 033 4577 000000010558442 08/01/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 1.743,33C 033 4577 000000010558442 08/01/2021PGTO TRIBUTO ESTADUAL EM CANAIS R$ 1.353,07DR$ 390,26C 033 4577 000000010558442 08/01/2021PGTO TRIBUTO ESTADUAL EM CANAIS R$ 182,64DR$ 207,62C 033 4577 000000010558442 08/01/2021PAGAMENTO CONTA CELULAR EM CANAIS R$ 41,99DR$ 165,63C 033 4577 000000010558442 11/01/2021PREST. DE EMPREST. FINANCIAMENTO R$ 475,06DR$ 309,43D 033 4577 000000010558442 19/01/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 14,50CR$ 294,93D 033 4577 000000010558442 19/01/2021PREST. DE EMPREST. FINANCIAMENTO R$ 14,50DR$ 309,43D 033 4577 000000010558442 21/01/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 14,50CR$ 294,93D 033 4577 000000010558442 22/01/2021PREST. DE EMPREST. FINANCIAMENTO R$ 14,50DR$ 309,43D 033 4577 000000010558442 22/01/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 29,50CR$ 279,93D 033 4577 000000010558442 22/01/2021PREST. DE EMPREST. FINANCIAMENTO R$ 29,50DR$ 309,43D 033 4577 000000010558442 26/01/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 300,00CR$ 9,43DConfidential # Confidential# 033 4577 000000010558442 26/01/2021PREST. DE EMPREST. FINANCIAMENTO R$ 300,00DR$ 309,43D 033 4577 000000010558442 27/01/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 300,00CR$ 9,43D 033 4577 000000010558442 27/01/2021PREST. DE EMPREST. FINANCIAMENTO R$ 300,00DR$ 309,43D 033 4577 000000010558442 01/02/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,53DR$ 309,96D 033 4577 000000010558442 01/02/2021IOF ADICIONAL - AUTOMATICO R$ 1,22DR$ 311,18D 033 4577 000000010558442 02/02/2021PIX RECEBIDO OUTRA INST -MESMA TIT R$ 300,00CR$ 11,18D 033 4577 000000010558442 02/02/2021PGTO TITULO OUTRO BCO - INTERNET R$ 106,73DR$ 117,91D 033 4577 000000010558442 02/02/2021PREST. DE EMPREST. FINANCIAMENTO R$ 1,17DR$ 119,08D 033 4577 000000010558442 05/02/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 146,71D 033 4577 000000010558442 05/02/2021PIX RECEBIDO OUTRA INST -MESMA TIT R$ 100,00CR$ 46,71D 033 4577 000000010558442 05/02/2021LIQUIDO DE VENCIMENTO R$ 2.725,07CR$ 2.678,36C 033 4577 000000010558442 05/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 95,00DR$ 2.583,36C 033 4577 000000010558442 05/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 165,00DR$ 2.418,36C 033 4577 000000010558442 05/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 127,00DR$ 2.291,36C 033 4577 000000010558442 05/02/2021SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 2.287,96C 033 4577 000000010558442 05/02/2021JUROS SALDO UTILIZ ATE LIMITE R$ 17,91DR$ 2.270,05C 033 4577 000000010558442 05/02/2021JUROS SALDO UTILIZ PERIODO EXCESSO R$ 1,12DR$ 2.268,93C 033 4577 000000010558442 05/02/2021JUROS DE MORA - ATRASO R$ 0,14DR$ 2.268,79C 033 4577 000000010558442 05/02/2021MULTA MORATORIA - ATRASO R$ 6,22DR$ 2.262,57C 033 4577 000000010558442 08/02/2021COMPRA CARTAO MAESTRO R$ 16,06DR$ 2.246,51C 033 4577 000000010558442 08/02/2021COMPRA CARTAO MAESTRO R$ 25,86DR$ 2.220,65C 033 4577 000000010558442 08/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 129,00DR$ 2.091,65C 033 4577 000000010558442 08/02/2021PAGAMENTO CARTAO CREDITO BCE R$ 48,95DR$ 2.042,70C 033 4577 000000010558442 08/02/2021COMPRA CARTAO MAESTRO R$ 32,90DR$ 2.009,80C 033 4577 000000010558442 08/02/2021COMPRA CARTAO MAESTRO R$ 53,50DR$ 1.956,30C 033 4577 000000010558442 08/02/2021MENSALIDADE DE SEGURO R$ 139,54DR$ 1.816,76C 033 4577 000000010558442 08/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,00DR$ 1.800,76C 033 4577 000000010558442 09/02/2021PREST. DE EMPREST. FINANCIAMENTO R$ 1.109,39DR$ 691,37C 033 4577 000000010558442 09/02/2021PAGAMENTO DE TITULOS - BCE R$ 621,29DR$ 70,08C 033 4577 000000010558442 09/02/2021PAGAMENTO DE TITULOS - BCE R$ 27,98DR$ 42,10C 033 4577 000000010558442 09/02/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 42,11C 033 4577 000000010558442 10/02/2021PAGAMENTO DE TITULOS - BCE R$ 165,88DR$ 123,77D 033 4577 000000010558442 11/02/2021DEBITO AUT. CONTA DE TELEFONE R$ 106,01DR$ 229,78D 033 4577 000000010558442 11/02/2021PIX RECEBIDO OUTRA INST -MESMA TIT R$ 200,00CR$ 29,78D 033 4577 000000010558442 11/02/2021PGTO TITULO OUTRO BCO - INTERNET R$ 100,00DR$ 129,78D 033 4577 000000010558442 11/02/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 15,00CR$ 114,78D 033 4577 000000010558442 12/02/2021PIX RECEBIDO - DIF TIT R$ 600,00CR$ 485,22C 033 4577 000000010558442 17/02/2021COMPRA CARTAO MAESTRO R$ 25,05DR$ 460,17C 033 4577 000000010558442 18/02/2021COMPRA CARTAO MAESTRO R$ 50,00DR$ 410,17C 033 4577 000000010558442 18/02/2021PIX ENVIADO - DIF TIT R$ 600,00DR$ 189,83D 033 4577 000000010558442 18/02/2021PGTO TITULO OUTRO BCO - INTERNET R$ 100,00DR$ 289,83D 033 4577 000000010558442 24/02/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 38,00CR$ 251,83D 033 4577 000000010558442 26/02/2021LIQUIDO DE VENCIMENTO R$ 2.679,06CR$ 2.427,23C 033 4577 000000010558442 26/02/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 50,00CR$ 2.477,23C 033 4577 000000010558442 26/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 300,00DR$ 2.177,23C 033 4577 000000010558442 26/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 80,00DR$ 2.097,23C 033 4577 000000010558442 26/02/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 130,00DR$ 1.967,23C 033 4577 000000010558442 26/02/2021TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 1.917,23C 033 4577 000000010558442 01/03/2021PAGAMENTO DE TITULOS - BCE R$ 82,32DR$ 1.834,91C 033 4577 000000010558442 01/03/2021COMPRA CARTAO MAESTRO R$ 68,17DR$ 1.766,74CConfidential # Confidential# 033 4577 000000010558442 01/03/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,25DR$ 1.766,49C 033 4577 000000010558442 01/03/2021IOF ADICIONAL - AUTOMATICO R$ 1,57DR$ 1.764,92C 033 4577 000000010558442 02/03/2021COMPRA CARTAO MAESTRO R$ 34,00DR$ 1.730,92C 033 4577 000000010558442 02/03/2021COMPRA CARTAO MAESTRO R$ 33,78DR$ 1.697,14C 033 4577 000000010558442 02/03/2021COMPRA CARTAO MAESTRO R$ 39,00DR$ 1.658,14C 033 4577 000000010558442 05/03/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 1.630,51C 033 4577 000000010558442 05/03/2021LIQUIDO DE VENCIMENTO R$ 3.235,52CR$ 4.866,03C 033 4577 000000010558442 08/03/2021COMPRA CARTAO MAESTRO R$ 32,90DR$ 4.833,13C 033 4577 000000010558442 08/03/2021MENSALIDADE DE SEGURO R$ 139,54DR$ 4.693,59C 033 4577 000000010558442 08/03/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 350,00CR$ 5.043,59C 033 4577 000000010558442 08/03/2021PAGAMENTO DE TITULOS - BCE R$ 308,84DR$ 4.734,75C 033 4577 000000010558442 08/03/2021COMPRA CARTAO MAESTRO R$ 67,31DR$ 4.667,44C 033 4577 000000010558442 08/03/2021COMPRA CARTAO MAESTRO R$ 114,26DR$ 4.553,18C 033 4577 000000010558442 09/03/2021PREST. DE EMPREST. FINANCIAMENTO R$ 1.109,39DR$ 3.443,79C 033 4577 000000010558442 09/03/2021COMPRA CARTAO MAESTRO R$ 98,11DR$ 3.345,68C 033 4577 000000010558442 09/03/2021REMUNERACAO CONTAMAX CDB DI R$ 0,02CR$ 3.345,70C 033 4577 000000010558442 10/03/2021DEBITO AUT. CTA ENERGIA ELETRICA R$ 371,73DR$ 2.973,97C 033 4577 000000010558442 11/03/2021DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 2.870,24C 033 4577 000000010558442 11/03/2021PAGAMENTO CARTAO CREDITO BCE R$ 12,68DR$ 2.857,56C 033 4577 000000010558442 11/03/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 500,00DR$ 2.357,56C 033 4577 000000010558442 11/03/2021PGTO TITULO OUTRO BCO - INTERNET R$ 138,08DR$ 2.219,48C 033 4577 000000010558442 11/03/2021PAGAMENTO DE TITULOS - BCE R$ 165,99DR$ 2.053,49C 033 4577 000000010558442 12/03/2021COMPRA CARTAO MAESTRO R$ 37,84DR$ 2.015,65C 033 4577 000000010558442 12/03/2021COMPRA CARTAO MAESTRO R$ 24,00DR$ 1.991,65C 033 4577 000000010558442 15/03/2021COMPRA CARTAO MAESTRO R$ 38,55DR$ 1.953,10C 033 4577 000000010558442 15/03/2021COMPRA CARTAO MAESTRO R$ 224,86DR$ 1.728,24C 033 4577 000000010558442 15/03/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 200,00DR$ 1.528,24C 033 4577 000000010558442 16/03/2021COMPRA CARTAO MAESTRO R$ 30,95DR$ 1.497,29C 033 4577 000000010558442 19/03/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,00DR$ 1.481,29C 033 4577 000000010558442 19/03/2021PAGAMENTO DE TITULOS - BCE R$ 165,88DR$ 1.315,41C 033 4577 000000010558442 19/03/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 139,00DR$ 1.176,41C 033 4577 000000010558442 19/03/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 1.176,42C 033 4577 000000010558442 22/03/2021COMPRA CARTAO MAESTRO R$ 76,60DR$ 1.099,82C 033 4577 000000010558442 22/03/2021COMPRA CARTAO MAESTRO R$ 58,70DR$ 1.041,12C 033 4577 000000010558442 22/03/2021PGTO TITULO OUTRO BCO - INTERNET R$ 335,21DR$ 705,91C 033 4577 000000010558442 22/03/2021COMPRA CARTAO MAESTRO R$ 124,97DR$ 580,94C 033 4577 000000010558442 22/03/2021REMUNERACAO CONTAMAX CDB DI R$ 0,02CR$ 580,96C 033 4577 000000010558442 23/03/2021TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 530,96C 033 4577 000000010558442 24/03/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 12,00DR$ 518,96C 033 4577 000000010558442 29/03/2021PGTO TITULO OUTRO BCO - INTERNET R$ 137,69DR$ 381,27C 033 4577 000000010558442 29/03/2021PAGAMENTO CONTA CELULAR EM CANAIS R$ 96,98DR$ 284,29C 033 4577 000000010558442 29/03/2021PAGAMENTO CONTA CELULAR EM CANAIS R$ 99,18DR$ 185,11C 033 4577 000000010558442 29/03/2021PAGAMENTO DE TITULOS - BCE R$ 322,88DR$ 137,77D 033 4577 000000010558442 29/03/2021REMUNERACAO CONTAMAX CDB DI R$ 0,03CR$ 137,74D 033 4577 000000010558442 01/04/2021LIQUIDO DE VENCIMENTO R$ 2.679,06CR$ 2.541,32C 033 4577 000000010558442 01/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 64,90DR$ 2.476,42C 033 4577 000000010558442 01/04/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,03DR$ 2.476,39C 033 4577 000000010558442 01/04/2021IOF ADICIONAL - AUTOMATICO R$ 0,52DR$ 2.475,87C 033 4577 000000010558442 05/04/2021PGTO TITULO OUTRO BCO - INTERNET R$ 97,00DR$ 2.378,87C 033 4577 000000010558442 05/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 2.278,87CConfidential # Confidential# 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 46,80DR$ 2.232,07C 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 26,56DR$ 2.205,51C 033 4577 000000010558442 05/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 40,00DR$ 2.165,51C 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 28,82DR$ 2.136,69C 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 40,00DR$ 2.096,69C 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 132,00DR$ 1.964,69C 033 4577 000000010558442 05/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 292,00DR$ 1.672,69C 033 4577 000000010558442 05/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 21,50DR$ 1.651,19C 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 98,96DR$ 1.552,23C 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 93,94DR$ 1.458,29C 033 4577 000000010558442 05/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 14,05DR$ 1.444,24C 033 4577 000000010558442 05/04/2021COMPRA CARTAO MAESTRO R$ 25,50DR$ 1.418,74C 033 4577 000000010558442 06/04/2021PGTO TITULO OUTRO BCO - INTERNET R$ 295,77DR$ 1.122,97C 033 4577 000000010558442 07/04/2021MENSALIDADE DE SEGURO R$ 139,52DR$ 983,45C 033 4577 000000010558442 07/04/2021COMPRA CARTAO MAESTRO R$ 32,90DR$ 950,55C 033 4577 000000010558442 07/04/2021PAGAMENTO CARTAO CREDITO BCE R$ 154,34DR$ 796,21C 033 4577 000000010558442 07/04/2021LIQUIDO DE VENCIMENTO R$ 1.285,05CR$ 2.081,26C 033 4577 000000010558442 07/04/2021COMPRA CARTAO MAESTRO R$ 24,25DR$ 2.057,01C 033 4577 000000010558442 08/04/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 2.029,38C 033 4577 000000010558442 08/04/2021COMPRA CARTAO MAESTRO R$ 60,00DR$ 1.969,38C 033 4577 000000010558442 08/04/2021COMPRA CARTAO MAESTRO R$ 40,00DR$ 1.929,38C 033 4577 000000010558442 08/04/2021PAGAMENTO DE TITULOS - BCE R$ 332,87DR$ 1.596,51C 033 4577 000000010558442 08/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 1.446,51C 033 4577 000000010558442 08/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 23,50DR$ 1.423,01C 033 4577 000000010558442 08/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 29,90DR$ 1.393,11C 033 4577 000000010558442 08/04/2021COMPRA CARTAO MAESTRO R$ 37,00DR$ 1.356,11C 033 4577 000000010558442 08/04/2021COMPRA CARTAO MAESTRO R$ 8,00DR$ 1.348,11C 033 4577 000000010558442 09/04/2021PREST. DE EMPREST. FINANCIAMENTO R$ 1.109,39DR$ 238,72C 033 4577 000000010558442 09/04/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 20,00CR$ 258,72C 033 4577 000000010558442 09/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 5,00DR$ 253,72C 033 4577 000000010558442 09/04/2021PIX RECEBIDO - DIF TIT R$ 100,00CR$ 353,72C 033 4577 000000010558442 09/04/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 353,73C 033 4577 000000010558442 12/04/2021COMPRA CARTAO MAESTRO R$ 8,00DR$ 345,73C 033 4577 000000010558442 12/04/2021DEBITO AUT. CTA ENERGIA ELETRICA R$ 174,90DR$ 170,83C 033 4577 000000010558442 12/04/2021DEBITO AUT. CONTA DE TELEFONE R$ 103,73DR$ 67,10C 033 4577 000000010558442 12/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 60,00DR$ 7,10C 033 4577 000000010558442 12/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 39,00DR$ 31,90D 033 4577 000000010558442 12/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 60,00DR$ 91,90D 033 4577 000000010558442 12/04/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 91,89D 033 4577 000000010558442 14/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 5,00DR$ 96,89D 033 4577 000000010558442 16/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 47,00DR$ 143,89D 033 4577 000000010558442 16/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 36,00DR$ 179,89D 033 4577 000000010558442 16/04/2021COMPRA CARTAO MAESTRO R$ 40,00DR$ 219,89D 033 4577 000000010558442 19/04/2021COMPRA CARTAO MAESTRO R$ 75,15DR$ 295,04D 033 4577 000000010558442 19/04/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 70,00CR$ 225,04D 033 4577 000000010558442 19/04/2021COMPRA CARTAO MAESTRO R$ 50,00DR$ 275,04D 033 4577 000000010558442 20/04/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 31,70DR$ 306,74D 033 4577 000000010558442 03/05/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,38DR$ 307,12D 033 4577 000000010558442 03/05/2021IOF ADICIONAL - AUTOMATICO R$ 1,13DR$ 308,25D 033 4577 000000010558442 05/05/2021JUROS SALDO UTILIZ ATE LIMITE R$ 15,02DR$ 323,27DConfidential # Confidential# 033 4577 000000010558442 07/05/2021LIQUIDO DE VENCIMENTO R$ 1.678,59CR$ 1.355,32C 033 4577 000000010558442 07/05/2021COMPRA CARTAO MAESTRO R$ 32,90DR$ 1.322,42C 033 4577 000000010558442 07/05/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 300,00DR$ 1.022,42C 033 4577 000000010558442 07/05/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 85,00DR$ 937,42C 033 4577 000000010558442 07/05/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 909,79C 033 4577 000000010558442 10/05/2021COMPRA CARTAO MAESTRO R$ 99,80DR$ 809,99C 033 4577 000000010558442 10/05/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 29,90DR$ 780,09C 033 4577 000000010558442 10/05/2021PAGAMENTO DE TITULOS - BCE R$ 131,67DR$ 648,42C 033 4577 000000010558442 10/05/2021PAGAMENTO DE TITULOS - BCE R$ 332,87DR$ 315,55C 033 4577 000000010558442 10/05/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 160,00DR$ 155,55C 033 4577 000000010558442 10/05/2021COMPRA CARTAO MAESTRO R$ 36,77DR$ 118,78C 033 4577 000000010558442 10/05/2021PAGAMENTO CARTAO CREDITO BCE R$ 158,19DR$ 39,41D 033 4577 000000010558442 10/05/2021PGTO TITULO OUTRO BCO - INTERNET R$ 97,00DR$ 136,41D 033 4577 000000010558442 10/05/2021PGTO TITULO OUTRO BCO - INTERNET R$ 138,08DR$ 274,49D 033 4577 000000010558442 10/05/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 294,49D 033 4577 000000010558442 10/05/2021PREST. DE EMPREST. FINANCIAMENTO R$ 14,94DR$ 309,43D 033 4577 000000010558442 10/05/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 45,00CR$ 264,43D 033 4577 000000010558442 11/05/2021PREST. DE EMPREST. FINANCIAMENTO R$ 45,00DR$ 309,43D 033 4577 000000010558442 31/05/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,68DR$ 310,11D 033 4577 000000010558442 31/05/2021IOF ADICIONAL - AUTOMATICO R$ 1,22DR$ 311,33D 033 4577 000000010558442 31/05/2021JUROS SALDO UTILIZ PERIODO EXCESSO R$ 2,59DR$ 313,92D 033 4577 000000010558442 31/05/2021JUROS SALDO UTILIZ ATE LIMITE R$ 18,39DR$ 332,31D 033 4577 000000010558442 31/05/2021MULTA MORATORIA - ATRASO R$ 6,47DR$ 338,78D 033 4577 000000010558442 31/05/2021JUROS DE MORA - ATRASO R$ 0,33DR$ 339,11D 033 4577 000000010558442 31/05/2021LANCAMENTO A CREDITO R$ 21.208,94CR$ 20.869,83C 033 4577 000000010558442 31/05/2021LIQUIDACAO EMPREST/FINANCIAMENTO R$ 20.609,95DR$ 259,88C 033 4577 000000010558442 31/05/2021DEBITO FATURA CARTAO CREDITO R$ 259,88DR$ 0,00C 033 4577 000000010558442 31/05/2021PAGAMENTO DE TITULOS - BCE R$ 59,90DR$ 59,90D 033 4577 000000010558442 31/05/2021COMPRA CARTAO MAESTRO R$ 81,00DR$ 140,90D 033 4577 000000010558442 01/06/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,01DR$ 140,91D 033 4577 000000010558442 02/06/2021ESTORNO DE SEGURO R$ 1.367,73CR$ 1.226,82C 033 4577 000000010558442 04/06/2021COMPRA CARTAO MAESTRO R$ 50,00DR$ 1.176,82C 033 4577 000000010558442 07/06/2021COMPRA CARTAO MAESTRO R$ 21,65DR$ 1.155,17C 033 4577 000000010558442 07/06/2021COMPRA CARTAO MAESTRO R$ 32,90DR$ 1.122,27C 033 4577 000000010558442 07/06/2021LIQUIDO DE VENCIMENTO R$ 2.435,11CR$ 3.557,38C 033 4577 000000010558442 07/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 160,00DR$ 3.397,38C 033 4577 000000010558442 07/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 26,00DR$ 3.371,38C 033 4577 000000010558442 07/06/2021PIX ENVIADO - DIF TIT R$ 60,00DR$ 3.311,38C 033 4577 000000010558442 07/06/2021COMPRA CARTAO MAESTRO R$ 70,00DR$ 3.241,38C 033 4577 000000010558442 08/06/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 3.213,75C 033 4577 000000010558442 08/06/2021COMPRA CARTAO MAESTRO R$ 21,90DR$ 3.191,85C 033 4577 000000010558442 08/06/2021COMPRA CARTAO MAESTRO R$ 29,76DR$ 3.162,09C 033 4577 000000010558442 08/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 15,00DR$ 3.147,09C 033 4577 000000010558442 08/06/2021PGTO TITULO OUTRO BCO - INTERNET R$ 134,81DR$ 3.012,28C 033 4577 000000010558442 09/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 101,00DR$ 2.911,28C 033 4577 000000010558442 09/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 25,00DR$ 2.886,28C 033 4577 000000010558442 09/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 174,00DR$ 2.712,28C 033 4577 000000010558442 09/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 29,90DR$ 2.682,38C 033 4577 000000010558442 09/06/2021PAGAMENTO DE TITULOS - BCE R$ 131,67DR$ 2.550,71C 033 4577 000000010558442 09/06/2021PAGAMENTO DE TITULOS - BCE R$ 360,46DR$ 2.190,25CConfidential # Confidential# 033 4577 000000010558442 09/06/2021COMPRA CARTAO MAESTRO R$ 78,96DR$ 2.111,29C 033 4577 000000010558442 09/06/2021COMPRA CARTAO MAESTRO R$ 20,00DR$ 2.091,29C 033 4577 000000010558442 09/06/2021COMPRA CARTAO MAESTRO R$ 48,70DR$ 2.042,59C 033 4577 000000010558442 09/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 30,00DR$ 2.012,59C 033 4577 000000010558442 09/06/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 2.012,60C 033 4577 000000010558442 10/06/2021DEBITO AUT. CTA ENERGIA ELETRICA R$ 363,92DR$ 1.648,68C 033 4577 000000010558442 10/06/2021COMPRA CARTAO MAESTRO R$ 22,00DR$ 1.626,68C 033 4577 000000010558442 10/06/2021PIX ENVIADO - DIF TIT R$ 20,00DR$ 1.606,68C 033 4577 000000010558442 10/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 1.586,68C 033 4577 000000010558442 11/06/2021DEBITO AUT. CONTA DE TELEFONE R$ 111,79DR$ 1.474,89C 033 4577 000000010558442 11/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 40,00DR$ 1.434,89C 033 4577 000000010558442 11/06/2021COMPRA CARTAO MAESTRO R$ 20,00DR$ 1.414,89C 033 4577 000000010558442 14/06/2021COMPRA CARTAO MAESTRO R$ 25,00DR$ 1.389,89C 033 4577 000000010558442 14/06/2021COMPRA CARTAO MAESTRO R$ 125,00DR$ 1.264,89C 033 4577 000000010558442 14/06/2021COMPRA CARTAO MAESTRO R$ 130,83DR$ 1.134,06C 033 4577 000000010558442 14/06/2021COMPRA CARTAO MAESTRO R$ 112,00DR$ 1.022,06C 033 4577 000000010558442 14/06/2021COMPRA CARTAO MAESTRO R$ 113,00DR$ 909,06C 033 4577 000000010558442 14/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 46,00DR$ 863,06C 033 4577 000000010558442 14/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 25,00DR$ 838,06C 033 4577 000000010558442 15/06/2021PGTO TITULO OUTRO BCO - INTERNET R$ 138,08DR$ 699,98C 033 4577 000000010558442 15/06/2021PGTO TITULO OUTRO BCO - INTERNET R$ 97,00DR$ 602,98C 033 4577 000000010558442 15/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 53,84DR$ 549,14C 033 4577 000000010558442 15/06/2021COMPRA CARTAO MAESTRO R$ 27,50DR$ 521,64C 033 4577 000000010558442 15/06/2021PAGAMENTO DE TITULOS - BCE R$ 173,17DR$ 348,47C 033 4577 000000010558442 15/06/2021PGTO TITULO OUTRO BCO - INTERNET R$ 100,00DR$ 248,47C 033 4577 000000010558442 15/06/2021COMPRA CARTAO MAESTRO R$ 50,00DR$ 198,47C 033 4577 000000010558442 15/06/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 198,48C 033 4577 000000010558442 16/06/2021COMPRA CARTAO MAESTRO R$ 26,00DR$ 172,48C 033 4577 000000010558442 16/06/2021COMPRA CARTAO MAESTRO R$ 41,09DR$ 131,39C 033 4577 000000010558442 17/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 35,00DR$ 96,39C 033 4577 000000010558442 18/06/2021COMPRA CARTAO MAESTRO R$ 45,75DR$ 50,64C 033 4577 000000010558442 18/06/2021COMPRA CARTAO MAESTRO R$ 10,50DR$ 40,14C 033 4577 000000010558442 21/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 20,14C 033 4577 000000010558442 21/06/2021COMPRA CARTAO MAESTRO R$ 173,15DR$ 153,01D 033 4577 000000010558442 22/06/2021COMPRA CARTAO MAESTRO R$ 11,32DR$ 164,33D 033 4577 000000010558442 23/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 15,00DR$ 179,33D 033 4577 000000010558442 23/06/2021COMPRA CARTAO MAESTRO R$ 85,97DR$ 265,30D 033 4577 000000010558442 24/06/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 33,00DR$ 298,30D 033 4577 000000010558442 01/07/2021DOC E RECEBIDO-TIT DISTINTA R$ 200,00CR$ 98,30D 033 4577 000000010558442 01/07/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,23DR$ 98,53D 033 4577 000000010558442 01/07/2021IOF ADICIONAL - AUTOMATICO R$ 1,12DR$ 99,65D 033 4577 000000010558442 02/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 199,65D 033 4577 000000010558442 02/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 52,50DR$ 252,15D 033 4577 000000010558442 02/07/2021COMPRA CARTAO DEB MC R$ 36,82DR$ 288,97D 033 4577 000000010558442 05/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,67DR$ 305,64D 033 4577 000000010558442 05/07/2021SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 309,04D 033 4577 000000010558442 05/07/2021JUROS SALDO UTILIZ ATE LIMITE R$ 9,85DR$ 318,89D 033 4577 000000010558442 06/07/2021LIQUIDO DE VENCIMENTO R$ 75,07CR$ 243,82D 033 4577 000000010558442 06/07/2021LIQUIDO DE VENCIMENTO R$ 3.726,07CR$ 3.482,25C 033 4577 000000010558442 06/07/2021COMPRA CARTAO DEB MC R$ 36,00DR$ 3.446,25CConfidential # Confidential# 033 4577 000000010558442 06/07/2021PAGAMENTO CARTAO CREDITO BCE R$ 113,45DR$ 3.332,80C 033 4577 000000010558442 06/07/2021PIX ENVIADO - DIF TIT R$ 21,00DR$ 3.311,80C 033 4577 000000010558442 06/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,00DR$ 3.295,80C 033 4577 000000010558442 06/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 129,00DR$ 3.166,80C 033 4577 000000010558442 06/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 182,66DR$ 2.984,14C 033 4577 000000010558442 06/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 2.964,14C 033 4577 000000010558442 07/07/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 27,63DR$ 2.936,51C 033 4577 000000010558442 07/07/2021COMPRA CARTAO DEB MC R$ 32,90DR$ 2.903,61C 033 4577 000000010558442 07/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 24,50DR$ 2.879,11C 033 4577 000000010558442 07/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 76,00DR$ 2.803,11C 033 4577 000000010558442 07/07/2021COMPRA CARTAO DEB MC R$ 260,45DR$ 2.542,66C 033 4577 000000010558442 08/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 2.442,66C 033 4577 000000010558442 09/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 109,00DR$ 2.333,66C 033 4577 000000010558442 09/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,67DR$ 2.316,99C 033 4577 000000010558442 09/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 2.216,99C 033 4577 000000010558442 09/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 2.166,99C 033 4577 000000010558442 09/07/2021COMPRA CARTAO DEB MC R$ 60,80DR$ 2.106,19C 033 4577 000000010558442 12/07/2021PAGAMENTO DE TITULOS - BCE R$ 180,72DR$ 1.925,47C 033 4577 000000010558442 12/07/2021PAGAMENTO DE TITULOS - BCE R$ 332,87DR$ 1.592,60C 033 4577 000000010558442 12/07/2021DEBITO AUT. CTA ENERGIA ELETRICA R$ 367,96DR$ 1.224,64C 033 4577 000000010558442 12/07/2021DEBITO AUT. CONTA DE TELEFONE R$ 113,03DR$ 1.111,61C 033 4577 000000010558442 12/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 18,50DR$ 1.093,11C 033 4577 000000010558442 12/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 40,00DR$ 1.053,11C 033 4577 000000010558442 12/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 17,00DR$ 1.036,11C 033 4577 000000010558442 12/07/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 1.036,12C 033 4577 000000010558442 13/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 200,00DR$ 836,12C 033 4577 000000010558442 13/07/2021PIX ENVIADO - DIF TIT R$ 72,00DR$ 764,12C 033 4577 000000010558442 13/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,00DR$ 748,12C 033 4577 000000010558442 14/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 137,00DR$ 611,12C 033 4577 000000010558442 14/07/2021COMPRA CARTAO DEB MC R$ 54,00DR$ 557,12C 033 4577 000000010558442 15/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 29,90DR$ 527,22C 033 4577 000000010558442 15/07/2021COMPRA CARTAO DEB MC R$ 26,00DR$ 501,22C 033 4577 000000010558442 16/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 18,50DR$ 482,72C 033 4577 000000010558442 19/07/2021PIX RECEBIDO - DIF TIT R$ 50,00CR$ 532,72C 033 4577 000000010558442 19/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 482,72C 033 4577 000000010558442 19/07/2021COMPRA CARTAO DEB MC R$ 26,12DR$ 456,60C 033 4577 000000010558442 19/07/2021COMPRA CARTAO DEB MC R$ 16,00DR$ 440,60C 033 4577 000000010558442 19/07/2021COMPRA CARTAO DEB MC R$ 214,93DR$ 225,67C 033 4577 000000010558442 19/07/2021COMPRA CARTAO DEB MC R$ 33,46DR$ 192,21C 033 4577 000000010558442 19/07/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 192,22C 033 4577 000000010558442 20/07/2021PIX ENVIADO - DIF TIT R$ 10,00DR$ 182,22C 033 4577 000000010558442 20/07/2021COMPRA CARTAO DEB MC R$ 38,00DR$ 144,22C 033 4577 000000010558442 20/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 44,22C 033 4577 000000010558442 20/07/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 44,23C 033 4577 000000010558442 21/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 17,67DR$ 26,56C 033 4577 000000010558442 22/07/2021PAGAMENTO DE TITULOS - BCE R$ 134,14DR$ 107,58D 033 4577 000000010558442 23/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,00DR$ 123,58D 033 4577 000000010558442 26/07/2021COMPRA CARTAO DEB MC R$ 52,25DR$ 175,83D 033 4577 000000010558442 26/07/2021COMPRA CARTAO DEB MC R$ 37,50DR$ 213,33D 033 4577 000000010558442 26/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 80,00DR$ 293,33DConfidential # Confidential# 033 4577 000000010558442 27/07/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 9,00DR$ 302,33D 033 4577 000000010558442 29/07/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 50,00CR$ 252,33D 033 4577 000000010558442 29/07/2021PIX ENVIADO - DIF TIT R$ 7,50DR$ 259,83D 033 4577 000000010558442 30/07/2021PREST. DE EMPREST. FINANCIAMENTO R$ 49,60DR$ 309,43D 033 4577 000000010558442 30/07/2021RESTITUICAO IMPOSTO DE RENDA PF R$ 5,53CR$ 303,90D 033 4577 000000010558442 02/08/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,28DR$ 304,18D 033 4577 000000010558442 02/08/2021IOF ADICIONAL - AUTOMATICO R$ 2,11DR$ 306,29D 033 4577 000000010558442 05/08/2021LIQUIDO DE VENCIMENTO R$ 3.190,91CR$ 2.884,62C 033 4577 000000010558442 05/08/2021PREST. DE EMPREST. FINANCIAMENTO R$ 537,73DR$ 2.346,89C 033 4577 000000010558442 05/08/2021COMPRA CARTAO DEB MC R$ 72,88DR$ 2.274,01C 033 4577 000000010558442 05/08/2021SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 2.270,61C 033 4577 000000010558442 05/08/2021JUROS SALDO UTILIZ ATE LIMITE R$ 9,39DR$ 2.261,22C 033 4577 000000010558442 05/08/2021JUROS SALDO UTILIZ PERIODO EXCESSO R$ 1,15DR$ 2.260,07C 033 4577 000000010558442 05/08/2021JUROS DE MORA - ATRASO R$ 0,15DR$ 2.259,92C 033 4577 000000010558442 05/08/2021MULTA MORATORIA - ATRASO R$ 6,38DR$ 2.253,54C 033 4577 000000010558442 06/08/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 29,19DR$ 2.224,35C 033 4577 000000010558442 06/08/2021PGTO TITULO OUTRO BCO - INTERNET R$ 138,08DR$ 2.086,27C 033 4577 000000010558442 06/08/2021PGTO TITULO OUTRO BCO - INTERNET R$ 97,00DR$ 1.989,27C 033 4577 000000010558442 06/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 30,50DR$ 1.958,77C 033 4577 000000010558442 06/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 65,00DR$ 1.893,77C 033 4577 000000010558442 06/08/2021PGTO TITULO OUTRO BCO - INTERNET R$ 137,79DR$ 1.755,98C 033 4577 000000010558442 06/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 28,00DR$ 1.727,98C 033 4577 000000010558442 06/08/2021COMPRA CARTAO DEB MC R$ 154,78DR$ 1.573,20C 033 4577 000000010558442 09/08/2021COMPRA CARTAO DEB MC R$ 27,10DR$ 1.546,10C 033 4577 000000010558442 09/08/2021COMPRA CARTAO DEB MC R$ 50,00DR$ 1.496,10C 033 4577 000000010558442 09/08/2021COMPRA CARTAO DEB MC R$ 32,90DR$ 1.463,20C 033 4577 000000010558442 09/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 30,00DR$ 1.433,20C 033 4577 000000010558442 09/08/2021COMPRA CARTAO DEB MC R$ 513,59DR$ 919,61C 033 4577 000000010558442 09/08/2021COMPRA CARTAO DEB MC R$ 53,00DR$ 866,61C 033 4577 000000010558442 09/08/2021COMPRA CARTAO DEB MC R$ 64,90DR$ 801,71C 033 4577 000000010558442 09/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 781,71C 033 4577 000000010558442 09/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 681,71C 033 4577 000000010558442 09/08/2021PIX ENVIADO - DIF TIT R$ 165,00DR$ 516,71C 033 4577 000000010558442 09/08/2021COMPRA CARTAO DEB MC R$ 56,75DR$ 459,96C 033 4577 000000010558442 09/08/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 459,97C 033 4577 000000010558442 10/08/2021DEBITO AUT. CTA ENERGIA ELETRICA R$ 344,22DR$ 115,75C 033 4577 000000010558442 10/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 400,00DR$ 284,25D 033 4577 000000010558442 10/08/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 284,24D 033 4577 000000010558442 11/08/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 11,00DR$ 295,24D 033 4577 000000010558442 27/08/2021COMPRA CARTAO DEB MC R$ 10,00DR$ 305,24D 033 4577 000000010558442 30/08/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 30,00CR$ 275,24D 033 4577 000000010558442 30/08/2021COMPRA CARTAO DEB MC R$ 25,69DR$ 300,93D 033 4577 000000010558442 01/09/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,63DR$ 301,56D 033 4577 000000010558442 01/09/2021IOF ADICIONAL - AUTOMATICO R$ 1,15DR$ 302,71D 033 4577 000000010558442 03/09/2021LIQUIDO DE VENCIMENTO R$ 3.070,17CR$ 2.767,46C 033 4577 000000010558442 03/09/2021PREST. DE EMPREST. FINANCIAMENTO R$ 587,50DR$ 2.179,96C 033 4577 000000010558442 06/09/2021COMPRA CARTAO DEB MC R$ 50,00DR$ 2.129,96C 033 4577 000000010558442 06/09/2021COMPRA CARTAO DEB MC R$ 11,00DR$ 2.118,96C 033 4577 000000010558442 06/09/2021COMPRA CARTAO DEB MC R$ 45,98DR$ 2.072,98C 033 4577 000000010558442 06/09/2021COMPRA CARTAO DEB MC R$ 78,00DR$ 1.994,98CConfidential # Confidential# 033 4577 000000010558442 06/09/2021PAGAMENTO CARTAO CREDITO BCE R$ 257,26DR$ 1.737,72C 033 4577 000000010558442 06/09/2021PAGAMENTO CONTA CELULAR EM CANAIS R$ 108,26DR$ 1.629,46C 033 4577 000000010558442 06/09/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 1.609,46C 033 4577 000000010558442 06/09/2021PGTO TITULO OUTRO BCO - INTERNET R$ 9,90DR$ 1.599,56C 033 4577 000000010558442 06/09/2021COMPRA CARTAO DEB MC R$ 27,79DR$ 1.571,77C 033 4577 000000010558442 06/09/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 65,00DR$ 1.506,77C 033 4577 000000010558442 06/09/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 13,00DR$ 1.493,77C 033 4577 000000010558442 06/09/2021SAQUE TERMINAL R$ 1.000,00DR$ 493,77C 033 4577 000000010558442 06/09/2021COMPRA CARTAO DEB MC R$ 60,00DR$ 433,77C 033 4577 000000010558442 06/09/2021COMPRA CARTAO DEB MC R$ 29,70DR$ 404,07C 033 4577 000000010558442 06/09/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 25,00DR$ 379,07C 033 4577 000000010558442 06/09/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 90,00DR$ 289,07C 033 4577 000000010558442 06/09/2021SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 285,67C 033 4577 000000010558442 06/09/2021JUROS SALDO UTILIZ ATE LIMITE R$ 20,06DR$ 265,61C 033 4577 000000010558442 06/09/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 265,62C 033 4577 000000010558442 08/09/2021COMPRA CARTAO DEB MC R$ 39,90DR$ 225,72C 033 4577 000000010558442 08/09/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 29,19DR$ 196,53C 033 4577 000000010558442 08/09/2021PGTO TITULO OUTRO BCO - INTERNET R$ 137,81DR$ 58,72C 033 4577 000000010558442 08/09/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 45,50DR$ 13,22C 033 4577 000000010558442 08/09/2021COMPRA CARTAO DEB MC R$ 21,84DR$ 8,62D 033 4577 000000010558442 08/09/2021COMPRA CARTAO DEB MC R$ 19,00DR$ 27,62D 033 4577 000000010558442 09/09/2021MENSALIDADE DE SEGURO R$ 149,80DR$ 177,42D 033 4577 000000010558442 09/09/2021COMPRA CARTAO DEB MC R$ 31,80DR$ 209,22D 033 4577 000000010558442 09/09/2021COMPRA CARTAO DEB MC R$ 14,00DR$ 223,22D 033 4577 000000010558442 09/09/2021COMPRA CARTAO DEB MC R$ 50,00DR$ 273,22D 033 4577 000000010558442 10/09/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 25,00DR$ 298,22D 033 4577 000000010558442 27/09/2021COMPRA CARTAO DEB MC R$ 10,00DR$ 308,22D 033 4577 000000010558442 01/10/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,69DR$ 308,91D 033 4577 000000010558442 01/10/2021IOF ADICIONAL - AUTOMATICO R$ 1,15DR$ 310,06D 033 4577 000000010558442 05/10/2021JUROS SALDO UTILIZ ATE LIMITE R$ 19,26DR$ 329,32D 033 4577 000000010558442 05/10/2021JUROS SALDO UTILIZ PERIODO EXCESSO R$ 2,48DR$ 331,80D 033 4577 000000010558442 05/10/2021JUROS DE MORA - ATRASO R$ 0,31DR$ 332,11D 033 4577 000000010558442 05/10/2021MULTA MORATORIA - ATRASO R$ 6,20DR$ 338,31D 033 4577 000000010558442 06/10/2021LIQUIDO DE VENCIMENTO R$ 3.399,02CR$ 3.060,71C 033 4577 000000010558442 06/10/2021PREST. DE EMPREST. FINANCIAMENTO R$ 588,68DR$ 2.472,03C 033 4577 000000010558442 06/10/2021PAGAMENTO DE TITULOS - BCE R$ 260,38DR$ 2.211,65C 033 4577 000000010558442 06/10/2021PAGAMENTO DE TITULOS - BCE R$ 389,66DR$ 1.821,99C 033 4577 000000010558442 06/10/2021PAGAMENTO CARTAO CREDITO BCE R$ 297,34DR$ 1.524,65C 033 4577 000000010558442 06/10/2021PAGAMENTO CONTA CELULAR EM CANAIS R$ 113,02DR$ 1.411,63C 033 4577 000000010558442 06/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 1.391,63C 033 4577 000000010558442 06/10/2021COMPRA CARTAO DEB MC R$ 33,17DR$ 1.358,46C 033 4577 000000010558442 06/10/2021COMPRA CARTAO DEB MC R$ 62,50DR$ 1.295,96C 033 4577 000000010558442 07/10/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 29,19DR$ 1.266,77C 033 4577 000000010558442 07/10/2021COMPRA CARTAO DEB MC R$ 39,90DR$ 1.226,87C 033 4577 000000010558442 07/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 35,00DR$ 1.191,87C 033 4577 000000010558442 07/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 21,50DR$ 1.170,37C 033 4577 000000010558442 07/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 80,00DR$ 1.090,37C 033 4577 000000010558442 07/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 24,00DR$ 1.066,37C 033 4577 000000010558442 07/10/2021COMPRA CARTAO DEB MC R$ 55,83DR$ 1.010,54C 033 4577 000000010558442 07/10/2021COMPRA CARTAO DEB MC R$ 16,10DR$ 994,44CConfidential # Confidential# 033 4577 000000010558442 07/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,00DR$ 978,44C 033 4577 000000010558442 08/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 250,00DR$ 728,44C 033 4577 000000010558442 08/10/2021PGTO TITULO OUTRO BCO - INTERNET R$ 39,80DR$ 688,64C 033 4577 000000010558442 08/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 15,00DR$ 673,64C 033 4577 000000010558442 11/10/2021COMPRA CARTAO DEB MC R$ 34,25DR$ 639,39C 033 4577 000000010558442 11/10/2021COMPRA CARTAO DEB MC R$ 52,00DR$ 587,39C 033 4577 000000010558442 11/10/2021COMPRA CARTAO DEB MC R$ 80,56DR$ 506,83C 033 4577 000000010558442 11/10/2021COMPRA CARTAO DEB MC R$ 159,90DR$ 346,93C 033 4577 000000010558442 11/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 70,00DR$ 276,93C 033 4577 000000010558442 11/10/2021COMPRA CARTAO DEB MC R$ 9,26DR$ 267,67C 033 4577 000000010558442 11/10/2021DEBITO AUT. CTA ENERGIA ELETRICA R$ 391,28DR$ 123,61D 033 4577 000000010558442 11/10/2021DEBITO AUT. CONTA DE TELEFONE R$ 116,09DR$ 239,70D 033 4577 000000010558442 11/10/2021PIX ENVIADO - DIF TIT R$ 20,90DR$ 260,60D 033 4577 000000010558442 11/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 15,00DR$ 275,60D 033 4577 000000010558442 11/10/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 275,59D 033 4577 000000010558442 14/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 10,00DR$ 285,59D 033 4577 000000010558442 14/10/2021PIX ENVIADO - DIF TIT R$ 7,00DR$ 292,59D 033 4577 000000010558442 20/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 12,00DR$ 304,59D 033 4577 000000010558442 20/10/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 1.500,00CR$ 1.195,41C 033 4577 000000010558442 20/10/2021PAGAMENTO DE TITULOS - BCE R$ 158,19DR$ 1.037,22C 033 4577 000000010558442 20/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 887,22C 033 4577 000000010558442 20/10/2021SAQUE TERMINAL R$ 800,00DR$ 87,22C 033 4577 000000010558442 20/10/2021COMPRA CARTAO DEB MC R$ 75,00DR$ 12,22C 033 4577 000000010558442 20/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 7,78D 033 4577 000000010558442 21/10/2021PIX RECEBIDO - DIF TIT R$ 17,50CR$ 9,72C 033 4577 000000010558442 21/10/2021PGTO TITULO OUTRO BCO - INTERNET R$ 137,95DR$ 128,23D 033 4577 000000010558442 21/10/2021COMPRA CARTAO DEB MC R$ 25,55DR$ 153,78D 033 4577 000000010558442 21/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 253,78D 033 4577 000000010558442 21/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 7,00DR$ 260,78D 033 4577 000000010558442 22/10/2021COMPRA CARTAO DEB MC R$ 13,38DR$ 274,16D 033 4577 000000010558442 25/10/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 11,00DR$ 285,16D 033 4577 000000010558442 27/10/2021COMPRA CARTAO DEB MC R$ 23,00DR$ 308,16D 033 4577 000000010558442 01/11/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,82DR$ 308,98D 033 4577 000000010558442 01/11/2021IOF ADICIONAL - AUTOMATICO R$ 2,33DR$ 311,31D 033 4577 000000010558442 03/11/2021PIX RECEBIDO - DIF TIT R$ 25,00CR$ 286,31D 033 4577 000000010558442 03/11/2021PREST. DE EMPREST. FINANCIAMENTO R$ 23,12DR$ 309,43D 033 4577 000000010558442 05/11/2021LIQUIDO DE VENCIMENTO R$ 3.524,47CR$ 3.215,04C 033 4577 000000010558442 05/11/2021PREST. DE EMPREST. FINANCIAMENTO R$ 565,51DR$ 2.649,53C 033 4577 000000010558442 05/11/2021SAQUE TERMINAL R$ 300,00DR$ 2.349,53C 033 4577 000000010558442 05/11/2021COMPRA CARTAO DEB MC R$ 28,40DR$ 2.321,13C 033 4577 000000010558442 05/11/2021COMPRA CARTAO DEB MC R$ 26,00DR$ 2.295,13C 033 4577 000000010558442 05/11/2021SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 2.291,73C 033 4577 000000010558442 05/11/2021JUROS SALDO UTILIZ ATE LIMITE R$ 17,23DR$ 2.274,50C 033 4577 000000010558442 05/11/2021JUROS SALDO UTILIZ PERIODO EXCESSO R$ 2,56DR$ 2.271,94C 033 4577 000000010558442 05/11/2021JUROS DE MORA - ATRASO R$ 0,32DR$ 2.271,62C 033 4577 000000010558442 05/11/2021MULTA MORATORIA - ATRASO R$ 6,77DR$ 2.264,85C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 25,60DR$ 2.239,25C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 88,25DR$ 2.151,00C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 42,00DR$ 2.109,00C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 39,90DR$ 2.069,10CConfidential # Confidential# 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 33,00DR$ 2.036,10C 033 4577 000000010558442 08/11/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 29,19DR$ 2.006,91C 033 4577 000000010558442 08/11/2021PAGAMENTO DE TITULOS - BCE R$ 145,60DR$ 1.861,31C 033 4577 000000010558442 08/11/2021PAGAMENTO DE TITULOS - BCE R$ 395,46DR$ 1.465,85C 033 4577 000000010558442 08/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 90,00DR$ 1.375,85C 033 4577 000000010558442 08/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 70,00DR$ 1.305,85C 033 4577 000000010558442 08/11/2021PGTO TITULO OUTRO BCO - INTERNET R$ 137,81DR$ 1.168,04C 033 4577 000000010558442 08/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 1.148,04C 033 4577 000000010558442 08/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 15,00DR$ 1.133,04C 033 4577 000000010558442 08/11/2021PIX ENVIADO - DIF TIT R$ 20,00DR$ 1.113,04C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 90,87DR$ 1.022,17C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 10,68DR$ 1.011,49C 033 4577 000000010558442 08/11/2021PAGAMENTO CARTAO CREDITO BCE R$ 298,06DR$ 713,43C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 15,00DR$ 698,43C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 25,00DR$ 673,43C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 22,90DR$ 650,53C 033 4577 000000010558442 08/11/2021COMPRA CARTAO DEB MC R$ 6,00DR$ 644,53C 033 4577 000000010558442 08/11/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 644,54C 033 4577 000000010558442 09/11/2021MENSALIDADE DE SEGURO R$ 149,80DR$ 494,74C 033 4577 000000010558442 09/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 345,00DR$ 149,74C 033 4577 000000010558442 09/11/2021COMPRA CARTAO DEB MC R$ 17,70DR$ 132,04C 033 4577 000000010558442 09/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 41,00DR$ 91,04C 033 4577 000000010558442 09/11/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 91,05C 033 4577 000000010558442 10/11/2021COMPRA CARTAO DEB MC R$ 15,64DR$ 75,41C 033 4577 000000010558442 11/11/2021DEBITO AUT. CONTA DE TELEFONE R$ 116,11DR$ 40,70D 033 4577 000000010558442 11/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 22,50DR$ 63,20D 033 4577 000000010558442 12/11/2021COMPRA CARTAO DEB MC R$ 23,80DR$ 87,00D 033 4577 000000010558442 16/11/2021LIQUIDO DE VENCIMENTO R$ 2.019,42CR$ 1.932,42C 033 4577 000000010558442 16/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 70,00DR$ 1.862,42C 033 4577 000000010558442 16/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 1.842,42C 033 4577 000000010558442 16/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 107,00DR$ 1.735,42C 033 4577 000000010558442 16/11/2021SAQUE TERMINAL R$ 500,00DR$ 1.235,42C 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 130,00DR$ 1.105,42C 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 40,43DR$ 1.064,99C 033 4577 000000010558442 16/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 964,99C 033 4577 000000010558442 16/11/2021SAQUE TERMINAL R$ 700,00DR$ 264,99C 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 30,60DR$ 234,39C 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 17,50DR$ 216,89C 033 4577 000000010558442 16/11/2021PGTO TITULO OUTRO BCO - INTERNET R$ 122,02DR$ 94,87C 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 95,00DR$ 0,13D 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 46,17DR$ 46,30D 033 4577 000000010558442 16/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 38,00DR$ 84,30D 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 29,10DR$ 113,40D 033 4577 000000010558442 16/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 36,00DR$ 149,40D 033 4577 000000010558442 16/11/2021COMPRA CARTAO DEB MC R$ 19,00DR$ 168,40D 033 4577 000000010558442 17/11/2021COMPRA CARTAO DEB MC R$ 43,32DR$ 211,72D 033 4577 000000010558442 17/11/2021COMPRA CARTAO DEB MC R$ 22,34DR$ 234,06D 033 4577 000000010558442 18/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 12,00DR$ 246,06D 033 4577 000000010558442 19/11/2021COMPRA CARTAO DEB MC R$ 15,78DR$ 261,84D 033 4577 000000010558442 19/11/2021COMPRA CARTAO DEB MC R$ 28,49DR$ 290,33DConfidential # Confidential# 033 4577 000000010558442 22/11/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 19,00DR$ 309,33D 033 4577 000000010558442 01/12/2021IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,66DR$ 309,99D 033 4577 000000010558442 01/12/2021IOF ADICIONAL - AUTOMATICO R$ 1,15DR$ 311,14D 033 4577 000000010558442 06/12/2021LIQUIDO DE VENCIMENTO R$ 4.232,69CR$ 3.921,55C 033 4577 000000010558442 06/12/2021PREST. DE EMPREST. FINANCIAMENTO R$ 588,68DR$ 3.332,87C 033 4577 000000010558442 06/12/2021PGTO TITULO OUTRO BCO - INTERNET R$ 137,77DR$ 3.195,10C 033 4577 000000010558442 06/12/2021COMPRA CARTAO DEB MC R$ 224,08DR$ 2.971,02C 033 4577 000000010558442 06/12/2021COMPRA CARTAO DEB MC R$ 100,00DR$ 2.871,02C 033 4577 000000010558442 06/12/2021SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 2.867,62C 033 4577 000000010558442 06/12/2021JUROS SALDO UTILIZ ATE LIMITE R$ 13,02DR$ 2.854,60C 033 4577 000000010558442 06/12/2021JUROS SALDO UTILIZ PERIODO EXCESSO R$ 3,73DR$ 2.850,87C 033 4577 000000010558442 06/12/2021JUROS DE MORA - ATRASO R$ 0,47DR$ 2.850,40C 033 4577 000000010558442 06/12/2021MULTA MORATORIA - ATRASO R$ 6,22DR$ 2.844,18C 033 4577 000000010558442 07/12/2021TARIFA MENSALIDADE PACOTE SERVICOS R$ 29,19DR$ 2.814,99C 033 4577 000000010558442 07/12/2021COMPRA CARTAO DEB MC R$ 39,90DR$ 2.775,09C 033 4577 000000010558442 07/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 400,00DR$ 2.375,09C 033 4577 000000010558442 07/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 60,00DR$ 2.315,09C 033 4577 000000010558442 07/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 2.295,09C 033 4577 000000010558442 07/12/2021COMPRA CARTAO DEB MC R$ 60,00DR$ 2.235,09C 033 4577 000000010558442 08/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 70,00DR$ 2.165,09C 033 4577 000000010558442 08/12/2021PAGAMENTO CONTA LUZ EM CANAIS R$ 397,75DR$ 1.767,34C 033 4577 000000010558442 08/12/2021PAGAMENTO CARTAO CREDITO BCE R$ 268,49DR$ 1.498,85C 033 4577 000000010558442 08/12/2021COMPRA CARTAO DEB MC R$ 31,00DR$ 1.467,85C 033 4577 000000010558442 08/12/2021COMPRA CARTAO DEB MC R$ 10,90DR$ 1.456,95C 033 4577 000000010558442 08/12/2021COMPRA CARTAO DEB MC R$ 25,80DR$ 1.431,15C 033 4577 000000010558442 08/12/2021COMPRA CARTAO DEB MC R$ 8,00DR$ 1.423,15C 033 4577 000000010558442 08/12/2021COMPRA CARTAO DEB MC R$ 12,90DR$ 1.410,25C 033 4577 000000010558442 08/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 48,00DR$ 1.362,25C 033 4577 000000010558442 09/12/2021MENSALIDADE DE SEGURO R$ 149,80DR$ 1.212,45C 033 4577 000000010558442 09/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 19,00DR$ 1.193,45C 033 4577 000000010558442 09/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 69,00DR$ 1.124,45C 033 4577 000000010558442 09/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 125,00DR$ 999,45C 033 4577 000000010558442 10/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 17,00DR$ 982,45C 033 4577 000000010558442 10/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 30,00DR$ 952,45C 033 4577 000000010558442 10/12/2021COMPRA CARTAO DEB MC R$ 21,90DR$ 930,55C 033 4577 000000010558442 10/12/2021COMPRA CARTAO DEB MC R$ 57,30DR$ 873,25C 033 4577 000000010558442 10/12/2021COMPRA CARTAO DEB MC R$ 67,78DR$ 805,47C 033 4577 000000010558442 10/12/2021COMPRA CARTAO DEB MC R$ 30,00DR$ 775,47C 033 4577 000000010558442 13/12/2021COMPRA CARTAO DEB MC R$ 80,00DR$ 695,47C 033 4577 000000010558442 13/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 645,47C 033 4577 000000010558442 13/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 70,00DR$ 575,47C 033 4577 000000010558442 13/12/2021DEBITO AUT. CONTA DE TELEFONE R$ 112,18DR$ 463,29C 033 4577 000000010558442 13/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 33,00DR$ 430,29C 033 4577 000000010558442 13/12/2021PIX ENVIADO - DIF TIT R$ 20,00DR$ 410,29C 033 4577 000000010558442 13/12/2021COMPRA CARTAO DEB MC R$ 104,75DR$ 305,54C 033 4577 000000010558442 13/12/2021COMPRA CARTAO DEB MC R$ 79,15DR$ 226,39C 033 4577 000000010558442 13/12/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 226,40C 033 4577 000000010558442 14/12/2021COMPRA CARTAO DEB MC R$ 35,00DR$ 191,40C 033 4577 000000010558442 14/12/2021COMPRA CARTAO DEB MC R$ 29,33DR$ 162,07C 033 4577 000000010558442 15/12/2021LIQUIDO DE VENCIMENTO R$ 1.517,87CR$ 1.679,94CConfidential # Confidential# 033 4577 000000010558442 15/12/2021COMPRA CARTAO DEB MC R$ 20,00DR$ 1.659,94C 033 4577 000000010558442 15/12/2021COMPRA CARTAO DEB MC R$ 153,90DR$ 1.506,04C 033 4577 000000010558442 15/12/2021COMPRA CARTAO DEB MC R$ 147,50DR$ 1.358,54C 033 4577 000000010558442 15/12/2021COMPRA CARTAO DEB MC R$ 35,00DR$ 1.323,54C 033 4577 000000010558442 16/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 40,00DR$ 1.283,54C 033 4577 000000010558442 16/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 2,50DR$ 1.281,04C 033 4577 000000010558442 16/12/2021PIX RECEBIDO - DIF TIT R$ 14,50CR$ 1.295,54C 033 4577 000000010558442 16/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 58,00DR$ 1.237,54C 033 4577 000000010558442 16/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 1.187,54C 033 4577 000000010558442 16/12/2021PGTO TITULO OUTRO BCO - INTERNET R$ 93,80DR$ 1.093,74C 033 4577 000000010558442 16/12/2021COMPRA CARTAO DEB MC R$ 44,99DR$ 1.048,75C 033 4577 000000010558442 16/12/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 1.048,76C 033 4577 000000010558442 17/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 36,50DR$ 1.012,26C 033 4577 000000010558442 17/12/2021COMPRA CARTAO DEB MC R$ 555,41DR$ 456,85C 033 4577 000000010558442 17/12/2021COMPRA CARTAO DEB MC R$ 20,00DR$ 436,85C 033 4577 000000010558442 17/12/2021COMPRA CARTAO DEB MC R$ 16,00DR$ 420,85C 033 4577 000000010558442 17/12/2021COMPRA CARTAO DEB MC R$ 7,85DR$ 413,00C 033 4577 000000010558442 17/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 51,60DR$ 361,40C 033 4577 000000010558442 17/12/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 361,41C 033 4577 000000010558442 20/12/2021COMPRA CARTAO DEB MC R$ 50,00DR$ 311,41C 033 4577 000000010558442 20/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 80,00DR$ 231,41C 033 4577 000000010558442 21/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 16,50DR$ 214,91C 033 4577 000000010558442 21/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 30,00DR$ 184,91C 033 4577 000000010558442 21/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 34,00DR$ 150,91C 033 4577 000000010558442 21/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 10,00DR$ 140,91C 033 4577 000000010558442 21/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 40,91C 033 4577 000000010558442 21/12/2021COMPRA CARTAO DEB MC R$ 147,37DR$ 106,46D 033 4577 000000010558442 21/12/2021REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 106,45D 033 4577 000000010558442 22/12/2021COMPRA CARTAO DEB MC R$ 63,80DR$ 170,25D 033 4577 000000010558442 24/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 18,00DR$ 188,25D 033 4577 000000010558442 24/12/2021COMPRA CARTAO DEB MC R$ 99,90DR$ 288,15D 033 4577 000000010558442 24/12/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 100,00CR$ 188,15D 033 4577 000000010558442 24/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 54,00DR$ 242,15D 033 4577 000000010558442 29/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 10,00DR$ 252,15D 033 4577 000000010558442 29/12/2021PIX ENVIADO OUTRA INST - DIF TIT R$ 15,00DR$ 267,15D 033 4577 000000010558442 29/12/2021PIX RECEBIDO OUTRA INST - DIF TIT R$ 100,00CR$ 167,15D 033 4577 000000010558442 30/12/2021PREST. DE EMPREST. FINANCIAMENTO R$ 142,28DR$ 309,43D 033 4577 000000010558442 03/01/2022IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,44DR$ 309,87D 033 4577 000000010558442 03/01/2022IOF ADICIONAL - AUTOMATICO R$ 1,45DR$ 311,32D 033 4577 000000010558442 05/01/2022JUROS SALDO UTILIZ ATE LIMITE R$ 7,36DR$ 318,68D 033 4577 000000010558442 05/01/2022JUROS SALDO UTILIZ PERIODO EXCESSO R$ 2,34DR$ 321,02D 033 4577 000000010558442 05/01/2022JUROS DE MORA - ATRASO R$ 0,30DR$ 321,32D 033 4577 000000010558442 05/01/2022MULTA MORATORIA - ATRASO R$ 6,23DR$ 327,55D 033 4577 000000010558442 07/01/2022LIQUIDO DE VENCIMENTO R$ 3.896,34CR$ 3.568,79C 033 4577 000000010558442 07/01/2022PREST. DE EMPREST. FINANCIAMENTO R$ 443,58DR$ 3.125,21C 033 4577 000000010558442 07/01/2022TARIFA MENSALIDADE PACOTE SERVICOS R$ 29,19DR$ 3.096,02C 033 4577 000000010558442 10/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 200,00DR$ 2.896,02C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 24,00DR$ 2.872,02C 033 4577 000000010558442 10/01/2022SAQUE TERMINAL R$ 350,00DR$ 2.522,02C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 88,41DR$ 2.433,61CConfidential # Confidential# 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 70,00DR$ 2.363,61C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 23,86DR$ 2.339,75C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 115,75DR$ 2.224,00C 033 4577 000000010558442 10/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 80,00DR$ 2.144,00C 033 4577 000000010558442 10/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 2.044,00C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 17,00DR$ 2.027,00C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 16,15DR$ 2.010,85C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 17,65DR$ 1.993,20C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 389,51DR$ 1.603,69C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 23,90DR$ 1.579,79C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 66,00DR$ 1.513,79C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 8,50DR$ 1.505,29C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 19,90DR$ 1.485,39C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 45,00DR$ 1.440,39C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 1.400,49C 033 4577 000000010558442 10/01/2022MENSALIDADE DE SEGURO R$ 149,80DR$ 1.250,69C 033 4577 000000010558442 10/01/2022SAQUE TERMINAL R$ 50,00DR$ 1.200,69C 033 4577 000000010558442 10/01/2022COMPRA CARTAO DEB MC R$ 13,00DR$ 1.187,69C 033 4577 000000010558442 10/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 556,00DR$ 631,69C 033 4577 000000010558442 10/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 581,69C 033 4577 000000010558442 10/01/2022PIX ENVIADO - DIF TIT R$ 498,00DR$ 83,69C 033 4577 000000010558442 10/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 63,69C 033 4577 000000010558442 10/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 66,00DR$ 2,31D 033 4577 000000010558442 10/01/2022TRANSFERENCIA PARA CONTA POUPANCA R$ 100,00DR$ 102,31D 033 4577 000000010558442 10/01/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 102,30D 033 4577 000000010558442 11/01/2022DEBITO AUT. CONTA DE TELEFONE R$ 111,89DR$ 214,19D 033 4577 000000010558442 11/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 60,00DR$ 274,19D 033 4577 000000010558442 11/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 12,99DR$ 287,18D 033 4577 000000010558442 12/01/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 19,00DR$ 306,18D 033 4577 000000010558442 01/02/2022PIX RECEBIDO OUTRA INST - DIF TIT R$ 6.000,00CR$ 5.693,82C 033 4577 000000010558442 01/02/2022PREST. DE EMPREST. FINANCIAMENTO R$ 586,33DR$ 5.107,49C 033 4577 000000010558442 01/02/2022IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,68DR$ 5.106,81C 033 4577 000000010558442 01/02/2022IOF ADICIONAL - AUTOMATICO R$ 1,21DR$ 5.105,60C 033 4577 000000010558442 03/02/2022COMPRA CARTAO DEB MC R$ 45,00DR$ 5.060,60C 033 4577 000000010558442 03/02/2022COMPRA CARTAO DEB MC R$ 90,80DR$ 4.969,80C 033 4577 000000010558442 03/02/2022COMPRA CARTAO DEB MC R$ 71,74DR$ 4.898,06C 033 4577 000000010558442 04/02/2022COMPRA CARTAO DEB MC R$ 61,50DR$ 4.836,56C 033 4577 000000010558442 04/02/2022LIQUIDO DE VENCIMENTO R$ 3.622,10CR$ 8.458,66C 033 4577 000000010558442 04/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 8.323,84C 033 4577 000000010558442 04/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 137,76DR$ 8.186,08C 033 4577 000000010558442 04/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 138,15DR$ 8.047,93C 033 4577 000000010558442 04/02/2022PAGAMENTO CARTAO CREDITO BCE R$ 348,08DR$ 7.699,85C 033 4577 000000010558442 04/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 4.431,40DR$ 3.268,45C 033 4577 000000010558442 04/02/2022COMPRA CARTAO DEB MC R$ 121,22DR$ 3.147,23C 033 4577 000000010558442 04/02/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 3.147,24C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 134,00DR$ 3.013,24C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 2.863,24C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 18,00DR$ 2.845,24C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 100,00DR$ 2.745,24C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 52,00DR$ 2.693,24CConfidential # Confidential# 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 22,00DR$ 2.671,24C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 15,00DR$ 2.656,24C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 25,00DR$ 2.631,24C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 2.481,24C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 68,00DR$ 2.413,24C 033 4577 000000010558442 07/02/2022PIX ENVIADO - DIF TIT R$ 20,00DR$ 2.393,24C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 2.373,24C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 22,25DR$ 2.350,99C 033 4577 000000010558442 07/02/2022PAGAMENTO CONTA LUZ EM CANAIS R$ 473,66DR$ 1.877,33C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 42,00DR$ 1.835,33C 033 4577 000000010558442 07/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 90,72DR$ 1.744,61C 033 4577 000000010558442 07/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 9,99DR$ 1.734,62C 033 4577 000000010558442 07/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 172,16DR$ 1.562,46C 033 4577 000000010558442 07/02/2022PGTO TITULO OUTRO BCO - INTERNET R$ 9,99DR$ 1.552,47C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 60,00DR$ 1.492,47C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 43,40DR$ 1.449,07C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 224,95DR$ 1.224,12C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 279,31DR$ 944,81C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 120,95DR$ 823,86C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 52,10DR$ 771,76C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 45,00DR$ 726,76C 033 4577 000000010558442 07/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 51,00DR$ 675,76C 033 4577 000000010558442 07/02/2022TARIFA MENSALIDADE PACOTE SERVICOS R$ 29,19DR$ 646,57C 033 4577 000000010558442 07/02/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 606,67C 033 4577 000000010558442 07/02/2022SAQUE TERMINAL R$ 400,00DR$ 206,67C 033 4577 000000010558442 07/02/2022SEGURO CHEQUE PROTEGIDO R$ 3,40DR$ 203,27C 033 4577 000000010558442 07/02/2022JUROS SALDO UTILIZ ATE LIMITE R$ 16,81DR$ 186,46C 033 4577 000000010558442 07/02/2022JUROS SALDO UTILIZ PERIODO EXCESSO R$ 2,35DR$ 184,11C 033 4577 000000010558442 07/02/2022JUROS DE MORA - ATRASO R$ 0,30DR$ 183,81C 033 4577 000000010558442 07/02/2022MULTA MORATORIA - ATRASO R$ 6,55DR$ 177,26C 033 4577 000000010558442 07/02/2022REMUNERACAO CONTAMAX CDB DI R$ 0,04CR$ 177,30C 033 4577 000000010558442 08/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 27,30C 033 4577 000000010558442 08/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 30,00DR$ 2,70D 033 4577 000000010558442 08/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 152,70D 033 4577 000000010558442 08/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 26,00DR$ 178,70D 033 4577 000000010558442 08/02/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 178,69D 033 4577 000000010558442 09/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 19,50DR$ 198,19D 033 4577 000000010558442 09/02/2022DEP CHEQUE CAIXA R$ 2.477,32CR$ 2.279,13C 033 4577 000000010558442 09/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 9,00DR$ 2.270,13C 033 4577 000000010558442 11/02/2022DEBITO AUT. CONTA DE TELEFONE R$ 113,02DR$ 2.157,11C 033 4577 000000010558442 11/02/2022MENSALIDADE DE SEGURO R$ 149,80DR$ 2.007,31C 033 4577 000000010558442 11/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 27,00DR$ 1.980,31C 033 4577 000000010558442 11/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 30,00DR$ 1.950,31C 033 4577 000000010558442 11/02/2022PAGAMENTO DE TITULOS - BCE R$ 588,73DR$ 1.361,58C 033 4577 000000010558442 11/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 130,00DR$ 1.231,58C 033 4577 000000010558442 11/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 225,00DR$ 1.006,58C 033 4577 000000010558442 11/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 37,00DR$ 969,58C 033 4577 000000010558442 11/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 919,58C 033 4577 000000010558442 11/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 34,04DR$ 885,54C 033 4577 000000010558442 11/02/2022COMPRA CARTAO DEB MC R$ 13,00DR$ 872,54CConfidential # Confidential# 033 4577 000000010558442 11/02/2022COMPRA CARTAO DEB MC R$ 13,00DR$ 859,54C 033 4577 000000010558442 11/02/2022TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 809,54C 033 4577 000000010558442 11/02/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 809,55C 033 4577 000000010558442 14/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 167,60DR$ 641,95C 033 4577 000000010558442 14/02/2022SAQUE TERMINAL R$ 350,00DR$ 291,95C 033 4577 000000010558442 14/02/2022COMPRA CARTAO DEB MC R$ 39,80DR$ 252,15C 033 4577 000000010558442 14/02/2022COMPRA CARTAO DEB MC R$ 90,00DR$ 162,15C 033 4577 000000010558442 14/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 115,00DR$ 47,15C 033 4577 000000010558442 14/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 2,85D 033 4577 000000010558442 14/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 102,85D 033 4577 000000010558442 14/02/2022COMPRA CARTAO DEB MC R$ 55,38DR$ 158,23D 033 4577 000000010558442 14/02/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 158,22D 033 4577 000000010558442 15/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 26,00DR$ 184,22D 033 4577 000000010558442 15/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 204,22D 033 4577 000000010558442 17/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 39,00DR$ 243,22D 033 4577 000000010558442 21/02/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 38,00DR$ 281,22D 033 4577 000000010558442 21/02/2022COMPRA CARTAO DEB MC R$ 17,00DR$ 298,22D 033 4577 000000010558442 02/03/2022PREST. DE EMPREST. FINANCIAMENTO R$ 11,21DR$ 309,43D 033 4577 000000010558442 02/03/2022IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,35DR$ 309,78D 033 4577 000000010558442 02/03/2022IOF ADICIONAL - AUTOMATICO R$ 1,88DR$ 311,66D 033 4577 000000010558442 07/03/2022PIX RECEBIDO OUTRA INST - DIF TIT R$ 1.000,00CR$ 688,34C 033 4577 000000010558442 07/03/2022COMPRA CARTAO DEB MC R$ 41,25DR$ 647,09C 033 4577 000000010558442 07/03/2022PREST. DE EMPREST. FINANCIAMENTO R$ 577,78DR$ 69,31C 033 4577 000000010558442 07/03/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 29,41C 033 4577 000000010558442 07/03/2022LIQUIDO DE VENCIMENTO R$ 3.551,31CR$ 3.580,72C 033 4577 000000010558442 07/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 241,00DR$ 3.339,72C 033 4577 000000010558442 07/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 1.000,00DR$ 2.339,72C 033 4577 000000010558442 07/03/2022COMPRA CARTAO DEB MC R$ 30,00DR$ 2.309,72C 033 4577 000000010558442 07/03/2022PGTO TITULO OUTRO BCO - INTERNET R$ 134,82DR$ 2.174,90C 033 4577 000000010558442 07/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 46,40DR$ 2.128,50C 033 4577 000000010558442 07/03/2022COMPRA CARTAO DEB MC R$ 24,50DR$ 2.104,00C 033 4577 000000010558442 07/03/2022SEGURO CHEQUE PROTEGIDO R$ 3,17DR$ 2.100,83C 033 4577 000000010558442 07/03/2022JUROS SALDO UTILIZ ATE LIMITE R$ 12,15DR$ 2.088,68C 033 4577 000000010558442 07/03/2022JUROS SALDO UTILIZ PERIODO EXCESSO R$ 3,88DR$ 2.084,80C 033 4577 000000010558442 07/03/2022JUROS DE MORA - ATRASO R$ 0,49DR$ 2.084,31C 033 4577 000000010558442 07/03/2022MULTA MORATORIA - ATRASO R$ 6,23DR$ 2.078,08C 033 4577 000000010558442 08/03/2022TARIFA MENSALIDADE PACOTE SERVICOS R$ 30,75DR$ 2.047,33C 033 4577 000000010558442 08/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 1.897,33C 033 4577 000000010558442 08/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 1.797,33C 033 4577 000000010558442 08/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 1.647,33C 033 4577 000000010558442 08/03/2022COMPRA CARTAO DEB MC R$ 27,00DR$ 1.620,33C 033 4577 000000010558442 08/03/2022COMPRA CARTAO DEB MC R$ 109,95DR$ 1.510,38C 033 4577 000000010558442 09/03/2022MENSALIDADE DE SEGURO R$ 149,80DR$ 1.360,58C 033 4577 000000010558442 09/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 36,00DR$ 1.324,58C 033 4577 000000010558442 09/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 41,57DR$ 1.283,01C 033 4577 000000010558442 09/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 25,00DR$ 1.258,01C 033 4577 000000010558442 09/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 131,00DR$ 1.127,01C 033 4577 000000010558442 09/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 96,00DR$ 1.031,01C 033 4577 000000010558442 09/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 931,01C 033 4577 000000010558442 10/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 62,50DR$ 868,51CConfidential # Confidential# 033 4577 000000010558442 10/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 21,90DR$ 846,61C 033 4577 000000010558442 10/03/2022PAGAMENTO CARTAO CREDITO BCE R$ 301,29DR$ 545,32C 033 4577 000000010558442 10/03/2022PAGAMENTO CONTA LUZ EM CANAIS R$ 418,94DR$ 126,38C 033 4577 000000010558442 10/03/2022COMPRA CARTAO DEB MC R$ 8,87DR$ 117,51C 033 4577 000000010558442 10/03/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 117,52C 033 4577 000000010558442 11/03/2022DEBITO AUT. CONTA DE TELEFONE R$ 113,02DR$ 4,50C 033 4577 000000010558442 14/03/2022PIX RECEBIDO OUTRA INST - DIF TIT R$ 35,00CR$ 39,50C 033 4577 000000010558442 14/03/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 10,00CR$ 49,50C 033 4577 000000010558442 14/03/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 500,00CR$ 549,50C 033 4577 000000010558442 14/03/2022PAGAMENTO CONTA CELULAR EM CANAIS R$ 66,28DR$ 483,22C 033 4577 000000010558442 14/03/2022PGTO TRIBUTO ESTADUAL EM CANAIS R$ 151,45DR$ 331,77C 033 4577 000000010558442 14/03/2022PGTO TITULO OUTRO BCO - INTERNET R$ 137,01DR$ 194,76C 033 4577 000000010558442 14/03/2022COMPRA CARTAO DEB MC R$ 37,00DR$ 157,76C 033 4577 000000010558442 14/03/2022COMPRA CARTAO DEB MC R$ 17,90DR$ 139,86C 033 4577 000000010558442 14/03/2022COMPRA CARTAO DEB MC R$ 6,00DR$ 133,86C 033 4577 000000010558442 14/03/2022COMPRA CARTAO DEB MC R$ 11,00DR$ 122,86C 033 4577 000000010558442 14/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 13,00DR$ 109,86C 033 4577 000000010558442 14/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 40,14D 033 4577 000000010558442 14/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 24,90DR$ 65,04D 033 4577 000000010558442 15/03/2022COMPRA CARTAO DEB MC R$ 18,00DR$ 83,04D 033 4577 000000010558442 17/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 19,00DR$ 102,04D 033 4577 000000010558442 17/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 32,00DR$ 134,04D 033 4577 000000010558442 17/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 19,50DR$ 153,54D 033 4577 000000010558442 21/03/2022PIX RECEBIDO OUTRA INST - DIF TIT R$ 75,00CR$ 78,54D 033 4577 000000010558442 21/03/2022COMPRA CARTAO DEB MC R$ 52,00DR$ 130,54D 033 4577 000000010558442 22/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 180,54D 033 4577 000000010558442 22/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 23,50DR$ 204,04D 033 4577 000000010558442 23/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 19,00DR$ 223,04D 033 4577 000000010558442 23/03/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 400,00CR$ 176,96C 033 4577 000000010558442 23/03/2022PGTO TRIBUTO ESTADUAL EM CANAIS R$ 162,71DR$ 14,25C 033 4577 000000010558442 23/03/2022PGTO TRIBUTO ESTADUAL EM CANAIS R$ 246,07DR$ 231,82D 033 4577 000000010558442 25/03/2022PIX ENVIADO - DIF TIT R$ 17,00DR$ 248,82D 033 4577 000000010558442 28/03/2022COMPRA CARTAO DEB MC R$ 11,50DR$ 260,32D 033 4577 000000010558442 29/03/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 24,50DR$ 284,82D 033 4577 000000010558442 30/03/2022PREST. DE EMPREST. FINANCIAMENTO R$ 24,61DR$ 309,43D 033 4577 000000010558442 01/04/2022IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,44DR$ 309,87D 033 4577 000000010558442 01/04/2022IOF ADICIONAL - AUTOMATICO R$ 1,26DR$ 311,13D 033 4577 000000010558442 05/04/2022JUROS SALDO UTILIZ ATE LIMITE R$ 10,82DR$ 321,95D 033 4577 000000010558442 05/04/2022JUROS SALDO UTILIZ PERIODO EXCESSO R$ 2,45DR$ 324,40D 033 4577 000000010558442 05/04/2022JUROS DE MORA - ATRASO R$ 0,31DR$ 324,71D 033 4577 000000010558442 05/04/2022MULTA MORATORIA - ATRASO R$ 6,22DR$ 330,93D 033 4577 000000010558442 08/04/2022LIQUIDO DE VENCIMENTO R$ 14.204,53CR$ 13.873,60C 033 4577 000000010558442 08/04/2022PREST. DE EMPREST. FINANCIAMENTO R$ 565,14DR$ 13.308,46C 033 4577 000000010558442 08/04/2022TARIFA MENSALIDADE PACOTE SERVICOS R$ 30,75DR$ 13.277,71C 033 4577 000000010558442 08/04/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 13.237,81C 033 4577 000000010558442 08/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 2.279,00DR$ 10.958,81C 033 4577 000000010558442 08/04/2022COMPRA CARTAO DEB MC R$ 96,10DR$ 10.862,71C 033 4577 000000010558442 08/04/2022COMPRA CARTAO DEB MC R$ 32,21DR$ 10.830,50C 033 4577 000000010558442 08/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 30,00DR$ 10.800,50C 033 4577 000000010558442 08/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 10.750,50CConfidential # Confidential# 033 4577 000000010558442 08/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 33,80DR$ 10.716,70C 033 4577 000000010558442 11/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 230,83DR$ 10.485,87C 033 4577 000000010558442 11/04/2022COMPRA CARTAO DEB MC R$ 28,70DR$ 10.457,17C 033 4577 000000010558442 11/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 10.407,17C 033 4577 000000010558442 11/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 800,00DR$ 9.607,17C 033 4577 000000010558442 11/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 9.587,17C 033 4577 000000010558442 11/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 19,00DR$ 9.568,17C 033 4577 000000010558442 11/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 225,00DR$ 9.343,17C 033 4577 000000010558442 11/04/2022DEBITO AUT. CTA ENERGIA ELETRICA R$ 296,15DR$ 9.047,02C 033 4577 000000010558442 11/04/2022DEBITO AUT. CONTA DE TELEFONE R$ 113,02DR$ 8.934,00C 033 4577 000000010558442 11/04/2022MENSALIDADE DE SEGURO R$ 149,75DR$ 8.784,25C 033 4577 000000010558442 11/04/2022SAQUE TERMINAL R$ 150,00DR$ 8.634,25C 033 4577 000000010558442 11/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 43,67DR$ 8.590,58C 033 4577 000000010558442 11/04/2022TRANSFERENCIA PROGRAMADA R$ 50,00DR$ 8.540,58C 033 4577 000000010558442 11/04/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 8.540,59C 033 4577 000000010558442 12/04/2022PAGAMENTO DE TITULOS - BCE R$ 909,73DR$ 7.630,86C 033 4577 000000010558442 12/04/2022PGTO TITULO OUTRO BCO - INTERNET R$ 158,95DR$ 7.471,91C 033 4577 000000010558442 12/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 96,90DR$ 7.375,01C 033 4577 000000010558442 12/04/2022REMUNERACAO CONTAMAX CDB DI R$ 0,01CR$ 7.375,02C 033 4577 000000010558442 13/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 150,00DR$ 7.225,02C 033 4577 000000010558442 14/04/2022PGTO TITULO OUTRO BCO - INTERNET R$ 436,96DR$ 6.788,06C 033 4577 000000010558442 14/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 1.160,00DR$ 5.628,06C 033 4577 000000010558442 14/04/2022PIX ENVIADO OUTRA INST - MESMATIT R$ 150,00DR$ 5.478,06C 033 4577 000000010558442 14/04/2022REMUNERACAO CONTAMAX CDB DI R$ 0,03CR$ 5.478,09C 033 4577 000000010558442 18/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 119,75DR$ 5.358,34C 033 4577 000000010558442 18/04/2022COMPRA CARTAO DEB MC R$ 20,00DR$ 5.338,34C 033 4577 000000010558442 18/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 100,00DR$ 5.238,34C 033 4577 000000010558442 18/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 30,98DR$ 5.207,36C 033 4577 000000010558442 18/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 43,88DR$ 5.163,48C 033 4577 000000010558442 18/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 50,00DR$ 5.113,48C 033 4577 000000010558442 18/04/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 59,89DR$ 5.053,59C 033 4577 000000010558442 18/04/2022TRANSFERENCIA PARA CONTA POUPANCA R$ 20,00DR$ 5.033,59C 033 4577 000000010558442 18/04/2022TRANSFERENCIA PARA CONTA POUPANCA R$ 5.000,00DR$ 33,59C 033 4577 000000010558442 18/04/2022PAGAMENTO CARTAO CREDITO BCE R$ 42,90DR$ 9,31D 033 4577 000000010558442 18/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 50,00CR$ 40,69C 033 4577 000000010558442 18/04/2022PGTO TRIBUTO ESTADUAL EM CANAIS R$ 343,30DR$ 302,61D 033 4577 000000010558442 18/04/2022REMUNERACAO CONTAMAX CDB DI R$ 0,17CR$ 302,44D 033 4577 000000010558442 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 0,20CR$ 302,24D 033 4577 000000010558442 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 100,00CR$ 202,24D 033 4577 000000010558442 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 2.000,00CR$ 1.797,76C 033 4577 000000010558442 25/04/2022SAQUE TERMINAL R$ 2.000,00DR$ 202,24D 033 4577 000000010558442 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 1.000,00CR$ 797,76C 033 4577 000000010558442 25/04/2022SAQUE TERMINAL R$ 1.000,00DR$ 202,24D 033 4577 000000010558442 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 1.000,00CR$ 797,76C 033 4577 000000010558442 25/04/2022SAQUE TERMINAL R$ 500,00DR$ 297,76C 033 4577 000000010558442 25/04/2022PIX ENVIADO OUTRA INST - MESMATIT R$ 600,00DR$ 302,24D 033 4577 000000010558442 02/05/2022PIX RECEBIDO OUTRA INST - DIF TIT R$ 400,00CR$ 97,76C 033 4577 000000010558442 02/05/2022TRANSFERENCIA PARA CONTA POUPANCA R$ 90,00DR$ 7,76C 033 4577 000000010558442 02/05/2022PREST. DE EMPREST. FINANCIAMENTO R$ 317,19DR$ 309,43D 033 4577 000000010558442 02/05/2022IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,50DR$ 309,93DConfidential # Confidential# 033 4577 000000010558442 02/05/2022IOF ADICIONAL - AUTOMATICO R$ 1,21DR$ 311,14D 033 4577 000000010558442 05/05/2022JUROS SALDO UTILIZ ATE LIMITE R$ 10,88DR$ 322,02D 033 4577 000000010558442 05/05/2022JUROS SALDO UTILIZ PERIODO EXCESSO R$ 7,70DR$ 329,72D 033 4577 000000010558442 05/05/2022JUROS DE MORA - ATRASO R$ 0,97DR$ 330,69D 033 4577 000000010558442 05/05/2022MULTA MORATORIA - ATRASO R$ 6,62DR$ 337,31D 033 4577 000000010558442 06/05/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 2.500,00CR$ 2.162,69C 033 4577 000000010558442 06/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 20,00DR$ 2.142,69C 033 4577 000000010558442 06/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 240,00DR$ 1.902,69C 033 4577 000000010558442 06/05/2022COMPRA CARTAO DEB MC R$ 23,32DR$ 1.879,37C 033 4577 000000010558442 06/05/2022PREST. DE EMPREST. FINANCIAMENTO R$ 263,20DR$ 1.616,17C 033 4577 000000010558442 06/05/2022TARIFA MENSALIDADE PACOTE SERVICOS R$ 30,75DR$ 1.585,42C 033 4577 000000010558442 06/05/2022PIX ENVIADO - DIF TIT R$ 22,00DR$ 1.563,42C 033 4577 000000010558442 09/05/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 1.523,52C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 26,00DR$ 1.497,52C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 180,00DR$ 1.317,52C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 144,90DR$ 1.172,62C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 70,00DR$ 1.102,62C 033 4577 000000010558442 09/05/2022COMPRA CARTAO DEB MC R$ 11,50DR$ 1.091,12C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 19,00DR$ 1.072,12C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 70,00DR$ 1.002,12C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 89,90DR$ 912,22C 033 4577 000000010558442 09/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 7,50DR$ 904,72C 033 4577 000000010558442 09/05/2022COMPRA CARTAO DEB MC R$ 43,80DR$ 860,92C 033 4577 000000010558442 10/05/2022PAGAMENTO DE TITULOS - BCE R$ 766,99DR$ 93,93C 033 4577 000000010558442 10/05/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 40,00CR$ 133,93C 033 4577 000000010558442 10/05/2022TRANSFERENCIA PARA CONTA POUPANCA R$ 133,93DR$ 0,00C 033 4577 000000010558442 10/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 37,00DR$ 37,00D 033 4577 000000010558442 10/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 80,00DR$ 117,00D 033 4577 000000010558442 10/05/2022COMPRA CARTAO DEB MC R$ 23,98DR$ 140,98D 033 4577 000000010558442 10/05/2022REMUNERACAO APLICACAO AUTOMATICA R$ 0,01CR$ 140,97D 033 4577 000000010558442 11/05/2022DEBITO AUT. CONTA DE TELEFONE R$ 109,03DR$ 250,00D 033 4577 000000010558442 19/05/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 56,00DR$ 306,00D 033 4577 000000010558442 01/06/2022IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,63DR$ 306,63D 033 4577 000000010558442 01/06/2022IOF ADICIONAL - AUTOMATICO R$ 1,27DR$ 307,90D 033 4577 000000010558442 03/06/2022PIX RECEBIDO OUTRA INST - DIF TIT R$ 300,00CR$ 7,90D 033 4577 000000010558442 03/06/2022PGTO TITULO OUTRO BCO - INTERNET R$ 138,13DR$ 146,03D 033 4577 000000010558442 03/06/2022PGTO TITULO OUTRO BCO - INTERNET R$ 137,75DR$ 283,78D 033 4577 000000010558442 03/06/2022PREST. DE EMPREST. FINANCIAMENTO R$ 25,65DR$ 309,43D 033 4577 000000010558442 06/06/2022JUROS SALDO UTILIZ ATE LIMITE R$ 19,99DR$ 329,42D 033 4577 000000010558442 06/06/2022JUROS SALDO UTILIZ PERIODO EXCESSO R$ 1,27DR$ 330,69D 033 4577 000000010558442 06/06/2022JUROS DE MORA - ATRASO R$ 0,16DR$ 330,85D 033 4577 000000010558442 06/06/2022MULTA MORATORIA - ATRASO R$ 6,75DR$ 337,60D 033 4577 000000010558442 08/06/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 1.500,00CR$ 1.162,40C 033 4577 000000010558442 08/06/2022COMPRA CARTAO DEB MC R$ 72,00DR$ 1.090,40C 033 4577 000000010558442 08/06/2022PREST. DE EMPREST. FINANCIAMENTO R$ 564,57DR$ 525,83C 033 4577 000000010558442 08/06/2022COMPRA CARTAO DEB MC R$ 26,00DR$ 499,83C 033 4577 000000010558442 08/06/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 180,00DR$ 319,83C 033 4577 000000010558442 08/06/2022DEBITO AUT. TELEFONE CELULAR R$ 19,99DR$ 299,84C 033 4577 000000010558442 09/06/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 259,94C 033 4577 000000010558442 10/06/2022DEBITO AUT. CTA ENERGIA ELETRICA R$ 207,17DR$ 52,77CConfidential # Confidential# 033 4577 000000010558442 10/06/2022PIX RECEBIDO OUTRA INST - DIF TIT R$ 20,00CR$ 72,77C 033 4577 000000010558442 10/06/2022REMUNERACAO APLICACAO AUTOMATICA R$ 0,01CR$ 72,78C 033 4577 000000010558442 13/06/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 14,99DR$ 57,79C 033 4577 000000010558442 13/06/2022PGTO TITULO OUTRO BCO - INTERNET R$ 272,43DR$ 214,64D 033 4577 000000010558442 14/06/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 53,90DR$ 268,54D 033 4577 000000010558442 14/06/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 40,00DR$ 308,54D 033 4577 000000010558442 28/06/2022JUROS SALDO UTILIZ ATE LIMITE R$ 12,23DR$ 320,77D 033 4577 000000010558442 28/06/2022JUROS SALDO UTILIZ PERIODO EXCESSO R$ 2,76DR$ 323,53D 033 4577 000000010558442 28/06/2022JUROS DE MORA - ATRASO R$ 0,35DR$ 323,88D 033 4577 000000010558442 28/06/2022MULTA MORATORIA - ATRASO R$ 6,75DR$ 330,63D 033 4577 000000010558442 30/06/2022LIQUIDO DE VENCIMENTO R$ 421,19CR$ 90,56C 033 4577 000000010558442 30/06/2022PREST. DE EMPREST. FINANCIAMENTO R$ 80,64DR$ 9,92C 033 4577 000000010558442 01/07/2022IOF IMPOSTO OPERACOES FINANCEIRAS R$ 0,60DR$ 9,32C 033 4577 000000010558442 01/07/2022IOF ADICIONAL - AUTOMATICO R$ 1,34DR$ 7,98C 033 4577 000000010558442 05/07/2022JUROS SOBRE CONTRATO VENCIDO R$ 2,47DR$ 5,51C 033 4577 000000010558442 05/07/2022JUROS DE MORA - ATRASO R$ 0,31DR$ 5,20C 033 4577 000000010558442 05/07/2022MULTA MORATORIA - ATRASO R$ 6,61DR$ 1,41D 033 4577 000000010558442 06/07/2022JUROS SOBRE CONTRATO VENCIDO R$ 0,01DR$ 1,42D 033 4577 000000010558442 06/07/2022MULTA MORATORIA - ATRASO R$ 0,03DR$ 1,45D 033 4577 000000010558442 06/07/2022LANCAMENTO A CREDITO R$ 20.761,36CR$ 20.759,91C 033 4577 000000010558442 06/07/2022LIQUIDACAO EMPREST/FINANCIAMENTO R$ 20.431,06DR$ 328,85C 033 4577 000000010558442 06/07/2022DEBITO FATURA CARTAO CREDITO R$ 328,85DR$ 0,00C 033 4577 000000010558442 13/07/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 50,00CR$ 50,00C 033 4577 000000010558442 13/07/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 10,10C 033 4577 000000010558442 14/07/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 20,00CR$ 30,10C 033 4577 000000010558442 29/07/2022PIX ENVIADO OUTRA INST - DIF TIT R$ 22,00DR$ 8,10C 033 4577 000000010558442 08/08/2022PIX RECEBIDO OUTRA INST -MESMA TIT R$ 400,00CR$ 408,10C 033 4577 000000010558442 08/08/2022COMPRA CARTAO DEB MC R$ 39,90DR$ 368,20C 033 4577 000000010558442 08/08/2022DEBITO AUT. TELEFONE CELULAR R$ 20,42DR$ 347,78C 033 4577 000000010558442 10/08/2022PREST. DE EMPREST. FINANCIAMENTO R$ 347,78DR$ 0,00C 033 4577 000000010558442 10/08/2022REMUNERACAO APLICACAO AUTOMATICA R$ 0,01CR$ 0,01C 033 4577 000000010558442 15/12/2022PIX RECEBIDO R$ 246,23CR$ 246,24C 033 4577 000000010558442 15/12/2022DEBITO DE DIVIDA/ACORDO EM ATRASO R$ 246,24DR$ 0,00C 033 4577 000000010558442 06/01/2023PIX RECEBIDO R$ 2.792,13CR$ 2.792,13C 033 4577 000000010558442 06/01/2023PIX ENVIADO R$ 2.790,00DR$ 2,13C 033 4577 000000010558442 16/02/2024PIX RECEBIDO R$ 20,00CR$ 22,13C 033 4577 000000600068463 23/08/2018TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 50,00C 033 4577 000000600068463 24/09/2018JUROS R$ 0,19CR$ 50,19C 033 4577 000000600068463 23/10/2018JUROS R$ 0,19CR$ 50,38C 033 4577 000000600068463 23/11/2018JUROS R$ 0,19CR$ 50,57C 033 4577 000000600068463 24/12/2018JUROS R$ 0,19CR$ 50,76C 033 4577 000000600068463 23/01/2019JUROS R$ 0,19CR$ 50,95C 033 4577 000000600068463 25/02/2019JUROS R$ 0,19CR$ 51,14C 033 4577 000000600068463 06/03/2019TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 101,14C 033 4577 000000600068463 25/03/2019JUROS R$ 0,19CR$ 101,33C 033 4577 000000600068463 08/04/2019JUROS R$ 0,19CR$ 101,52C 033 4577 000000600068463 23/04/2019JUROS R$ 0,19CR$ 101,71C 033 4577 000000600068463 06/05/2019JUROS R$ 0,19CR$ 101,90C 033 4577 000000600068463 23/05/2019JUROS R$ 0,19CR$ 102,09C 033 4577 000000600068463 06/06/2019JUROS R$ 0,19CR$ 102,28CConfidential # Confidential# 033 4577 000000600068463 24/06/2019JUROS R$ 0,19CR$ 102,47C 033 4577 000000600068463 08/07/2019JUROS R$ 0,19CR$ 102,66C 033 4577 000000600068463 23/07/2019JUROS R$ 0,19CR$ 102,85C 033 4577 000000600068463 06/08/2019JUROS R$ 0,19CR$ 103,04C 033 4577 000000600068463 23/08/2019JUROS R$ 0,19CR$ 103,23C 033 4577 000000600068463 06/09/2019JUROS R$ 0,17CR$ 103,40C 033 4577 000000600068463 23/09/2019JUROS R$ 0,18CR$ 103,58C 033 4577 000000600068463 07/10/2019JUROS R$ 0,18CR$ 103,76C 033 4577 000000600068463 23/10/2019JUROS R$ 0,17CR$ 103,93C 033 4577 000000600068463 06/11/2019JUROS R$ 0,16CR$ 104,09C 033 4577 000000600068463 25/11/2019JUROS R$ 0,17CR$ 104,26C 033 4577 000000600068463 06/12/2019JUROS R$ 0,15CR$ 104,41C 033 4577 000000600068463 23/12/2019JUROS R$ 0,15CR$ 104,56C 033 4577 000000600068463 06/01/2020JUROS R$ 0,15CR$ 104,71C 033 4577 000000600068463 23/01/2020JUROS R$ 0,14CR$ 104,85C 033 4577 000000600068463 06/02/2020JUROS R$ 0,13CR$ 104,98C 033 4577 000000600068463 26/02/2020JUROS R$ 0,14CR$ 105,12C 033 4577 000000600068463 06/03/2020JUROS R$ 0,13CR$ 105,25C 033 4577 000000600068463 23/03/2020JUROS R$ 0,13CR$ 105,38C 033 4577 000000600068463 06/04/2020JUROS R$ 0,13CR$ 105,51C 033 4577 000000600068463 23/04/2020JUROS R$ 0,12CR$ 105,63C 033 4577 000000600068463 06/05/2020JUROS R$ 0,11CR$ 105,74C 033 4577 000000600068463 25/05/2020JUROS R$ 0,12CR$ 105,86C 033 4577 000000600068463 08/06/2020JUROS R$ 0,11CR$ 105,97C 033 4577 000000600068463 23/06/2020JUROS R$ 0,09CR$ 106,06C 033 4577 000000600068463 29/06/2020TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 156,06C 033 4577 000000600068463 06/07/2020JUROS R$ 0,09CR$ 156,15C 033 4577 000000600068463 23/07/2020JUROS R$ 0,07CR$ 156,22C 033 4577 000000600068463 03/08/2020JUROS R$ 0,07CR$ 156,29C 033 4577 000000600068463 06/08/2020JUROS R$ 0,07CR$ 156,36C 033 4577 000000600068463 24/08/2020JUROS R$ 0,07CR$ 156,43C 033 4577 000000600068463 01/09/2020JUROS R$ 0,07CR$ 156,50C 033 4577 000000600068463 08/09/2020JUROS R$ 0,06CR$ 156,56C 033 4577 000000600068463 23/09/2020JUROS R$ 0,06CR$ 156,62C 033 4577 000000600068463 01/10/2020JUROS R$ 0,06CR$ 156,68C 033 4577 000000600068463 06/10/2020JUROS R$ 0,06CR$ 156,74C 033 4577 000000600068463 23/10/2020JUROS R$ 0,06CR$ 156,80C 033 4577 000000600068463 03/11/2020JUROS R$ 0,06CR$ 156,86C 033 4577 000000600068463 06/11/2020JUROS R$ 0,06CR$ 156,92C 033 4577 000000600068463 23/11/2020JUROS R$ 0,06CR$ 156,98C 033 4577 000000600068463 01/12/2020JUROS R$ 0,06CR$ 157,04C 033 4577 000000600068463 07/12/2020JUROS R$ 0,06CR$ 157,10C 033 4577 000000600068463 23/12/2020JUROS R$ 0,06CR$ 157,16C 033 4577 000000600068463 23/12/2020TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 207,16C 033 4577 000000600068463 04/01/2021JUROS R$ 0,06CR$ 207,22C 033 4577 000000600068463 06/01/2021JUROS R$ 0,06CR$ 207,28C 033 4577 000000600068463 25/01/2021JUROS R$ 0,12CR$ 207,40C 033 4577 000000600068463 01/02/2021JUROS R$ 0,06CR$ 207,46C 033 4577 000000600068463 08/02/2021JUROS R$ 0,06CR$ 207,52C 033 4577 000000600068463 23/02/2021JUROS R$ 0,12CR$ 207,64CConfidential # Confidential# 033 4577 000000600068463 26/02/2021TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 257,64C 033 4577 000000600068463 01/03/2021JUROS R$ 0,06CR$ 257,70C 033 4577 000000600068463 08/03/2021JUROS R$ 0,06CR$ 257,76C 033 4577 000000600068463 23/03/2021JUROS R$ 0,12CR$ 257,88C 033 4577 000000600068463 23/03/2021TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 307,88C 033 4577 000000600068463 26/03/2021JUROS R$ 0,06CR$ 307,94C 033 4577 000000600068463 01/04/2021JUROS R$ 0,06CR$ 308,00C 033 4577 000000600068463 06/04/2021JUROS R$ 0,06CR$ 308,06C 033 4577 000000600068463 23/04/2021JUROS R$ 0,25CR$ 308,31C 033 4577 000000600068463 26/04/2021JUROS R$ 0,08CR$ 308,39C 033 4577 000000600068463 03/05/2021JUROS R$ 0,08CR$ 308,47C 033 4577 000000600068463 06/05/2021JUROS R$ 0,08CR$ 308,55C 033 4577 000000600068463 24/05/2021JUROS R$ 0,25CR$ 308,80C 033 4577 000000600068463 26/05/2021JUROS R$ 0,08CR$ 308,88C 033 4577 000000600068463 01/06/2021JUROS R$ 0,08CR$ 308,96C 033 4577 000000600068463 07/06/2021JUROS R$ 0,11CR$ 309,07C 033 4577 000000600068463 10/06/2021PIX ENVIADO R$ 4,80DR$ 304,27C 033 4577 000000600068463 10/06/2021PIX ENVIADO R$ 53,20DR$ 251,07C 033 4577 000000600068463 23/06/2021JUROS R$ 0,31CR$ 251,38C 033 4577 000000600068463 24/06/2021PIX ENVIADO R$ 17,00DR$ 234,38C 033 4577 000000600068463 28/06/2021JUROS R$ 0,10CR$ 234,48C 033 4577 000000600068463 01/07/2021JUROS R$ 0,09CR$ 234,57C 033 4577 000000600068463 06/07/2021PIX ENVIADO R$ 46,01DR$ 188,56C 033 4577 000000600068463 06/07/2021PIX ENVIADO R$ 53,67DR$ 134,89C 033 4577 000000600068463 06/07/2021PIX ENVIADO R$ 50,32DR$ 84,57C 033 4577 000000600068463 12/07/2021PIX ENVIADO R$ 40,00DR$ 44,57C 033 4577 000000600068463 23/07/2021JUROS R$ 0,11CR$ 44,68C 033 4577 000000600068463 23/08/2021JUROS R$ 0,11CR$ 44,79C 033 4577 000000600068463 23/09/2021JUROS R$ 0,13CR$ 44,92C 033 4577 000000600068463 25/10/2021JUROS R$ 0,16CR$ 45,08C 033 4577 000000600068463 23/11/2021JUROS R$ 0,16CR$ 45,24C 033 4577 000000600068463 23/12/2021REMUNERACAO BASICA R$ 0,01CR$ 45,25C 033 4577 000000600068463 23/12/2021JUROS R$ 0,20CR$ 45,45C 033 4577 000000600068463 05/01/2022PIX ENVIADO R$ 6,99DR$ 38,46C 033 4577 000000600068463 06/01/2022PIX ENVIADO R$ 10,00DR$ 28,46C 033 4577 000000600068463 10/01/2022TRANSFERENCIA DE CONTA CORRENTE R$ 100,00CR$ 128,46C 033 4577 000000600068463 13/01/2022PIX ENVIADO R$ 12,00DR$ 116,46C 033 4577 000000600068463 17/01/2022PIX ENVIADO R$ 39,00DR$ 77,46C 033 4577 000000600068463 24/01/2022REMUNERACAO BASICA R$ 0,03CR$ 77,49C 033 4577 000000600068463 24/01/2022JUROS R$ 0,14CR$ 77,63C 033 4577 000000600068463 25/01/2022PIX ENVIADO R$ 10,00DR$ 67,63C 033 4577 000000600068463 27/01/2022PIX ENVIADO R$ 11,37DR$ 56,26C 033 4577 000000600068463 27/01/2022PIX ENVIADO R$ 18,63DR$ 37,63C 033 4577 000000600068463 10/02/2022REMUNERACAO BASICA R$ 0,05CR$ 37,68C 033 4577 000000600068463 10/02/2022JUROS R$ 0,19CR$ 37,87C 033 4577 000000600068463 11/02/2022TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 87,87C 033 4577 000000600068463 17/02/2022PIX ENVIADO R$ 25,00DR$ 62,87C 033 4577 000000600068463 21/02/2022PIX ENVIADO R$ 7,00DR$ 55,87C 033 4577 000000600068463 21/02/2022PIX ENVIADO R$ 25,00DR$ 30,87C 033 4577 000000600068463 10/03/2022JUROS R$ 0,15CR$ 31,02CConfidential # Confidential# 033 4577 000000600068463 11/03/2022PIX ENVIADO R$ 9,00DR$ 22,02C 033 4577 000000600068463 30/03/2022PIX ENVIADO R$ 12,00DR$ 10,02C 033 4577 000000600068463 07/04/2022PIX ENVIADO R$ 10,00DR$ 0,02C 033 4577 000000600068463 11/04/2022TRANSFERENCIA PROGRAMADA R$ 50,00CR$ 50,02C 033 4577 000000600068463 18/04/2022TRANSFERENCIA DE CONTA CORRENTE R$ 20,00CR$ 70,02C 033 4577 000000600068463 18/04/2022TRANSFERENCIA DE CONTA CORRENTE R$ 5.000,00CR$ 5.070,02C 033 4577 000000600068463 18/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 50,00DR$ 5.020,02C 033 4577 000000600068463 25/04/2022PIX ENVIADO R$ 30,20DR$ 4.989,82C 033 4577 000000600068463 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 0,20DR$ 4.989,62C 033 4577 000000600068463 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 100,00DR$ 4.889,62C 033 4577 000000600068463 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 2.000,00DR$ 2.889,62C 033 4577 000000600068463 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 1.000,00DR$ 1.889,62C 033 4577 000000600068463 25/04/2022RESG POUP - CENTRAL/INTERNET/APP R$ 1.000,00DR$ 889,62C 033 4577 000000600068463 25/04/2022PIX ENVIADO R$ 869,80DR$ 19,82C 033 4577 000000600068463 02/05/2022TRANSFERENCIA DE CONTA CORRENTE R$ 90,00CR$ 109,82C 033 4577 000000600068463 04/05/2022PIX ENVIADO R$ 32,00DR$ 77,82C 033 4577 000000600068463 10/05/2022TRANSFERENCIA DE CONTA CORRENTE R$ 133,93CR$ 211,75C 033 4577 000000600068463 11/05/2022REMUNERACAO BASICA R$ 0,02CR$ 211,77C 033 4577 000000600068463 11/05/2022JUROS R$ 0,10CR$ 211,87C 033 4577 000000600068463 23/05/2022PIX ENVIADO R$ 11,98DR$ 199,89C 033 4577 000000600068463 23/05/2022PIX ENVIADO R$ 13,90DR$ 185,99C 033 4577 000000600068463 23/05/2022PIX ENVIADO R$ 6,02DR$ 179,97C 033 4577 000000600068463 24/05/2022PIX ENVIADO R$ 19,58DR$ 160,39C 033 4577 000000600068463 25/05/2022PIX ENVIADO R$ 35,96DR$ 124,43C 033 4577 000000600068463 26/05/2022PIX ENVIADO R$ 9,90DR$ 114,53C 033 4577 000000600068463 26/05/2022PIX ENVIADO R$ 6,50DR$ 108,03C 033 4577 000000600068463 26/05/2022PIX ENVIADO R$ 15,98DR$ 92,05C 033 4577 000000600068463 27/05/2022PIX ENVIADO R$ 24,50DR$ 67,55C 033 4577 000000600068463 30/05/2022PIX ENVIADO R$ 8,45DR$ 59,10C 033 4577 000000600068463 30/05/2022PIX ENVIADO R$ 9,55DR$ 49,55C 033 4577 000000600068463 31/05/2022PIX ENVIADO R$ 20,50DR$ 29,05C 033 4577 000000600068463 01/06/2022PIX ENVIADO R$ 11,97DR$ 17,08C 033 4577 000000600068463 02/06/2022REMUNERACAO BASICA R$ 0,03CR$ 17,11C 033 4577 000000600068463 02/06/2022JUROS R$ 0,09CR$ 17,20C 033 4577 000000600068463 06/06/2022PIX ENVIADO R$ 10,00DR$ 7,20C 033 4577 000000600068463 04/07/2022REMUNERACAO BASICA R$ 0,01CR$ 7,21C 033 4577 000000600068463 04/07/2022JUROS R$ 0,04CR$ 7,25C 033 4577 000000600068463 02/08/2022REMUNERACAO BASICA R$ 0,01CR$ 7,26C 033 4577 000000600068463 02/08/2022JUROS R$ 0,04CR$ 7,30C 033 4577 000000600068463 02/09/2022REMUNERACAO BASICA R$ 0,02CR$ 7,32C 033 4577 000000600068463 02/09/2022JUROS R$ 0,04CR$ 7,36C 033 4577 000000600068463 03/10/2022REMUNERACAO BASICA R$ 0,01CR$ 7,37C 033 4577 000000600068463 03/10/2022JUROS R$ 0,04CR$ 7,41C 033 4577 000000600068463 03/11/2022REMUNERACAO BASICA R$ 0,01CR$ 7,42C 033 4577 000000600068463 03/11/2022JUROS R$ 0,04CR$ 7,46C 033 4577 000000600068463 02/12/2022REMUNERACAO BASICA R$ 0,01CR$ 7,47C 033 4577 000000600068463 02/12/2022JUROS R$ 0,04CR$ 7,51C 033 4577 000000600068463 02/01/2023REMUNERACAO BASICA R$ 0,01CR$ 7,52C 033 4577 000000600068463 02/01/2023JUROS R$ 0,04CR$ 7,56C 033 4577 000000600068463 02/02/2023REMUNERACAO BASICA R$ 0,02CR$ 7,58CConfidential # Confidential# 033 4577 000000600068463 02/02/2023JUROS R$ 0,04CR$ 7,62C 033 4577 000000600068463 02/03/2023REMUNERACAO BASICA R$ 0,01CR$ 7,63C 033 4577 000000600068463 02/03/2023JUROS R$ 0,04CR$ 7,67C 033 4577 000000600068463 03/04/2023REMUNERACAO BASICA R$ 0,02CR$ 7,69C 033 4577 000000600068463 03/04/2023JUROS R$ 0,04CR$ 7,73C 033 4577 000000600068463 02/05/2023REMUNERACAO BASICA R$ 0,01CR$ 7,74C 033 4577 000000600068463 02/05/2023JUROS R$ 0,04CR$ 7,78C 033 4577 000000600068463 02/06/2023REMUNERACAO BASICA R$ 0,02CR$ 7,80C 033 4577 000000600068463 02/06/2023JUROS R$ 0,04CR$ 7,84C 033 4577 000000600068463 03/07/2023REMUNERACAO BASICA R$ 0,01CR$ 7,85C 033 4577 000000600068463 03/07/2023JUROS R$ 0,04CR$ 7,89C 033 4577 000000600068463 02/08/2023REMUNERACAO BASICA R$ 0,01CR$ 7,90C 033 4577 000000600068463 02/08/2023JUROS R$ 0,04CR$ 7,94C 033 4577 000000600068463 04/09/2023REMUNERACAO BASICA R$ 0,02CR$ 7,96C 033 4577 000000600068463 04/09/2023JUROS R$ 0,04CR$ 8,00C 033 4577 000000600068463 02/10/2023REMUNERACAO BASICA R$ 0,01CR$ 8,01C 033 4577 000000600068463 02/10/2023JUROS R$ 0,04CR$ 8,05C 033 4577 000000600068463 03/11/2023REMUNERACAO BASICA R$ 0,01CR$ 8,06C 033 4577 000000600068463 03/11/2023JUROS R$ 0,04CR$ 8,10C 033 4577 000000600068463 04/12/2023REMUNERACAO BASICA R$ 0,01CR$ 8,11C 033 4577 000000600068463 04/12/2023JUROS R$ 0,04CR$ 8,15C 033 4577 000000600068463 02/01/2024JUROS R$ 0,04CR$ 8,19C 033 4577 000000600068463 02/02/2024REMUNERACAO BASICA R$ 0,01CR$ 8,20C 033 4577 000000600068463 02/02/2024JUROS R$ 0,04CR$ 8,24C 033 4577 000000600068463 04/03/2024JUROS R$ 0,04CR$ 8,28C 033 4577 000000710038439 06/08/2018LIQUIDO DE VENCIMENTO R$ 164,20CR$ 164,20C 033 4577 000000710038439 06/08/2018LIQUIDO DE VENCIMENTO R$ 5.001,32CR$ 5.165,52C 033 4577 000000710038439 06/08/2018TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 5.165,52DR$ 0,00C 033 4577 000000710038439 06/09/2018LIQUIDO DE VENCIMENTO R$ 1.701,61CR$ 1.701,61C 033 4577 000000710038439 06/09/2018TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 1.701,61DR$ 0,00C 033 4577 000000710038439 05/10/2018LIQUIDO DE VENCIMENTO R$ 2.755,43CR$ 2.755,43C 033 4577 000000710038439 05/10/2018TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 2.755,43DR$ 0,00C 033 4577 000000710038439 07/11/2018LIQUIDO DE VENCIMENTO R$ 3.619,02CR$ 3.619,02C 033 4577 000000710038439 07/11/2018TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 3.619,02DR$ 0,00C 033 4577 000000710038439 13/11/2018LIQUIDO DE VENCIMENTO R$ 2.619,99CR$ 2.619,99C 033 4577 000000710038439 13/11/2018TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 2.619,99DR$ 0,00C 033 4577 000000710038439 06/12/2018LIQUIDO DE VENCIMENTO R$ 2.911,97CR$ 2.911,97C 033 4577 000000710038439 06/12/2018TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 2.911,97DR$ 0,00C 033 4577 000000710038439 12/12/2018LIQUIDO DE VENCIMENTO R$ 1.606,14CR$ 1.606,14C 033 4577 000000710038439 12/12/2018TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 1.606,14DR$ 0,00C 033 4577 000000710038439 07/01/2019LIQUIDO DE VENCIMENTO R$ 2.829,99CR$ 2.829,99C 033 4577 000000710038439 07/01/2019TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 2.829,99DR$ 0,00C 033 4577 000000710038439 06/02/2019LIQUIDO DE VENCIMENTO R$ 3.169,17CR$ 3.169,17C 033 4577 000000710038439 06/02/2019TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 3.169,17DR$ 0,00C 033 4577 000000710038439 06/03/2019LIQUIDO DE VENCIMENTO R$ 2.832,65CR$ 2.832,65C 033 4577 000000710038439 06/03/2019TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 2.832,65DR$ 0,00C 033 4577 000000710038439 05/04/2019LIQUIDO DE VENCIMENTO R$ 3.825,92CR$ 3.825,92C 033 4577 000000710038439 05/04/2019TRANSFERENCIA LIQUIDO VENCIMENTOS R$ 3.825,92DR$ 0,00C 033 4577 000000710038439 07/05/2019LIQUIDO DE VENCIMENTO R$ 3.865,11CR$ 3.865,11C 033 4577 000000710038439 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PAYOUTS_TRANSFER AVAILABLE -45,00 0 77306873139 2024-03-1974331966709 PAYOUTS_TRANSFER AVAILABLE -50,00 0 77306873139 2023-11-1767014062579 PAYOUTS_TRANSFER AVAILABLE -42,00 0 77306873139 2023-11-2467575830710 PAYOUTS_TRANSFER AVAILABLE -35,00 0 77306873139 2024-01-1270500180646 PAYOUTS_TRANSFER AVAILABLE -87,00 0 77306873139 2024-02-0971946650575 PAYOUTS_TRANSFER AVAILABLE -45,00 0 77306873139 2024-03-0873619671673 PAYOUTS_TRANSFER AVAILABLE -90,00 0 77306873139 2023-11-1667093649876 PAYOUTS_TRANSFER AVAILABLE -70,00 0 77306873139 2024-03-2274597041169 PAYOUTS_TRANSFER AVAILABLE -87,00 0São Paulo, 26 de abril de 2024. REF.: Processo.: 0009622-58.2017.8.16.0173 Controle de envio: 20240417364681584 Controle de mensagem: CCS20240417364681606 BANCO BRADESCO S.A. e seu Conglomerado, vem respeitosamente à presença de Vossa Excelência, para informar que não localizamos contas titulares ou co-titulares em nome de ALBERTO RIBEIRO DA SILVA MIASHIRO – CPF: 001.603.978-55, bem como, ações e/ou aplicações financeiras e fundos, no período abrangido pelo afastamento da quebra de sigilo bancário. Ademais, a fim de cooperar com as investigações, informamos que localizamos contas em que o (a) investigado (a) supra figura como representante. Todavia, havendo necessidade da transmissão dos dados financeiros das contas em que o investigado figurar exclusivamente como representante, rogamos que se digne Vossa Excelência a expedir novo Ofício contemplando tais informações. Restritos ao assunto, apresentamos nossos protestos de estima e consideração. Atenciosamente. BANCO BRADESCO S/A e seu ConglomeradoConfidencial UMUARAMA - VARA DE FAMÍLIA E SUCESSÕES, INFÂNCIA E JUVENTUDE, ACIDENTES DO TRABALHO, REGISTROS PÚBLICOS E CORREGED Número Processo:0009622-58.2017.8.16.0173 Número Controle:CCS20240417364681587 Número Envio QSF:20240417364681582 CPF/CNPJ: 001.603.978-55 Vossa Excelência, Recebemos a determinação judicial de quebra de sigilo financeiro em referência via Sistema de Transferência de Arquivos (STA) do Banco Central do Brasil. Dentre os itens elencados na decisão judicial, foi requerido o item EXTRATO MERCANTIL do investigado(a). A análise do item se limitou ao período da investigação e ao produto conta corrente. Contudo, foi apurado que não existe o relacionamento CONTA CORRENTE, razão pela qual não há dados de atendimentos anexados. Ressaltamos o nosso compromisso de zelar pelo fiel cumprimento das determinações judiciais e de cooperar com os órgãos reguladores e demais Órgãos Públicos. RAZÃO SOCIAL DA COOPERATIVA 4379 - CCLA SICOOB ARENITO PARANA / SAO PAULODATA NR_DOC DESCRICAO VALOR C_D SALDO C_D 27/07/2020 600107 CR CONV SAQUE DEP- JAM FGT 32,65 C 32,65 C 27/07/2020 600107 CR CONV SAQUE DEP- JAM FGT 1.012,35 C 1.045,00 C 03/08/2020 031952 PAG TELEFONE IBC 103,73 D 941,27 C 03/08/2020 032001 PAG LUZ/GAS IBC 271,41 D 669,86 C 03/08/2020 032003 PAG LUZ/GAS IBC 231,99 D 437,87 C 03/08/2020 032034 PAGTO BOLETO COBRANCA IBC 71,50 D 366,37 C 03/08/2020 032035 PAGTO BOLETO COBRANCA IBC 71,50 D 294,87 C 07/08/2020 072053 PAGTO BOLETO COBRANCA IBC 237,97 D 56,90 C 07/08/2020 072056 PAGTO BOLETO COBRANCA IBC 9,99 D 46,91 C 27/08/2020 000000 CRED CM SALDO PROPRIO 0,00 C 46,91 C 27/08/2020 000000 CRED JUROS SALDO PROPRIO 0,06 C 46,97 C 09/09/2020 091140 PAGTO BOLETO COBRANCA IBC 40,00 D 6,97 C 27/09/2020 000000 CRED CM SALDO PROPRIO 0,00 C 6,97 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 127/09/2020 000000 CRED JUROS SALDO PROPRIO 0,01 C 6,98 C 27/10/2020 000000 CRED CM SALDO PROPRIO 0,00 C 6,98 C 27/10/2020 000000 CRED JUROS SALDO PROPRIO 0,01 C 6,99 C 27/11/2020 000000 CRED CM SALDO PROPRIO 0,00 C 6,99 C 27/11/2020 000000 CRED JUROS SALDO PROPRIO 0,01 C 7,00 C 27/12/2020 000000 CRED CM SALDO PROPRIO 0,00 C 7,00 C 27/12/2020 000000 CRED JUROS SALDO PROPRIO 0,01 C 7,01 C 27/01/2021 000000 CRED CM SALDO PROPRIO 0,00 C 7,01 C 27/01/2021 000000 CRED JUROS SALDO PROPRIO 0,01 C 7,02 C 27/02/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,02 C 27/02/2021 000000 CRED JUROS SALD PROPRIO M 0,01 C 7,03 C 27/03/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,03 C 27/03/2021 000000 CRED JUROS SALD PROPRIO M 0,01 C 7,04 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 227/04/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,04 C 27/04/2021 000000 CRED JUROS SALD PROPRIO M 0,01 C 7,05 C 27/05/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,05 C 27/05/2021 000000 CRED JUROS SALD PROPRIO M 0,01 C 7,06 C 27/06/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,06 C 27/06/2021 000000 CRED JUROS SALD PROPRIO M 0,01 C 7,07 C 27/07/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,07 C 27/07/2021 000000 CRED JUROS SALD PROPRIO M 0,02 C 7,09 C 27/08/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,09 C 27/08/2021 000000 CRED JUROS SALD PROPRIO M 0,02 C 7,11 C 27/09/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,11 C 27/09/2021 000000 CRED JUROS SALD PROPRIO M 0,02 C 7,13 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 327/10/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,13 C 27/10/2021 000000 CRED JUROS SALD PROPRIO M 0,03 C 7,16 C 27/11/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,16 C 27/11/2021 000000 CRED JUROS SALD PROPRIO M 0,03 C 7,19 C 27/12/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,19 C 27/12/2021 000000 CRED JUROS SALD PROPRIO M 0,03 C 7,22 C 27/01/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 7,23 C 27/01/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 7,27 C 27/02/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 7,28 C 27/02/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 7,32 C 27/03/2022 000000 CRED CM SALDO PROPRIO MP 0,00 C 7,32 C 27/03/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 7,36 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 427/04/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 7,37 C 27/04/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 7,41 C 16/05/2022 600107 CR CONV SAQUE DEP- JAM FGT 800,95 C 808,36 C 27/05/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 808,37 C 27/05/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 808,41 C 16/06/2022 000000 CRED CM SALDO PROPRIO MP 1,61 C 810,02 C 16/06/2022 000000 CRED JUROS SALD PROPRIO M 4,01 C 814,03 C 27/06/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 814,04 C 27/06/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 814,08 C 15/07/2022 150739 DEB PAG INST PIX 300,00 D 514,08 C 15/07/2022 151108 DEB PAG INST PIX 47,80 D 466,28 C 16/07/2022 000000 CRED CM SALDO PROPRIO MP 0,76 C 467,04 C 16/07/2022 000000 CRED JUROS SALD PROPRIO M 2,34 C 469,38 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 518/07/2022 180909 DEB PAG INST PIX 150,00 D 319,38 C 20/07/2022 200636 DEB PAG INST PIX 50,00 D 269,38 C 22/07/2022 221053 DEB PAG INST PIX 200,00 D 69,38 C 22/07/2022 221851 DEB PAG INST PIX 30,00 D 39,38 C 25/07/2022 242050 DEB PAG INST PIX 3,50 D 35,88 C 26/07/2022 260030 DEB PAG INST PIX 30,00 D 5,88 C 16/08/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 5,89 C 16/08/2022 000000 CRED JUROS SALD PROPRIO M 0,03 C 5,92 C 16/09/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 5,93 C 16/09/2022 000000 CRED JUROS SALD PROPRIO M 0,03 C 5,96 C 16/10/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 5,97 C 16/10/2022 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,00 C 16/11/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,01 C 16/11/2022 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,04 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 616/12/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,05 C 16/12/2022 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,08 C 16/01/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,09 C 16/01/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,12 C 16/02/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,13 C 16/02/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,16 C 16/03/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,17 C 16/03/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,20 C 16/04/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,21 C 16/04/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,24 C 16/05/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,25 C 16/05/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,28 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 716/06/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,29 C 16/06/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,32 C 16/07/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,33 C 16/07/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,36 C 16/08/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,37 C 16/08/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,40 C 16/09/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,41 C 16/09/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,44 C 16/10/2023 000000 CRED CM SALDO PROPRIO MP 0,00 C 6,44 C 16/10/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,47 C 16/11/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,48 C 16/11/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,51 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 816/12/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 6,52 C 16/12/2023 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,55 C 16/01/2024 000000 CRED CM SALDO PROPRIO MP 0,00 C 6,55 C 16/01/2024 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,58 C 16/02/2024 000000 CRED CM SALDO PROPRIO MP 0,00 C 6,58 C 16/02/2024 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,61 C 16/03/2024 000000 CRED CM SALDO PROPRIO MP 0,00 C 6,61 C 16/03/2024 000000 CRED JUROS SALD PROPRIO M 0,03 C 6,64 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009115338393 Página 9CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 3880.009.11533839.3 DATA DOC HISTORICO VALOR C/D SALDO C/D 0,00 C 27/07/2020 600107 CR CONV SAQUE DEP-JAM FGT32,65C32,65C 27/07/2020 600107 CR CONV SAQUE DEP-JAM FGT1.012,35C1.045,00C 03/08/2020 031952 PAG TELEFONE IBC103,73D941,27C 03/08/2020 032001 PAG LUZ/GAS IBC271,41D669,86C 03/08/2020 032003 PAG LUZ/GAS IBC231,99D437,87C 03/08/2020 032034 PAGTO BOLETO COBRANCA IBC71,50D366,37C 03/08/2020 032035 PAGTO BOLETO COBRANCA IBC71,50D294,87C 07/08/2020 072053 PAGTO BOLETO COBRANCA IBC237,97D56,90C 07/08/2020 072056 PAGTO BOLETO COBRANCA IBC9,99D46,91C 27/08/2020 000000 CRED CM SALDO PROPRIO0,00C46,91C 27/08/2020 000000 CRED JUROS SALDO PROPRIO0,06C46,97C 09/09/2020 091140 PAGTO BOLETO COBRANCA IBC40,00D6,97C 27/09/2020 000000 CRED CM SALDO PROPRIO0,00C6,97C 27/09/2020 000000 CRED JUROS SALDO PROPRIO0,01C6,98C 27/10/2020 000000 CRED CM SALDO PROPRIO0,00C6,98C 27/10/2020 000000 CRED JUROS SALDO PROPRIO0,01C6,99C 27/11/2020 000000 CRED CM SALDO PROPRIO0,00C6,99C 27/11/2020 000000 CRED JUROS SALDO PROPRIO0,01C7,00C 27/12/2020 000000 CRED CM SALDO PROPRIO0,00C7,00C 27/12/2020 000000 CRED JUROS SALDO PROPRIO0,01C7,01C 27/01/2021 000000 CRED CM SALDO PROPRIO0,00C7,01C 27/01/2021 000000 CRED JUROS SALDO PROPRIO0,01C7,02C 27/02/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,02C 27/02/2021 000000 CRED JUROS SALD PROPRIO M0,01C7,03C 27/03/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,03C 27/03/2021 000000 CRED JUROS SALD PROPRIO M0,01C7,04C 27/04/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,04C 27/04/2021 000000 CRED JUROS SALD PROPRIO M0,01C7,05C 27/05/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,05C 27/05/2021 000000 CRED JUROS SALD PROPRIO M0,01C7,06C 27/06/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,06C 27/06/2021 000000 CRED JUROS SALD PROPRIO M0,01C7,07C 27/07/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,07C 27/07/2021 000000 CRED JUROS SALD PROPRIO M0,02C7,09C 27/08/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,09C 27/08/2021 000000 CRED JUROS SALD PROPRIO M0,02C7,11C 27/09/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,11C 27/09/2021 000000 CRED JUROS SALD PROPRIO M0,02C7,13C 27/10/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,13C 27/10/2021 000000 CRED JUROS SALD PROPRIO M0,03C7,16C 27/11/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,16C 27/11/2021 000000 CRED JUROS SALD PROPRIO M0,03C7,19C 27/12/2021 000000 CRED CM SALDO PROPRIO MP0,00C7,19C 27/12/2021 000000 CRED JUROS SALD PROPRIO M0,03C7,22C 27/01/2022 000000 CRED CM SALDO PROPRIO MP0,01C7,23C 27/01/2022 000000 CRED JUROS SALD PROPRIO M0,04C7,27C 27/02/2022 000000 CRED CM SALDO PROPRIO MP0,01C7,28C 27/02/2022 000000 CRED JUROS SALD PROPRIO M0,04C7,32C 27/03/2022 000000 CRED CM SALDO PROPRIO MP0,00C7,32C Página 1 de 327/03/2022 000000 CRED JUROS SALD PROPRIO M0,04C7,36C 27/04/2022 000000 CRED CM SALDO PROPRIO MP0,01C7,37C 27/04/2022 000000 CRED JUROS SALD PROPRIO M0,04C7,41C 16/05/2022 600107 CR CONV SAQUE DEP-JAM FGT800,95C808,36C 27/05/2022 000000 CRED CM SALDO PROPRIO MP0,01C808,37C 27/05/2022 000000 CRED JUROS SALD PROPRIO M0,04C808,41C 16/06/2022 000000 CRED CM SALDO PROPRIO MP1,61C810,02C 16/06/2022 000000 CRED JUROS SALD PROPRIO M4,01C814,03C 27/06/2022 000000 CRED CM SALDO PROPRIO MP0,01C814,04C 27/06/2022 000000 CRED JUROS SALD PROPRIO M0,04C814,08C 15/07/2022 150739 DEB PAG INST PIX300,00D514,08C 15/07/2022 151108 DEB PAG INST PIX47,80D466,28C 16/07/2022 000000 CRED CM SALDO PROPRIO MP0,76C467,04C 16/07/2022 000000 CRED JUROS SALD PROPRIO M2,34C469,38C 18/07/2022 180909 DEB PAG INST PIX150,00D319,38C 20/07/2022 200636 DEB PAG INST PIX50,00D269,38C 22/07/2022 221053 DEB PAG INST PIX200,00D69,38C 22/07/2022 221851 DEB PAG INST PIX30,00D39,38C 25/07/2022 242050 DEB PAG INST PIX3,50D35,88C 26/07/2022 260030 DEB PAG INST PIX30,00D5,88C 16/08/2022 000000 CRED CM SALDO PROPRIO MP0,01C5,89C 16/08/2022 000000 CRED JUROS SALD PROPRIO M0,03C5,92C 16/09/2022 000000 CRED CM SALDO PROPRIO MP0,01C5,93C 16/09/2022 000000 CRED JUROS SALD PROPRIO M0,03C5,96C 16/10/2022 000000 CRED CM SALDO PROPRIO MP0,01C5,97C 16/10/2022 000000 CRED JUROS SALD PROPRIO M0,03C6,00C 16/11/2022 000000 CRED CM SALDO PROPRIO MP0,01C6,01C 16/11/2022 000000 CRED JUROS SALD PROPRIO M0,03C6,04C 16/12/2022 000000 CRED CM SALDO PROPRIO MP0,01C6,05C 16/12/2022 000000 CRED JUROS SALD PROPRIO M0,03C6,08C 16/01/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,09C 16/01/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,12C 16/02/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,13C 16/02/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,16C 16/03/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,17C 16/03/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,20C 16/04/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,21C 16/04/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,24C 16/05/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,25C 16/05/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,28C 16/06/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,29C 16/06/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,32C 16/07/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,33C 16/07/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,36C 16/08/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,37C 16/08/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,40C 16/09/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,41C 16/09/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,44C 16/10/2023 000000 CRED CM SALDO PROPRIO MP0,00C6,44C 16/10/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,47C 16/11/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,48C 16/11/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,51C 16/12/2023 000000 CRED CM SALDO PROPRIO MP0,01C6,52C 16/12/2023 000000 CRED JUROS SALD PROPRIO M0,03C6,55C Página 2 de 316/01/2024 000000 CRED CM SALDO PROPRIO MP0,00C6,55C 16/01/2024 000000 CRED JUROS SALD PROPRIO M0,03C6,58C 16/02/2024 000000 CRED CM SALDO PROPRIO MP0,00C6,58C 16/02/2024 000000 CRED JUROS SALD PROPRIO M0,03C6,61C 16/03/2024 000000 CRED CM SALDO PROPRIO MP0,00C6,61C 16/03/2024 000000 CRED JUROS SALD PROPRIO M0,03C6,64C Página 3 de 3DATA NR_DOC DESCRICAO VALOR C_D SALDO C_D 01/02/2021 300808 DEB COMPRA CARTAO ELO 20,00 D 34.440,67 C 01/02/2021 301705 DEB COMPRA CARTAO ELO 23,00 D 34.417,67 C 01/02/2021 310646 DEB COMPRA CARTAO ELO 128,95 D 34.288,72 C 01/02/2021 312102 DEB COMPRA CARTAO ELO 21,90 D 34.266,82 C 01/02/2021 011018 DEB COMPRA CARTAO ELO 29,40 D 34.237,42 C 01/02/2021 011715 PAGTO BOLETO COBRANCA IBC 137,71 D 34.099,71 C 01/02/2021 011718 PAGTO BOLETO COBRANCA IBC 134,82 D 33.964,89 C 01/02/2021 011932 DEB COMPRA CARTAO ELO 59,00 D 33.905,89 C 02/02/2021 021021 DEB PAG INST PIX 609,00 D 33.296,89 C 02/02/2021 021103 DEB COMPRA CARTAO ELO 45,80 D 33.251,09 C 02/02/2021 021116 DEB COMPRA CARTAO ELO 58,00 D 33.193,09 C 02/02/2021 021144 DEB COMPRA CARTAO ELO 39,00 D 33.154,09 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 102/02/2021 021432 DEB PAG INST PIX 300,00 D 32.854,09 C 03/02/2021 031049 DEB COMPRA CARTAO ELO 70,30 D 32.783,79 C 03/02/2021 031132 DEB COMPRA CARTAO ELO 65,41 D 32.718,38 C 04/02/2021 041146 DEB COMPRA CARTAO ELO 457,60 D 32.260,78 C 04/02/2021 041159 DEB COMPRA CARTAO ELO 56,50 D 32.204,28 C 05/02/2021 051050 DEB PAG INST PIX 100,00 D 32.104,28 C 05/02/2021 051756 DEB COMPRA CARTAO ELO 59,98 D 32.044,30 C 05/02/2021 051813 DEB COMPRA CARTAO ELO 33,32 D 32.010,98 C 08/02/2021 061059 DEB COMPRA CARTAO ELO 101,04 D 31.909,94 C 08/02/2021 081619 DEB PAG INST PIX 200,00 D 31.709,94 C 08/02/2021 082020 DEB COMPRA CARTAO ELO 61,00 D 31.648,94 C 09/02/2021 090855 DEB COMPRA CARTAO ELO 14,80 D 31.634,14 C 09/02/2021 090928 SAQUE ATM1.400,00D30.234,14C 09/02/2021 091004 DEB COMPRA CARTAO ELO 18,00 D 30.216,14 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 209/02/2021 091038 DEB COMPRA CARTAO ELO 61,91 D 30.154,23 C 09/02/2021 091104 DEB COMPRA CARTAO ELO 136,02 D 30.018,21 C 09/02/2021 091111 DEB COMPRA CARTAO ELO 39,97 D 29.978,24 C 09/02/2021 092207 DEB COMPRA CARTAO ELO 26,90 D 29.951,34 C 10/02/2021 101925 DEB COMPRA CARTAO ELO 31,44 D 29.919,90 C 11/02/2021 111600 DEB PAG INST PIX 200,00 D 29.719,90 C 11/02/2021 112157 DEB COMPRA CARTAO ELO 130,00 D 29.589,90 C 11/02/2021 112227 DEB COMPRA CARTAO ELO 67,00 D 29.522,90 C 12/02/2021 120929 DEB COMPRA CARTAO ELO 61,97 D 29.460,93 C 17/02/2021 131325 DEB COMPRA CARTAO ELO 19,99 D 29.440,94 C 17/02/2021 131334 DEB COMPRA CARTAO ELO 17,50 D 29.423,44 C 17/02/2021 141348 DEB COMPRA CARTAO ELO 151,02 D 29.272,42 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 317/02/2021 162228 DEB COMPRA CARTAO ELO 38,00 D 29.234,42 C 17/02/2021 172025 DEB COMPRA CARTAO ELO 97,33 D 29.137,09 C 18/02/2021 180847 DEB COMPRA CARTAO ELO 1.000,00 D 28.137,09 C 18/02/2021 180848 DEB COMPRA CARTAO ELO 250,00 D 27.887,09 C 18/02/2021 180907 DEB COMPRA CARTAO ELO 40,78 D 27.846,31 C 18/02/2021 182151 DEB COMPRA CARTAO ELO 45,30 D 27.801,01 C 21/02/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 27.801,01 C 21/02/2021 000000 CRED JUROS SALD PROPRIO M 32,22 C 27.833,23 C 22/02/2021 200855 DEB COMPRA CARTAO ELO 65,41 D 27.767,82 C 22/02/2021 211156 DEB COMPRA CARTAO ELO 49,30 D 27.718,52 C 22/02/2021 211224 DEB COMPRA CARTAO ELO 143,84 D 27.574,68 C 22/02/2021 211239 DEB COMPRA CARTAO ELO 35,00 D 27.539,68 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 422/02/2021 212103 DEB COMPRA CARTAO ELO 31,00 D 27.508,68 C 23/02/2021 232017 DEB COMPRA CARTAO ELO 44,80 D 27.463,88 C 24/02/2021 241727 DEB COMPRA CARTAO ELO 109,00 D 27.354,88 C 24/02/2021 242115 DEB COMPRA CARTAO ELO 38,00 D 27.316,88 C 25/02/2021 251934 DEB COMPRA CARTAO ELO 26,00 D 27.290,88 C 26/02/2021 261029 DEB COMPRA CARTAO ELO 57,50 D 27.233,38 C 01/03/2021 270728 DEB COMPRA CARTAO ELO 25,00 D 27.208,38 C 01/03/2021 271432 DEB COMPRA CARTAO ELO 96,75 D 27.111,63 C 01/03/2021 271751 DEB COMPRA CARTAO ELO 42,00 D 27.069,63 C 01/03/2021 281447 DEB COMPRA CARTAO ELO 149,98 D 26.919,65 C 01/03/2021 282022 DEB COMPRA CARTAO ELO 50,00 D 26.869,65 C 01/03/2021 282218 DEB COMPRA CARTAO ELO 53,00 D 26.816,65 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 503/03/2021 031615 SAQUE ATM1.000,00D25.816,65C 03/03/2021 031704 DEB COMPRA CARTAO ELO 163,99 D 25.652,66 C 03/03/2021 031907 DEB COMPRA CARTAO ELO 36,00 D 25.616,66 C 05/03/2021 050903 DEB COMPRA CARTAO ELO 280,00 D 25.336,66 C 08/03/2021 061111 DEB COMPRA CARTAO ELO 45,00 D 25.291,66 C 08/03/2021 061113 DEB COMPRA CARTAO ELO 15,00 D 25.276,66 C 08/03/2021 071600 DEB COMPRA CARTAO ELO 36,00 D 25.240,66 C 08/03/2021 071753 DEB COMPRA CARTAO ELO 43,80 D 25.196,86 C 08/03/2021 081756 DEB COMPRA CARTAO ELO 409,65 D 24.787,21 C 09/03/2021 091418 SAQUE ATM1.000,00D23.787,21C 09/03/2021 091431 DEB COMPRA CARTAO ELO 29,91 D 23.757,30 C 11/03/2021 111403 DEB COMPRA CARTAO ELO 38,78 D 23.718,52 C 11/03/2021 111422 DEB COMPRA CARTAO ELO 194,00 D 23.524,52 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 611/03/2021 111449 PAGTO BOLETO COBRANCA ATM 193,77 D 23.330,75 C 11/03/2021 111454 SAQUE ATM300,00D23.030,75C 11/03/2021 112228 DEB COMPRA CARTAO ELO 47,50 D 22.983,25 C 12/03/2021 121303 DEB COMPRA CARTAO ELO 47,70 D 22.935,55 C 12/03/2021 121348 DEB COMPRA CARTAO ELO 351,23 D 22.584,32 C 15/03/2021 131218 DEB COMPRA CARTAO ELO 86,36 D 22.497,96 C 15/03/2021 141931 DEB COMPRA CARTAO ELO 36,29 D 22.461,67 C 17/03/2021 171944 DEB COMPRA CARTAO ELO 75,66 D 22.386,01 C 18/03/2021 181811 DEB COMPRA CARTAO ELO 48,45 D 22.337,56 C 18/03/2021 181843 DEB COMPRA CARTAO ELO 42,70 D 22.294,86 C 19/03/2021 191808 SAQUE ATM200,00D22.094,86C 21/03/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 22.094,86 C 21/03/2021 000000 CRED JUROS SALD PROPRIO M 25,61 C 22.120,47 C 22/03/2021 111454 SAQUETER MINAL 2,50 D 22.117,97 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 722/03/2021 191808 SAQUETER MINAL 2,50 D 22.115,47 C 22/03/2021 212001 DEB COMPRA CARTAO ELO 68,50 D 22.046,97 C 22/03/2021 221845 DEB COMPRA CARTAO ELO 67,18 D 21.979,79 C 22/03/2021 221859 DEB COMPRA CARTAO ELO 54,50 D 21.925,29 C 23/03/2021 231409 DEB COMPRA CARTAO ELO 50,00 D 21.875,29 C 23/03/2021 231442 DEB COMPRA CARTAO ELO 25,88 D 21.849,41 C 29/03/2021 291728 DEB COMPRA CARTAO ELO 34,00 D 21.815,41 C 30/03/2021 301149 DEB COMPRA CARTAO ELO 22,00 D 21.793,41 C 30/03/2021 301848 DEB COMPRA CARTAO ELO 45,00 D 21.748,41 C 31/03/2021 312156 DEB COMPRA CARTAO ELO 60,00 D 21.688,41 C 01/04/2021 011431 DEB COMPRA CARTAO ELO 27,00 D 21.661,41 C 01/04/2021 011713 DEB COMPRA CARTAO ELO 35,00 D 21.626,41 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 801/04/2021 011739 DEB COMPRA CARTAO ELO 7,00 D 21.619,41 C 05/04/2021 021559 DEB COMPRA CARTAO ELO 22,03 D 21.597,38 C 05/04/2021 021916 DEB COMPRA CARTAO ELO 26,00 D 21.571,38 C 05/04/2021 041501 DEB COMPRA CARTAO ELO 34,97 D 21.536,41 C 05/04/2021 051231 DEB COMPRA CARTAO ELO 18,00 D 21.518,41 C 05/04/2021 051434 SAQUE ATM300,00D21.218,41C 05/04/2021 051457 DEB COMPRA CARTAO ELO 59,97 D 21.158,44 C 06/04/2021 061255 DEB COMPRA CARTAO ELO 55,00 D 21.103,44 C 06/04/2021 061309 DEB COMPRA CARTAO ELO 13,00 D 21.090,44 C 06/04/2021 061719 DEB COMPRA CARTAO ELO 16,99 D 21.073,45 C 06/04/2021 061808 DEB COMPRA CARTAO ELO 268,34 D 20.805,11 C 07/04/2021 072130 DEB COMPRA CARTAO ELO 23,00 D 20.782,11 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 909/04/2021 091356 DEB COMPRA CARTAO ELO 61,90 D 20.720,21 C 09/04/2021 091826 DEB COMPRA CARTAO ELO 79,00 D 20.641,21 C 12/04/2021 101410 DEB COMPRA CARTAO ELO 136,34 D 20.504,87 C 12/04/2021 112007 DEB COMPRA CARTAO ELO 64,62 D 20.440,25 C 12/04/2021 121451 DEB COMPRA CARTAO ELO 31,00 D 20.409,25 C 12/04/2021 121520 DEB COMPRA CARTAO ELO 151,88 D 20.257,37 C 12/04/2021 121538 DEB COMPRA CARTAO ELO 60,00 D 20.197,37 C 13/04/2021 131356 DEB COMPRA CARTAO ELO 12,00 D 20.185,37 C 14/04/2021 141251 DEB COMPRA CARTAO ELO 11,60 D 20.173,77 C 14/04/2021 141520 DEB COMPRA CARTAO ELO 50,00 D 20.123,77 C 16/04/2021 161333 SAQUE ATM170,00D19.953,77C 16/04/2021 161346 DEB COMPRA CARTAO ELO 50,00 D 19.903,77 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1016/04/2021 161649 DEB COMPRA CARTAO ELO 24,00 D 19.879,77 C 16/04/2021 161650 DEB COMPRA CARTAO ELO 8,00 D 19.871,77 C 16/04/2021 161651 DEB COMPRA CARTAO ELO 6,50 D 19.865,27 C 16/04/2021 161725 DEB COMPRA CARTAO ELO 19,00 D 19.846,27 C 19/04/2021 171221 DEB COMPRA CARTAO ELO 80,00 D 19.766,27 C 19/04/2021 171831 DEB COMPRA CARTAO ELO 20,50 D 19.745,77 C 19/04/2021 171841 DEB COMPRA CARTAO ELO 33,52 D 19.712,25 C 19/04/2021 181410 DEB COMPRA CARTAO ELO 60,60 D 19.651,65 C 19/04/2021 191300 DEB COMPRA CARTAO ELO 49,94 D 19.601,71 C 19/04/2021 191952 DEB COMPRA CARTAO ELO 45,65 D 19.556,06 C 19/04/2021 192008 DEB COMPRA CARTAO ELO 38,26 D 19.517,80 C 20/04/2021 201821 DEB COMPRA CARTAO ELO 48,00 D 19.469,80 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1121/04/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 19.469,80 C 21/04/2021 000000 CRED JUROS SALD PROPRIO M 30,96 C 19.500,76 C 22/04/2021 211408 DEB COMPRA CARTAO ELO 50,00 D 19.450,76 C 22/04/2021 221335 DEB COMPRA CARTAO ELO 32,50 D 19.418,26 C 26/04/2021 241548 DEB COMPRA CARTAO ELO 26,58 D 19.391,68 C 26/04/2021 241553 DEB COMPRA CARTAO ELO 11,30 D 19.380,38 C 26/04/2021 252104 DEB COMPRA CARTAO ELO 46,00 D 19.334,38 C 26/04/2021 261424 DEB COMPRA CARTAO ELO 154,85 D 19.179,53 C 26/04/2021 261449 DEB COMPRA CARTAO ELO 19,90 D 19.159,63 C 26/04/2021 261825 DEB COMPRA CARTAO ELO 61,00 D 19.098,63 C 28/04/2021 281820 DEB COMPRA CARTAO ELO 35,75 D 19.062,88 C 29/04/2021 291732 DEB COMPRA CARTAO ELO 54,00 D 19.008,88 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1229/04/2021 291742 DEB COMPRA CARTAO ELO 7,50 D 19.001,38 C 30/04/2021 301718 DEB COMPRA CARTAO ELO 13,50 D 18.987,88 C 30/04/2021 301736 DEB COMPRA CARTAO ELO 35,40 D 18.952,48 C 30/04/2021 301747 DEB COMPRA CARTAO ELO 15,07 D 18.937,41 C 03/05/2021 031809 DEB COMPRA CARTAO ELO 70,00 D 18.867,41 C 05/05/2021 052240 DEB COMPRA CARTAO ELO 19,00 D 18.848,41 C 06/05/2021 061754 DEB COMPRA CARTAO ELO 22,92 D 18.825,49 C 06/05/2021 061918 DEB COMPRA CARTAO ELO 50,00 D 18.775,49 C 07/05/2021 071449 DEB COMPRA CARTAO ELO 20,40 D 18.755,09 C 07/05/2021 071716 DEB COMPRA CARTAO ELO 31,61 D 18.723,48 C 10/05/2021 080947 DEB COMPRA CARTAO ELO 80,00 D 18.643,48 C 10/05/2021 081431 DEB COMPRA CARTAO ELO 74,17 D 18.569,31 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1310/05/2021 081949 DEB COMPRA CARTAO ELO 50,00 D 18.519,31 C 10/05/2021 081958 DEB COMPRA CARTAO ELO 34,70 D 18.484,61 C 10/05/2021 101829 DEB COMPRA CARTAO ELO 62,35 D 18.422,26 C 10/05/2021 101853 DEB COMPRA CARTAO ELO 213,15 D 18.209,11 C 11/05/2021 111704 PAGTO BOLETO COBRANCA ATM 134,82 D 18.074,29 C 11/05/2021 111706 PAGTO BOLETO COBRANCA ATM 137,84 D 17.936,45 C 11/05/2021 111711 PAGAMENT O TELEFONE ATM 103,73 D 17.832,72 C 11/05/2021 111716 DEBITO TEV ATM 70,00 D 17.762,72 C 11/05/2021 111717 SAQUE ATM200,00D17.562,72C 11/05/2021 111800 DEB COMPRA CARTAO ELO 30,00 D 17.532,72 C 11/05/2021 111807 DEB COMPRA CARTAO ELO 26,00 D 17.506,72 C 11/05/2021 111821 DEB COMPRA CARTAO ELO 25,74 D 17.480,98 C 11/05/2021 111830 DEB COMPRA CARTAO ELO 50,00 D 17.430,98 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1412/05/2021 121751 DEB COMPRA CARTAO ELO 86,38 D 17.344,60 C 13/05/2021 131803 DEB COMPRA CARTAO ELO 94,71 D 17.249,89 C 14/05/2021 141837 DEB COMPRA CARTAO ELO 53,39 D 17.196,50 C 17/05/2021 150753 DEB COMPRA CARTAO ELO 50,00 D 17.146,50 C 17/05/2021 150809 DEB COMPRA CARTAO ELO 87,90 D 17.058,60 C 17/05/2021 151522 DEB COMPRA CARTAO ELO 208,00 D 16.850,60 C 17/05/2021 161648 DEB COMPRA CARTAO ELO 54,50 D 16.796,10 C 17/05/2021 162113 DEB COMPRA CARTAO ELO 65,31 D 16.730,79 C 17/05/2021 171748 DEB COMPRA CARTAO ELO 31,77 D 16.699,02 C 17/05/2021 171900 DEB COMPRA CARTAO ELO 9,00 D 16.690,02 C 18/05/2021 181703 DEB COMPRA CARTAO ELO 10,46 D 16.679,56 C 18/05/2021 181733 DEB COMPRA CARTAO ELO 35,00 D 16.644,56 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1518/05/2021 181738 DEB COMPRA CARTAO ELO 68,97 D 16.575,59 C 18/05/2021 181835 CRED PAG INST PIX 70,00 C 16.645,59 C 20/05/2021 201735 DEB COMPRA CARTAO ELO 66,98 D 16.578,61 C 20/05/2021 201759 DEB COMPRA CARTAO ELO 15,00 D 16.563,61 C 21/05/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 16.563,61 C 21/05/2021 000000 CRED JUROS SALD PROPRIO M 26,34 C 16.589,95 C 21/05/2021 211311 DEB COMPRA CARTAO ELO 22,00 D 16.567,95 C 21/05/2021 211659 DEB COMPRA CARTAO ELO 30,88 D 16.537,07 C 21/05/2021 211901 DEB COMPRA CARTAO ELO 70,00 D 16.467,07 C 21/05/2021 211914 DEB COMPRA CARTAO ELO 58,25 D 16.408,82 C 24/05/2021 220813 DEB COMPRA CARTAO ELO 39,88 D 16.368,94 C 24/05/2021 221539 DEB COMPRA CARTAO ELO 25,00 D 16.343,94 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1624/05/2021 231415 DEB COMPRA CARTAO ELO 54,50 D 16.289,44 C 24/05/2021 241736 DEB COMPRA CARTAO ELO 15,00 D 16.274,44 C 24/05/2021 241746 DEB COMPRA CARTAO ELO 40,60 D 16.233,84 C 25/05/2021 251412 DEB COMPRA CARTAO ELO 20,00 D 16.213,84 C 25/05/2021 251444 DEB COMPRA CARTAO ELO 100,00 D 16.113,84 C 26/05/2021 261254 DEB COMPRA CARTAO ELO 50,00 D 16.063,84 C 26/05/2021 261328 DEB COMPRA CARTAO ELO 24,00 D 16.039,84 C 26/05/2021 261556 DEB COMPRA CARTAO ELO 16,06 D 16.023,78 C 26/05/2021 261601 DEB COMPRA CARTAO ELO 13,49 D 16.010,29 C 27/05/2021 271748 DEB COMPRA CARTAO ELO 78,95 D 15.931,34 C 27/05/2021 271757 DEB COMPRA CARTAO ELO 25,50 D 15.905,84 C 28/05/2021 281248 DEB COMPRA CARTAO ELO 7,70 D 15.898,14 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1728/05/2021 281351 DEB COMPRA CARTAO ELO 100,00 D 15.798,14 C 28/05/2021 281409 DEB COMPRA CARTAO ELO 11,10 D 15.787,04 C 28/05/2021 281416 DEB COMPRA CARTAO ELO 14,74 D 15.772,30 C 31/05/2021 291243 DEB COMPRA CARTAO ELO 32,00 D 15.740,30 C 31/05/2021 291252 DEB COMPRA CARTAO ELO 50,00 D 15.690,30 C 31/05/2021 291623 DEB COMPRA CARTAO ELO 31,92 D 15.658,38 C 31/05/2021 291627 DEB COMPRA CARTAO ELO 69,33 D 15.589,05 C 31/05/2021 311322 DEB COMPRA CARTAO ELO 25,00 D 15.564,05 C 31/05/2021 311952 DEB COMPRA CARTAO ELO 53,00 D 15.511,05 C 01/06/2021 011926 DEB COMPRA CARTAO ELO 19,79 D 15.491,26 C 02/06/2021 021802 DEB COMPRA CARTAO ELO 67,10 D 15.424,16 C 04/06/2021 031841 SAQUE ATM100,00D15.324,16C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1804/06/2021 031855 DEB COMPRA CARTAO ELO 25,00 D 15.299,16 C 04/06/2021 041807 DEB COMPRA CARTAO ELO 54,75 D 15.244,41 C 07/06/2021 050931 PAG LUZ/GAS ATM 300,77 D 14.943,64 C 07/06/2021 050933 SAQUE ATM200,00D14.743,64C 07/06/2021 051055 DEB COMPRA CARTAO ELO 39,99 D 14.703,65 C 07/06/2021 051211 DEB COMPRA CARTAO ELO 76,00 D 14.627,65 C 07/06/2021 051336 DEB COMPRA CARTAO ELO 69,20 D 14.558,45 C 07/06/2021 051551 DEB COMPRA CARTAO ELO 40,00 D 14.518,45 C 07/06/2021 051600 DEB COMPRA CARTAO ELO 10,00 D 14.508,45 C 08/06/2021 081347 DEB COMPRA CARTAO ELO 59,00 D 14.449,45 C 08/06/2021 081406 DEB COMPRA CARTAO ELO 51,98 D 14.397,47 C 09/06/2021 091311 DEB COMPRA CARTAO ELO 23,00 D 14.374,47 C 09/06/2021 091820 DEB COMPRA CARTAO ELO 119,85 D 14.254,62 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 1909/06/2021 091830 DEB COMPRA CARTAO ELO 15,00 D 14.239,62 C 09/06/2021 091934 DEB COMPRA CARTAO ELO 53,70 D 14.185,92 C 10/06/2021 101947 DEB COMPRA CARTAO ELO 65,46 D 14.120,46 C 11/06/2021 111731 DEB COMPRA CARTAO ELO 59,99 D 14.060,47 C 14/06/2021 120953 DEB COMPRA CARTAO ELO 101,33 D 13.959,14 C 14/06/2021 121142 DEB COMPRA CARTAO ELO 169,80 D 13.789,34 C 14/06/2021 130846 DEB COMPRA CARTAO ELO 50,00 D 13.739,34 C 14/06/2021 168108 EMT DOC ATM PARA OUTRA IF 3.000,00 D 10.739,34 C 15/06/2021 900016 EMT DOC ATM PARA OUTRA IF 3.000,00 D 7.739,34 C 16/06/2021 223442 EMT DOC ATM PARA OUTRA IF 3.000,00 D 4.739,34 C 18/06/2021 181946 DEB COMPRA CARTAO ELO 33,10 D 4.706,24 C 18/06/2021 181950 SAQUE ATM150,00D4.556,24C 21/06/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 4.556,24 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2021/06/2021 000000 CRED JUROS SALD PROPRIO M 9,20 C 4.565,44 C 21/06/2021 181950 SAQUETER MINAL 2,50 D 4.562,94 C 21/06/2021 191226 DEB COMPRA CARTAO ELO 50,00 D 4.512,94 C 21/06/2021 200911 DEB COMPRA CARTAO ELO 25,00 D 4.487,94 C 21/06/2021 211158 DEB COMPRA CARTAO ELO 25,00 D 4.462,94 C 23/06/2021 231734 DEB COMPRA CARTAO ELO 122,95 D 4.339,99 C 24/06/2021 241800 SAQUE ATM100,00D4.239,99C 25/06/2021 251320 DEB COMPRA CARTAO ELO 19,50 D 4.220,49 C 25/06/2021 251757 DEB COMPRA CARTAO ELO 47,46 D 4.173,03 C 28/06/2021 261412 DEB COMPRA CARTAO ELO 63,88 D 4.109,15 C 28/06/2021 271003 DEB COMPRA CARTAO ELO 70,90 D 4.038,25 C 28/06/2021 272028 DEB COMPRA CARTAO ELO 35,00 D 4.003,25 C 28/06/2021 281258 DEB COMPRA CARTAO ELO 13,50 D 3.989,75 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2128/06/2021 281750 DEB COMPRA CARTAO ELO 109,97 D 3.879,78 C 28/06/2021 281755 DEB COMPRA CARTAO ELO 12,37 D 3.867,41 C 28/06/2021 281828 DEB COMPRA CARTAO ELO 62,80 D 3.804,61 C 29/06/2021 291215 DEB COMPRA CARTAO ELO 16,50 D 3.788,11 C 29/06/2021 291717 DEB COMPRA CARTAO ELO 54,50 D 3.733,61 C 29/06/2021 291836 DEB COMPRA CARTAO ELO 34,97 D 3.698,64 C 30/06/2021 301551 DEB COMPRA CARTAO ELO 20,00 D 3.678,64 C 01/07/2021 011317 DEB COMPRA CARTAO ELO 63,00 D 3.615,64 C 01/07/2021 011737 PAGTO BOLETO COBRANCA ATM 1.037,00 D 2.578,64 C 01/07/2021 468692 EMT DOC ATM PARA OUTRA IF 200,00 D 2.378,64 C 01/07/2021 011806 DEB COMPRA CARTAO ELO 139,96 D 2.238,68 C 01/07/2021 011829 DEB COMPRA CARTAO ELO 122,01 D 2.116,67 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2202/07/2021 021715 DEB COMPRA CARTAO ELO 16,50 D 2.100,17 C 02/07/2021 021731 DEB COMPRA CARTAO ELO 10,15 D 2.090,02 C 02/07/2021 021923 DEB COMPRA CARTAO ELO 25,00 D 2.065,02 C 02/07/2021 022020 DEB COMPRA CARTAO ELO 17,90 D 2.047,12 C 02/07/2021 022045 DEB COMPRA CARTAO ELO 90,00 D 1.957,12 C 05/07/2021 031008 DEB COMPRA CARTAO ELO 80,00 D 1.877,12 C 05/07/2021 031109 DEB COMPRA CARTAO ELO 80,98 D 1.796,14 C 05/07/2021 031125 DEB COMPRA CARTAO ELO 55,00 D 1.741,14 C 05/07/2021 031650 DEB COMPRA CARTAO ELO 18,94 D 1.722,20 C 05/07/2021 031711 DEB COMPRA CARTAO ELO 24,47 D 1.697,73 C 05/07/2021 032105 DEB COMPRA CARTAO ELO 24,90 D 1.672,83 C 05/07/2021 032145 DEB COMPRA CARTAO ELO 17,54 D 1.655,29 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2305/07/2021 041640 DEB COMPRA CARTAO ELO 60,00 D 1.595,29 C 05/07/2021 041700 DEB COMPRA CARTAO ELO 57,06 D 1.538,23 C 05/07/2021 051743 DEB COMPRA CARTAO ELO 57,75 D 1.480,48 C 05/07/2021 051944 DEB COMPRA CARTAO ELO 9,99 D 1.470,49 C 05/07/2021 051950 DEB COMPRA CARTAO ELO 120,00 D 1.350,49 C 05/07/2021 052126 DEB COMPRA CARTAO ELO 22,00 D 1.328,49 C 05/07/2021 052131 DEB COMPRA CARTAO ELO 11,17 D 1.317,32 C 08/07/2021 081734 DEB COMPRA CARTAO ELO 66,75 D 1.250,57 C 09/07/2021 091731 SAQUE ATM250,00D1.000,57C 09/07/2021 091757 DEB COMPRA CARTAO ELO 62,55 D 938,02 C 12/07/2021 101914 DEB COMPRA CARTAO ELO 368,92 D 569,10 C 12/07/2021 111749 DEB COMPRA CARTAO ELO 35,25 D 533,85 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2412/07/2021 112117 DEB COMPRA CARTAO ELO 34,53 D 499,32 C 14/07/2021 141753 DEB COMPRA CARTAO ELO 70,00 D 429,32 C 14/07/2021 141835 DEB COMPRA CARTAO ELO 48,40 D 380,92 C 19/07/2021 171603 DEB COMPRA CARTAO ELO 109,20 D 271,72 C 19/07/2021 171816 DEB COMPRA CARTAO ELO 32,32 D 239,40 C 19/07/2021 171823 DEB COMPRA CARTAO ELO 50,00 D 189,40 C 19/07/2021 172146 DEB COMPRA CARTAO ELO 73,00 D 116,40 C 20/07/2021 201718 DEB COMPRA CARTAO ELO 65,50 D 50,90 C 21/07/2021 241800 SAQUETER MINAL 2,50 D 48,40 C 21/07/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 48,40 C 21/07/2021 000000 CRED JUROS SALD PROPRIO M 0,12 C 48,52 C 26/07/2021 241100 DEB COMPRA CARTAO ELO 44,50 D 4,02 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2526/07/2021 242028 DEB COMPRA CARTAO ELO 4,00 D 0,02 C 21/08/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 0,02 C 21/08/2021 000000 CRED JUROS SALD PROPRIO M 0,00 C 0,02 C 21/09/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 0,02 C 21/09/2021 000000 CRED JUROS SALD PROPRIO M 0,00 C 0,02 C 21/10/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 0,02 C 21/10/2021 000000 CRED JUROS SALD PROPRIO M 0,00 C 0,02 C 21/11/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 0,02 C 21/11/2021 000000 CRED JUROS SALD PROPRIO M 0,00 C 0,02 C 21/12/2021 000000 CRED CM SALDO PROPRIO MP 0,00 C 0,02 C 21/12/2021 000000 CRED JUROS SALD PROPRIO M 0,00 C 0,02 C 21/01/2022 000000 CRED CM SALDO PROPRIO MP 0,00 C 0,02 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2621/01/2022 000000 CRED JUROS SALD PROPRIO M 0,00 C 0,02 C 21/02/2022 000000 CRED CM SALDO PROPRIO MP 0,00 C 0,02 C 21/02/2022 000000 CRED JUROS SALD PROPRIO M 0,00 C 0,02 C 11/03/2022 000029 CRD STR0007 RESP TRANSF 12.143,46 C 12.143,48 C 14/03/2022 112325 DEB COMPRA CARTAO ELO 22,00 D 12.121,48 C 14/03/2022 120945 DEB PAG INST PIX 10,00 D 12.111,48 C 14/03/2022 120949 SAQUE ATM1.000,00D11.111,48C 14/03/2022 121004 DEB PAG INST PIX 500,00 D 10.611,48 C 14/03/2022 121004 DEB PAG INST PIX 82,17 D 10.529,31 C 14/03/2022 121007 PAGTO BOLETO COBRANCA IBC 79,90 D 10.449,41 C 14/03/2022 121055 DEB COMPRA CARTAO ELO 286,00 D 10.163,41 C 14/03/2022 121119 DEB COMPRA CARTAO ELO 59,98 D 10.103,43 C 14/03/2022 121158 DEB COMPRA CARTAO ELO 99,97 D 10.003,46 C 14/03/2022 121230 DEB COMPRA CARTAO ELO 90,00 D 9.913,46 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2714/03/2022 131444 DEB COMPRA CARTAO ELO 12,00 D 9.901,46 C 14/03/2022 141838 PAGTO BOLETO COBRANCA IBC 60,00 D 9.841,46 C 15/03/2022 150704 DEB COMPRA CARTAO ELO 6,50 D 9.834,96 C 17/03/2022 171809 DEB COMPRA CARTAO ELO 10,00 D 9.824,96 C 17/03/2022 171812 DEB COMPRA CARTAO ELO 10,10 D 9.814,86 C 18/03/2022 181345 DEB COMPRA CARTAO ELO 22,00 D 9.792,86 C 21/03/2022 000000 CRED CM SALDO PROPRIO MP 0,00 C 9.792,86 C 21/03/2022 000000 CRED JUROS SALD PROPRIO M 0,00 C 9.792,86 C 21/03/2022 191110 DEB PAG INST PIX 275,00 D 9.517,86 C 21/03/2022 191241 DEB COMPRA CARTAO ELO 100,00 D 9.417,86 C 21/03/2022 192000 DEB COMPRA CARTAO ELO 80,00 D 9.337,86 C 21/03/2022 200036 DEB COMPRA CARTAO ELO 6,00 D 9.331,86 C 21/03/2022 201810 SAQUE ATM600,00D8.731,86C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2821/03/2022 211706 PAGTO BOLETO COBRANCA IBC 45,00 D 8.686,86 C 22/03/2022 221720 DEB PAG INST PIX 60,00 D 8.626,86 C 22/03/2022 221757 DEB COMPRA CARTAO ELO 162,44 D 8.464,42 C 23/03/2022 231719 DEB PAG INST PIX 400,00 D 8.064,42 C 24/03/2022 241619 DEB PAG INST PIX 300,00 D 7.764,42 C 25/03/2022 251842 DEB COMPRA CARTAO ELO 32,55 D 7.731,87 C 28/03/2022 260734 DEB COMPRA CARTAO ELO 142,85 D 7.589,02 C 28/03/2022 261954 DEB COMPRA CARTAO ELO 29,99 D 7.559,03 C 30/03/2022 301711 DEB COMPRA CARTAO ELO 55,00 D 7.504,03 C 30/03/2022 301723 PAGTO BOLETO COBRANCA IBC 145,54 D 7.358,49 C 30/03/2022 301748 DEB COMPRA CARTAO ELO 15,56 D 7.342,93 C 31/03/2022 311330 DEB COMPRA CARTAO ELO 45,45 D 7.297,48 C 31/03/2022 311513 DEB PAG INST PIX 20,00 D 7.277,48 C 31/03/2022 311521 DEB COMPRA CARTAO ELO 5,50 D 7.271,98 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 2931/03/2022 311727 DEB COMPRA CARTAO ELO 22,34 D 7.249,64 C 01/04/2022 011458 DEB PAG INST PIX 7.000,00 D 249,64 C 01/04/2022 011550 DEB COMPRA CARTAO ELO 25,28 D 224,36 C 01/04/2022 011618 DEB COMPRA CARTAO ELO 72,00 D 152,36 C 07/04/2022 071423 DEB COMPRA CARTAO ELO 74,31 D 78,05 C 07/04/2022 071752 DEB PAG INST PIX 23,00 D 55,05 C 07/04/2022 072209 DEB COMPRA CARTAO ELO 29,23 D 25,82 C 11/04/2022 000000 CRED CM SALDO PROPRIO MP 0,02 C 25,84 C 11/04/2022 000000 CRED JUROS SALD PROPRIO M 0,13 C 25,97 C 11/05/2022 000000 CRED CM SALDO PROPRIO MP 0,02 C 25,99 C 11/05/2022 000000 CRED JUROS SALD PROPRIO M 0,13 C 26,12 C 11/06/2022 000000 CRED CM SALDO PROPRIO MP 0,05 C 26,17 C 11/06/2022 000000 CRED JUROS SALD PROPRIO M 0,13 C 26,30 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3011/07/2022 000000 CRED CM SALDO PROPRIO MP 0,02 C 26,32 C 11/07/2022 000000 CRED JUROS SALD PROPRIO M 0,13 C 26,45 C 11/08/2022 000000 CRED CM SALDO PROPRIO MP 0,06 C 26,51 C 11/08/2022 000000 CRED JUROS SALD PROPRIO M 0,13 C 26,64 C 29/08/2022 291739 CRED PAG INST PIX 200,00 C 226,64 C 30/08/2022 301416 DEB PAG INST PIX 150,00 D 76,64 C 05/09/2022 031607 DEB PAG INST PIX 29,00 D 47,64 C 05/09/2022 031633 DEB COMPRA CARTAO ELO 12,00 D 35,64 C 05/09/2022 051708 DEB PAG INST PIX 25,00 D 10,64 C 11/09/2022 000000 CRED CM SALDO PROPRIO MP 0,02 C 10,66 C 11/09/2022 000000 CRED JUROS SALD PROPRIO M 0,05 C 10,71 C 12/09/2022 101125 CRED PAG INST PIX 200,00 C 210,71 C 13/09/2022 132100 CRED PAG INST PIX 1.000,00 C 1.210,71 C 14/09/2022 140251 CRED PAG INST PIX 600,00 C 1.810,71 C 14/09/2022 140306 CRED PAG INST PIX 400,00 C 2.210,71 C 14/09/2022 140746 CRED PAG INST PIX 200,00 C 2.410,71 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3114/09/2022 140808 PAGTO BOLETO COBRANCA IBC 1.299,25 D 1.111,46 C 14/09/2022 141500 DEB PAG INST PIX 102,64 D 1.008,82 C 16/09/2022 161051 DEB PAG INST PIX 500,00 D 508,82 C 19/09/2022 172351 DEB PAG INST PIX 32,00 D 476,82 C 19/09/2022 181905 DEB PAG INST PIX 45,00 D 431,82 C 19/09/2022 182045 DEB PAG INST PIX 17,50 D 414,32 C 20/09/2022 201320 PAGTO BOLETO COBRANCA IBC 388,71 D 25,61 C 26/09/2022 242204 DEB PAG INST PIX 25,00 D 0,61 C 26/09/2022 251750 CRED PAG INST PIX 50,00 C 50,61 C 26/09/2022 251752 DEB COMPRA CARTAO ELO 39,90 D 10,71 C 27/09/2022 271404 DEB PAG INST PIX 2,00 D 8,71 C 11/10/2022 000000 CRED CM SALDO PROPRIO MP 0,02 C 8,73 C 11/10/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 8,77 C 11/11/2022 000000 CRED CM SALDO PROPRIO MP 0,02 C 8,79 C 11/11/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 8,83 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3211/12/2022 000000 CRED CM SALDO PROPRIO MP 0,01 C 8,84 C 11/12/2022 000000 CRED JUROS SALD PROPRIO M 0,04 C 8,88 C 19/12/2022 181133 CRED PAG INST PIX 1,00 C 9,88 C 19/12/2022 191249 CRED PAG INST PIX 1,00 C 10,88 C 19/12/2022 191253 CRED PAG INST PIX 200,00 C 210,88 C 21/12/2022 211405 CRED PAG INST PIX 275,00 C 485,88 C 22/12/2022 222036 DEB PAG INST PIX 100,00 D 385,88 C 23/12/2022 231735 CRED PAG INST PIX 80,00 C 465,88 C 23/12/2022 231911 DEB PAG INST PIX 229,21 D 236,67 C 23/12/2022 231955 DEB PAG INST PIX 16,81 D 219,86 C 28/12/2022 282336 CRED PAG INST PIX 20,00 C 239,86 C 28/12/2022 282339 DEB PAG INST PIX 40,00 D 199,86 C 29/12/2022 291808 CRED PAG INST PIX 10,00 C 209,86 C 29/12/2022 291808 SAQUE ATM200,00D9,86C 06/01/2023 061012 CRED PAG INST PIX 2.790,00 C 2.799,86 C 09/01/2023 070927 PAGTO BOLETO COBRANCA IBC 487,20 D 2.312,66 C 09/01/2023 071735 DEB PAG INST PIX 1.100,00 D 1.212,66 C 09/01/2023 080420 DEB PAG INST PIX 204,19 D 1.008,47 C 09/01/2023 080430 DEB PAG INST PIX 90,94 D 917,53 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3309/01/2023 081844 DEB COMPRA CARTAO ELO 12,80 D 904,73 C 10/01/2023 092324 DEB COMPRA CARTAO ELO 39,90 D 864,83 C 10/01/2023 092326 DEB COMPRA CARTAO ELO 1,42 D 863,41 C 10/01/2023 100015 CRED PAG INST PIX 500,00 C 1.363,41 C 10/01/2023 101326 DEB PAG INST PIX 800,00 D 563,41 C 10/01/2023 101414 DEB PAG INST PIX 29,99 D 533,42 C 11/01/2023 000000 CRED CM SALDO PROPRIO MP 0,02 C 533,44 C 11/01/2023 000000 CRED JUROS SALD PROPRIO M 0,04 C 533,48 C 12/01/2023 120231 DEB PAG INST PIX 30,00 D 503,48 C 12/01/2023 121726 DEB PAG INST PIX 25,00 D 478,48 C 13/01/2023 131821 PAGTO BOLETO COBRANCA IBC 388,71 D 89,77 C 13/01/2023 132027 DEB PAG INST PIX 30,00 D 59,77 C 13/01/2023 132204 DEB PAG INST PIX 25,00 D 34,77 C 16/01/2023 161016 DEB PAG INST PIX 29,90 D 4,87 C 19/01/2023 000000 CRED CM SALDO PROPRIO MP 0,00 C 4,87 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3419/01/2023 000000 CRED JUROS SALD PROPRIO M 0,00 C 4,87 C 23/01/2023 221958 DEB PAG INST PIX 2,50 D 2,37 C 26/01/2023 261402 CRED PAG INST PIX 20,00 C 22,37 C 31/01/2023 312154 DEB PAG INST PIX 17,00 D 5,37 C 06/02/2023 000000 CRED CM SALDO PROPRIO MP 0,00 C 5,37 C 06/02/2023 000000 CRED JUROS SALD PROPRIO M 0,01 C 5,38 C 06/02/2023 060530 CRED PAG INST PIX 2.822,02 C 2.827,40 C 06/02/2023 060911 PAGTO BOLETO COBRANCA IBC 487,20 D 2.340,20 C 06/02/2023 061836 DEB PAG INST PIX 33,69 D 2.306,51 C 06/02/2023 062238 DEB PAG INST PIX 20,50 D 2.286,01 C 06/02/2023 062355 DEB PAG INST PIX 500,00 D 1.786,01 C 07/02/2023 070148 DEB PAG INST PIX 10,00 D 1.776,01 C 07/02/2023 070957 DEB PAG INST PIX 50,00 D 1.726,01 C 07/02/2023 071420 DEB PAG INST PIX 90,00 D 1.636,01 C 08/02/2023 080812 DEB PAG INST PIX 900,00 D 736,01 C 08/02/2023 081602 DEB PAG INST PIX 10,00 D 726,01 C 09/02/2023 091945 CRED PAG INST PIX 30,00 C 756,01 C 10/02/2023 101004 DEB COMPRA CARTAO ELO 39,90 D 716,11 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3513/02/2023 111122 SAQUE ATM150,00D566,11C 13/02/2023 111645 DEB PAG INST PIX 30,00 D 536,11 C 13/02/2023 111808 DEB PAG INST PIX 40,00 D 496,11 C 13/02/2023 111921 DEB PAG INST PIX 17,98 D 478,13 C 13/02/2023 120825 DEB PAG INST PIX 50,00 D 428,13 C 13/02/2023 121130 CRED PAG INST PIX 200,00 C 628,13 C 13/02/2023 130845 PAGTO BOLETO COBRANCA IBC 138,25 D 489,88 C 14/02/2023 142141 DEB PAG INST PIX 30,00 D 459,88 C 15/02/2023 152002 DEB PAG INST PIX 200,00 D 259,88 C 17/02/2023 171842 DEB COMPRA CARTAO ELO 16,74 D 243,14 C 22/02/2023 211142 DEB COMPRA CARTAO ELO 11,50 D 231,64 C 22/02/2023 222221 DEB PAG INST PIX 15,80 D 215,84 C 22/02/2023 222336 DEB PAG INST PIX 100,00 D 115,84 C 23/02/2023 231324 DEB PAG INST PIX 16,30 D 99,54 C 23/02/2023 231418 DEB PAG INST PIX 11,90 D 87,64 C 24/02/2023 241045 DEB PAG INST PIX 42,00 D 45,64 C 26/02/2023 000000 CRED CM SALDO PROPRIO MP 0,00 C 45,64 C 26/02/2023 000000 CRED JUROS SALD PROPRIO M 0,02 C 45,66 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3628/02/2023 281152 DEB PAG INST PIX 15,00 D 30,66 C 03/03/2023 031405 DEB PAG INST PIX 18,35 D 12,31 C 06/03/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 12,32 C 06/03/2023 000000 CRED JUROS SALD PROPRIO M 0,06 C 12,38 C 06/03/2023 061521 CRED PAG INST PIX 200,00 C 212,38 C 09/03/2023 091219 CRED PAG INST PIX 2.820,54 C 3.032,92 C 10/03/2023 100823 PAGTO BOLETO COBRANCA IBC 137,80 D 2.895,12 C 10/03/2023 100830 PAGTO BOLETO COBRANCA IBC 1.190,13 D 1.704,99 C 10/03/2023 100928 DEB COMPRA CARTAO ELO 39,90 D 1.665,09 C 10/03/2023 102352 DEB PAG INST PIX 226,93 D 1.438,16 C 13/03/2023 110028 DEB PAG INST PIX 163,97 D 1.274,19 C 13/03/2023 111325 DEB PAG INST PIX 229,92 D 1.044,27 C 13/03/2023 111328 CRED PAG INST PIX 100,00 C 1.144,27 C 13/03/2023 111334 DEB PAG INST PIX 197,86 D 946,41 C 13/03/2023 111517 DEB PAG INST PIX 168,96 D 777,45 C 13/03/2023 112017 DEB PAG INST PIX 23,00 D 754,45 C 13/03/2023 121125 DEB PAG INST PIX 59,35 D 695,10 C 13/03/2023 130830 DEB PAG INST PIX 400,00 D 295,10 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3713/03/2023 130832 DEB PAG INST PIX 70,00 D 225,10 C 13/03/2023 132028 DEB PAG INST PIX 55,46 D 169,64 C 13/03/2023 132132 DEB PAG INST PIX 6,00 D 163,64 C 14/03/2023 140005 DEB PAG INST PIX 23,00 D 140,64 C 20/03/2023 201750 DEB PAG INST PIX 30,00 D 110,64 C 20/03/2023 201751 DEB PAG INST PIX 8,00 D 102,64 C 22/03/2023 221454 DEB PAG INST PIX 39,99 D 62,65 C 24/03/2023 242234 DEB PAG INST PIX 20,50 D 42,15 C 27/03/2023 251855 DEB PAG INST PIX 15,00 D 27,15 C 28/03/2023 281712 DEB PAG INST PIX 15,00 D 12,15 C 31/03/2023 311634 CRED PAG INST PIX 4.000,00 C 4.012,15 C 03/04/2023 021922 DEB PAG INST PIX 40,01 D 3.972,14 C 03/04/2023 022229 DEB PAG INST PIX 87,50 D 3.884,64 C 03/04/2023 031207 DEB PAG INST PIX 275,33 D 3.609,31 C 03/04/2023 031329 DEB PAG INST PIX 16,00 D 3.593,31 C 03/04/2023 031713 DEB PAG INST PIX 55,34 D 3.537,97 C 04/04/2023 041343 DEB PAG INST PIX 16,81 D 3.521,16 C 04/04/2023 041750 DEB PAG INST PIX 119,99 D 3.401,17 C 04/04/2023 041807 DEB PAG INST PIX 17,65 D 3.383,52 C 04/04/2023 041855 DEB PAG INST PIX 15,00 D 3.368,52 C 04/04/2023 041935 DEB PAG INST PIX 45,48 D 3.323,04 C 05/04/2023 051311 CRED PAG INST PIX 2.821,58 C 6.144,62 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3805/04/2023 051423 DEB PAG INST PIX 209,43 D 5.935,19 C 06/04/2023 000000 CRED CM SALDO PROPRIO MP 0,03 C 5.935,22 C 06/04/2023 000000 CRED JUROS SALD PROPRIO M 0,06 C 5.935,28 C 06/04/2023 060657 SAQUE ATM100,00D5.835,28C 06/04/2023 061812 DEB PAG INST PIX 20,00 D 5.815,28 C 10/04/2023 100833 DEB PAG INST PIX 109,73 D 5.705,55 C 10/04/2023 100833 DEB PAG INST PIX 109,75 D 5.595,80 C 10/04/2023 100835 DEB PAG INST PIX 226,93 D 5.368,87 C 10/04/2023 100836 DEB PAG INST PIX 165,65 D 5.203,22 C 10/04/2023 100838 DEB PAG INST PIX 1.100,00 D 4.103,22 C 10/04/2023 100839 DEB PAG INST PIX 160,00 D 3.943,22 C 10/04/2023 100922 DEB COMPRA CARTAO ELO 39,90 D 3.903,32 C 10/04/2023 101503 DEB PAG INST PIX 1.200,00 D 2.703,32 C 12/04/2023 121719 DEB PAG INST PIX 110,00 D 2.593,32 C 14/04/2023 141420 DEB PAG INST PIX 289,80 D 2.303,52 C 17/04/2023 151320 DEB PAG INST PIX 90,00 D 2.213,52 C 17/04/2023 161751 DEB PAG INST PIX 52,00 D 2.161,52 C 17/04/2023 161813 DEB PAG INST PIX 39,99 D 2.121,53 C 17/04/2023 161829 DEB PAG INST PIX 24,00 D 2.097,53 C 20/04/2023 201227 DEB PAG INST PIX 90,00 D 2.007,53 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 3920/04/2023 201332 DEB PAG INST PIX 33,70 D 1.973,83 C 20/04/2023 201345 DEB PAG INST PIX 27,40 D 1.946,43 C 20/04/2023 202119 DEB PAG INST PIX 20,00 D 1.926,43 C 24/04/2023 212200 DEB PAG INST PIX 26,00 D 1.900,43 C 24/04/2023 221151 DEB PAG INST PIX 19,90 D 1.880,53 C 24/04/2023 232047 DEB PAG INST PIX 25,00 D 1.855,53 C 24/04/2023 240906 PAGTO BOLETO COBRANCA IBC 388,71 D 1.466,82 C 24/04/2023 241338 DEB PAG INST PIX 60,00 D 1.406,82 C 24/04/2023 241659 DEB PAG INST PIX 67,40 D 1.339,42 C 24/04/2023 242137 DEB PAG INST PIX 12,00 D 1.327,42 C 24/04/2023 242154 DEB PAG INST PIX 24,00 D 1.303,42 C 27/04/2023 271931 DEB PAG INST PIX 250,00 D 1.053,42 C 28/04/2023 281329 DEB PAG INST PIX 15,00 D 1.038,42 C 01/05/2023 000000 CRED CM SALDO PROPRIO MP 0,85 C 1.039,27 C 01/05/2023 000000 CRED JUROS SALD PROPRIO M 5,20 C 1.044,47 C 02/05/2023 291552 DEB PAG INST PIX 15,00 D 1.029,47 C 02/05/2023 291608 DEB PAG INST PIX 12,00 D 1.017,47 C 02/05/2023 291734 DEB PAG INST PIX 100,00 D 917,47 C 02/05/2023 302038 DEB PAG INST PIX 13,00 D 904,47 C 03/05/2023 030943 DEB PAG INST PIX 95,00 D 809,47 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4005/05/2023 050538 CRED PAG INST PIX 2.821,58 C 3.631,05 C 05/05/2023 050817 DEB PAG INST PIX 280,47 D 3.350,58 C 05/05/2023 050820 PAGTO BOLETO COBRANCA IBC 134,81 D 3.215,77 C 05/05/2023 051337 DEB PAG INST PIX 128,00 D 3.087,77 C 08/05/2023 061404 DEB PAG INST PIX 20,00 D 3.067,77 C 08/05/2023 071117 DEB PAG INST PIX 50,00 D 3.017,77 C 08/05/2023 071201 DEB PAG INST PIX 49,00 D 2.968,77 C 08/05/2023 072233 DEB PAG INST PIX 97,00 D 2.871,77 C 08/05/2023 081326 DEB PAG INST PIX 30,00 D 2.841,77 C 08/05/2023 081426 DEB PAG INST PIX 50,00 D 2.791,77 C 08/05/2023 081442 PAGTO BOLETO COBRANCA IBC 498,65 D 2.293,12 C 09/05/2023 090817 DEB PAG INST PIX 100,00 D 2.193,12 C 10/05/2023 100013 DEB PAG INST PIX 166,94 D 2.026,18 C 10/05/2023 100030 DEB PAG INST PIX 104,13 D 1.922,05 C 10/05/2023 100803 DEB PAG INST PIX 1.100,00 D 822,05 C 10/05/2023 101003 DEB COMPRA CARTAO ELO 39,90 D 782,15 C 10/05/2023 101426 DEB PAG INST PIX 55,00 D 727,15 C 12/05/2023 121451 DEB PAG INST PIX 100,00 D 627,15 C 12/05/2023 122104 DEB PAG INST PIX 40,00 D 587,15 C 12/05/2023 122105 DEB PAG INST PIX 80,00 D 507,15 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4115/05/2023 141602 CRED PAG INST PIX 50,00 C 557,15 C 15/05/2023 150951 DEB PAG INST PIX 30,00 D 527,15 C 15/05/2023 151633 CRED PAG INST PIX 50,00 C 577,15 C 15/05/2023 151644 DEB PAG INST PIX 490,00 D 87,15 C 15/05/2023 151658 DEB PAG INST PIX 22,99 D 64,16 C 16/05/2023 161717 DEB PAG INST PIX 17,83 D 46,33 C 17/05/2023 172228 DEB PAG INST PIX 6,00 D 40,33 C 22/05/2023 201755 DEB PAG INST PIX 25,00 D 15,33 C 24/05/2023 241242 CRED PAG INST PIX 4.858,72 C 4.874,05 C 24/05/2023 241324 PAGTO BOLETO COBRANCA IBC 262,07 D 4.611,98 C 24/05/2023 241325 PAGTO BOLETO COBRANCA IBC 388,71 D 4.223,27 C 24/05/2023 241327 DEB PAG INST PIX 260,00 D 3.963,27 C 24/05/2023 241520 DEB PAG INST PIX 56,00 D 3.907,27 C 24/05/2023 241555 DEB PAG INST PIX 89,99 D 3.817,28 C 24/05/2023 241626 DEB COMPRA CARTAO ELO 15,90 D 3.801,38 C 24/05/2023 241810 DEB PAG INST PIX 28,00 D 3.773,38 C 24/05/2023 242249 DEB PAG INST PIX 122,70 D 3.650,68 C 25/05/2023 251424 DEB PAG INST PIX 1.000,00 D 2.650,68 C 25/05/2023 251458 CRED PAG INST PIX 367,35 C 3.018,03 C 25/05/2023 251646 DEB PAG INST PIX 50,00 D 2.968,03 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4226/05/2023 261125 DEB PAG INST PIX 38,40 D 2.929,63 C 26/05/2023 261238 DEB PAG INST PIX 97,00 D 2.832,63 C 26/05/2023 261509 DEB PAG INST PIX 250,00 D 2.582,63 C 26/05/2023 261622 DEB PAG INST PIX 300,00 D 2.282,63 C 26/05/2023 262202 DEB PAG INST PIX 94,60 D 2.188,03 C 26/05/2023 262324 DEB PAG INST PIX 800,00 D 1.388,03 C 29/05/2023 271140 DEB PAG INST PIX 100,00 D 1.288,03 C 29/05/2023 271144 DEB PAG INST PIX 4,50 D 1.283,53 C 29/05/2023 271222 DEB PAG INST PIX 60,00 D 1.223,53 C 29/05/2023 272014 PAGTO BOLETO COBRANCA IBC 71,59 D 1.151,94 C 29/05/2023 272016 DEB PAG INST PIX 193,96 D 957,98 C 29/05/2023 272314 DEB PAG INST PIX 166,97 D 791,01 C 29/05/2023 281429 DEB PAG INST PIX 30,00 D 761,01 C 29/05/2023 281431 DEB PAG INST PIX 35,00 D 726,01 C 29/05/2023 282045 DEB PAG INST PIX 19,00 D 707,01 C 29/05/2023 291524 DEB PAG INST PIX 7,00 D 700,01 C 29/05/2023 291615 DEB PAG INST PIX 105,97 D 594,04 C 30/05/2023 301533 DEB PAG INST PIX 0,74 D 593,30 C 30/05/2023 301534 DEB PAG INST PIX 21,90 D 571,40 C 30/05/2023 301535 DEB PAG INST PIX 22,38 D 549,02 C 30/05/2023 301627 CRED PAG INST PIX 350,00 C 899,02 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4330/05/2023 301703 DEB PAG INST PIX 100,00 D 799,02 C 30/05/2023 301935 DEB PAG INST PIX 66,00 D 733,02 C 31/05/2023 312050 DEB PAG INST PIX 17,00 D 716,02 C 01/06/2023 000000 CRED CM SALDO PROPRIO MP 0,03 C 716,05 C 01/06/2023 000000 CRED JUROS SALD PROPRIO M 0,08 C 716,13 C 02/06/2023 021157 DEB PAG INST PIX 10,00 D 706,13 C 02/06/2023 021741 DEB PAG INST PIX 500,00 D 206,13 C 02/06/2023 021832 DEB PAG INST PIX 28,66 D 177,47 C 05/06/2023 030018 DEB PAG INST PIX 172,81 D 4,66 C 05/06/2023 031706 DEB PAG INST PIX 1,00 D 3,66 C 07/06/2023 071501 CRED PAG INST PIX 100,00 C 103,66 C 12/06/2023 100854 DEB COMPRA CARTAO ELO 39,90 D 63,76 C 14/06/2023 141915 DEB PAG INST PIX 40,00 D 23,76 C 14/06/2023 142104 DEB PAG INST PIX 10,00 D 13,76 C 14/06/2023 142338 DEB PAG INST PIX 10,00 D 3,76 C 24/06/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 3,77 C 24/06/2023 000000 CRED JUROS SALD PROPRIO M 0,02 C 3,79 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4407/07/2023 000000 CRED CM SALDO PROPRIO MP 0,00 C 3,79 C 07/07/2023 000000 CRED JUROS SALD PROPRIO M 0,00 C 3,79 C 07/07/2023 071126 CRED PAG INST PIX 10,00 C 13,79 C 07/07/2023 071126 CRED PAG INST PIX 1.400,00 C 1.413,79 C 10/07/2023 101042 DEB COMPRA CARTAO ELO 39,90 D 1.373,89 C 12/07/2023 121504 SAQUE ATM200,00D1.173,89C 19/07/2023 191936 PAGTO BOLETO COBRANCA ATM 137,94 D 1.035,95 C 24/07/2023 000000 CRED CM SALDO PROPRIO MP 0,00 C 1.035,95 C 24/07/2023 000000 CRED JUROS SALD PROPRIO M 0,02 C 1.035,97 C 24/07/2023 230245 DEB PAG INST PIX 49,90 D 986,07 C 24/07/2023 241416 DEB PAG INST PIX 157,65 D 828,42 C 24/07/2023 241453 DEB PAG INST PIX 100,00 D 728,42 C 24/07/2023 241540 DEB PAG INST PIX 50,96 D 677,46 C 25/07/2023 251829 DEB PAG INST PIX 39,69 D 637,77 C 27/07/2023 271559 PAGTO BOLETO COBRANCA IBC 18,05 D 619,72 C 27/07/2023 271636 DEB PAG INST PIX 20,00 D 599,72 C 27/07/2023 271711 DEB PAG INST PIX 21,00 D 578,72 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4528/07/2023 281209 DEB PAG INST PIX 16,10 D 562,62 C 28/07/2023 281258 DEB PAG INST PIX 54,00 D 508,62 C 28/07/2023 281307 DEB COMPRA CARTAO ELO 30,00 D 478,62 C 28/07/2023 281610 DEB PAG INST PIX 52,08 D 426,54 C 31/07/2023 291111 DEB PAG INST PIX 13,63 D 412,91 C 31/07/2023 291432 DEB PAG INST PIX 36,90 D 376,01 C 31/07/2023 301553 DEB PAG INST PIX 26,00 D 350,01 C 31/07/2023 301616 DEB PAG INST PIX 45,52 D 304,49 C 31/07/2023 310310 DEB PAG INST PIX 10,00 D 294,49 C 31/07/2023 311816 DEB PAG INST PIX 55,00 D 239,49 C 31/07/2023 311940 DEB PAG INST PIX 57,00 D 182,49 C 01/08/2023 011110 DEB PAG INST PIX 169,99 D 12,50 C 07/08/2023 000000 CRED CM SALDO PROPRIO MP 0,02 C 12,52 C 07/08/2023 000000 CRED JUROS SALD PROPRIO M 0,06 C 12,58 C 07/08/2023 071704 CRED PAG INST PIX 150,00 C 162,58 C 10/08/2023 101059 DEB COMPRA CARTAO ELO 39,90 D 122,68 C 11/08/2023 111129 SAQUE ATM50,00D72,68C 22/08/2023 221653 DEB PAG INST PIX 30,00 D 42,68 C 29/08/2023 292109 DEB PAG INST PIX 20,65 D 22,03 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4630/08/2023 301745 DEB PAG INST PIX 3,58 D 18,45 C 07/09/2023 000000 CRED CM SALDO PROPRIO MP 0,04 C 18,49 C 07/09/2023 000000 CRED JUROS SALD PROPRIO M 0,09 C 18,58 C 02/10/2023 022026 DEB PAG INST PIX 9,90 D 8,68 C 07/10/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 8,69 C 07/10/2023 000000 CRED JUROS SALD PROPRIO M 0,04 C 8,73 C 07/11/2023 000000 CRED CM SALDO PROPRIO MP 0,00 C 8,73 C 07/11/2023 000000 CRED JUROS SALD PROPRIO M 0,04 C 8,77 C 07/11/2023 071522 CRED PAG INST PIX 1,00 C 9,77 C 07/12/2023 000000 CRED CM SALDO PROPRIO MP 0,01 C 9,78 C 07/12/2023 000000 CRED JUROS SALD PROPRIO M 0,05 C 9,83 C 22/12/2023 221140 CRED PAG INST PIX 2.014,60 C 2.024,43 C 22/12/2023 221424 DEB PAG INST PIX 200,00 D 1.824,43 C 22/12/2023 221546 DEB PAG INST PIX 99,97 D 1.724,46 C 22/12/2023 221649 DEB PAG INST PIX 20,00 D 1.704,46 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4722/12/2023 221911 DEB PAG INST PIX 100,00 D 1.604,46 C 26/12/2023 231835 DEB PAG INST PIX 124,75 D 1.479,71 C 26/12/2023 261847 DEB PAG INST PIX 60,50 D 1.419,21 C 27/12/2023 270913 DEB PAG INST PIX 11,85 D 1.407,36 C 28/12/2023 281151 DEB PAG INST PIX 50,00 D 1.357,36 C 28/12/2023 281815 DEB PAG INST PIX 32,99 D 1.324,37 C 28/12/2023 282133 DEB PAG INST PIX 17,50 D 1.306,87 C 28/12/2023 282202 DEB PAG INST PIX 12,00 D 1.294,87 C 29/12/2023 291734 DEB PAG INST PIX 16,00 D 1.278,87 C 02/01/2024 301214 DEB PIX SAQUE 35,00 D 1.243,87 C 02/01/2024 301258 DEB PAG INST PIX 50,00 D 1.193,87 C 02/01/2024 301529 DEB PAG INST PIX 30,00 D 1.163,87 C 02/01/2024 302009 DEB PAG INST PIX 29,97 D 1.133,90 C 02/01/2024 302027 DEB PAG INST PIX 18,00 D 1.115,90 C 02/01/2024 302029 DEB PAG INST PIX 18,00 D 1.097,90 C 02/01/2024 302057 DEB PAG INST PIX 28,00 D 1.069,90 C 02/01/2024 311658 DEB PAG INST PIX 34,50 D 1.035,40 C 02/01/2024 011747 DEB PAG INST PIX 16,39 D 1.019,01 C 02/01/2024 011805 DEB PAG INST PIX 35,50 D 983,51 C 02/01/2024 022030 DEB PAG INST PIX 7,90 D 975,61 C 02/01/2024 022032 DEB PAG INST PIX 14,90 D 960,71 C 02/01/2024 022037 DEB PAG INST PIX 15,90 D 944,81 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4802/01/2024 022042 DEB PAG INST PIX 17,50 D 927,31 C 03/01/2024 031256 DEB PAG INST PIX 140,00 D 787,31 C 03/01/2024 031309 DEB PAG INST PIX 20,00 D 767,31 C 07/01/2024 000000 CRED CM SALDO PROPRIO MP 0,01 C 767,32 C 07/01/2024 000000 CRED JUROS SALD PROPRIO M 0,05 C 767,37 C 08/01/2024 061631 DEB PAG INST PIX 25,00 D 742,37 C 08/01/2024 061702 DEB PAG INST PIX 57,83 D 684,54 C 08/01/2024 061705 DEB PAG INST PIX 107,81 D 576,73 C 08/01/2024 071909 DEB PAG INST PIX 50,00 D 526,73 C 08/01/2024 072016 DEB PAG INST PIX 50,00 D 476,73 C 08/01/2024 080901 DEB PAG INST PIX 320,00 D 156,73 C 08/01/2024 081050 DEB PAG INST PIX 15,00 D 141,73 C 08/01/2024 082153 DEB PAG INST PIX 140,00 D 1,73 C 16/01/2024 161711 CRED PAG INST PIX 50,00 C 51,73 C 16/01/2024 161711 SAQUE ATM50,00D1,73C 22/01/2024 000000 CRED CM SALDO PROPRIO MP 0,00 C 1,73 C 22/01/2024 000000 CRED JUROS SALD PROPRIO M 0,01 C 1,74 C 22/02/2024 000000 CRED CM SALDO PROPRIO MP 0,00 C 1,74 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 4922/02/2024 000000 CRED JUROS SALD PROPRIO M 0,01 C 1,75 C 06/03/2024 061737 CRED PAG INST PIX 4.385,78 C 4.387,53 C 06/03/2024 062152 DEB COMPRA CARTAO ELO 70,00 D 4.317,53 C 07/03/2024 070859 DEB PAG INST PIX 86,00 D 4.231,53 C 07/03/2024 070938 DEB PAG INST PIX 25,00 D 4.206,53 C 07/03/2024 071056 DEB PAG INST PIX 145,02 D 4.061,51 C 07/03/2024 071104 DEB PAG INST PIX 217,50 D 3.844,01 C 07/03/2024 071111 DEB PAG INST PIX 103,47 D 3.740,54 C 07/03/2024 071335 DEB PAG INST PIX 59,99 D 3.680,55 C 07/03/2024 071435 PAGTO BOLETO COBRANCA IBC 142,26 D 3.538,29 C 07/03/2024 071440 DEB PAG INST PIX 119,90 D 3.418,39 C 07/03/2024 071916 DEB PAG INST PIX 200,00 D 3.218,39 C 07/03/2024 072044 DEB PAG INST PIX 1.750,00 D 1.468,39 C 07/03/2024 072205 DEB PAG INST PIX 30,00 D 1.438,39 C 08/03/2024 080858 DEB PAG INST PIX 1.000,00 D 438,39 C 08/03/2024 080900 DEB PAG INST PIX 430,00 D 8,39 C 18/03/2024 181127 CRED PAG INST PIX 500,00 C 508,39 C 18/03/2024 181330 DEB PAG INST PIX 16,90 D 491,49 C 18/03/2024 181852 DEB PAG INST PIX 14,31 D 477,18 C 19/03/2024 190905 DEB PAG INST PIX 11,00 D 466,18 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 5019/03/2024 191319 SAQUE ATM COM CARTAO 270,00 D 196,18 C 20/03/2024 201436 DEB PAG INST PIX 10,00 D 186,18 C 20/03/2024 201649 DEB PAG INST PIX 44,99 D 141,19 C 22/03/2024 000000 CRED CM SALDO PROPRIO MP 0,00 C 141,19 C 22/03/2024 000000 CRED JUROS SALD PROPRIO M 0,01 C 141,20 C 22/03/2024 221740 DEB PAG INST PIX 75,80 D 65,40 C 22/03/2024 221804 DEB PAG INST PIX 33,00 D 32,40 C 22/03/2024 221809 DEB PAG INST PIX 4,00 D 28,40 C 25/03/2024 241623 DEB PAG INST PIX 28,00 D 0,40 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 0009240069599 Página 51CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 3868.009.24006959.9 DATA DOC HISTORICO VALOR C/D SALDO C/D 34.460,67 C 01/02/2021 300808 DEB COMPRA CARTAO ELO20,00D34.440,67C 01/02/2021 301705 DEB COMPRA CARTAO ELO23,00D34.417,67C 01/02/2021 310646 DEB COMPRA CARTAO ELO128,95D34.288,72C 01/02/2021 312102 DEB COMPRA CARTAO ELO21,90D34.266,82C 01/02/2021 011018 DEB COMPRA CARTAO ELO29,40D34.237,42C 01/02/2021 011715 PAGTO BOLETO COBRANCA IBC137,71D34.099,71C 01/02/2021 011718 PAGTO BOLETO COBRANCA IBC134,82D33.964,89C 01/02/2021 011932 DEB COMPRA CARTAO ELO59,00D33.905,89C 02/02/2021 021021 DEB PAG INST PIX609,00D33.296,89C 02/02/2021 021103 DEB COMPRA CARTAO ELO45,80D33.251,09C 02/02/2021 021116 DEB COMPRA CARTAO ELO58,00D33.193,09C 02/02/2021 021144 DEB COMPRA CARTAO ELO39,00D33.154,09C 02/02/2021 021432 DEB PAG INST PIX300,00D32.854,09C 03/02/2021 031049 DEB COMPRA CARTAO ELO70,30D32.783,79C 03/02/2021 031132 DEB COMPRA CARTAO ELO65,41D32.718,38C 04/02/2021 041146 DEB COMPRA CARTAO ELO457,60D32.260,78C 04/02/2021 041159 DEB COMPRA CARTAO ELO56,50D32.204,28C 05/02/2021 051050 DEB PAG INST PIX100,00D32.104,28C 05/02/2021 051756 DEB COMPRA CARTAO ELO59,98D32.044,30C 05/02/2021 051813 DEB COMPRA CARTAO ELO33,32D32.010,98C 08/02/2021 061059 DEB COMPRA CARTAO ELO101,04D31.909,94C 08/02/2021 081619 DEB PAG INST PIX200,00D31.709,94C 08/02/2021 082020 DEB COMPRA CARTAO ELO61,00D31.648,94C 09/02/2021 090855 DEB COMPRA CARTAO ELO14,80D31.634,14C 09/02/2021 090928 SAQUE ATM1.400,00D30.234,14C 09/02/2021 091004 DEB COMPRA CARTAO ELO18,00D30.216,14C 09/02/2021 091038 DEB COMPRA CARTAO ELO61,91D30.154,23C 09/02/2021 091104 DEB COMPRA CARTAO ELO136,02D30.018,21C 09/02/2021 091111 DEB COMPRA CARTAO ELO39,97D29.978,24C 09/02/2021 092207 DEB COMPRA CARTAO ELO26,90D29.951,34C 10/02/2021 101925 DEB COMPRA CARTAO ELO31,44D29.919,90C 11/02/2021 111600 DEB PAG INST PIX200,00D29.719,90C 11/02/2021 112157 DEB COMPRA CARTAO ELO130,00D29.589,90C 11/02/2021 112227 DEB COMPRA CARTAO ELO67,00D29.522,90C 12/02/2021 120929 DEB COMPRA CARTAO ELO61,97D29.460,93C 17/02/2021 131325 DEB COMPRA CARTAO ELO19,99D29.440,94C 17/02/2021 131334 DEB COMPRA CARTAO ELO17,50D29.423,44C 17/02/2021 141348 DEB COMPRA CARTAO ELO151,02D29.272,42C 17/02/2021 162228 DEB COMPRA CARTAO ELO38,00D29.234,42C 17/02/2021 172025 DEB COMPRA CARTAO ELO97,33D29.137,09C 18/02/2021 180847 DEB COMPRA CARTAO ELO1.000,00D28.137,09C 18/02/2021 180848 DEB COMPRA CARTAO ELO250,00D27.887,09C 18/02/2021 180907 DEB COMPRA CARTAO ELO40,78D27.846,31C 18/02/2021 182151 DEB COMPRA CARTAO ELO45,30D27.801,01C 21/02/2021 000000 CRED CM SALDO PROPRIO MP0,00C27.801,01C 21/02/2021 000000 CRED JUROS SALD PROPRIO M32,22C27.833,23C 22/02/2021 200855 DEB COMPRA CARTAO ELO65,41D27.767,82C 22/02/2021 211156 DEB COMPRA CARTAO ELO49,30D27.718,52C 22/02/2021 211224 DEB COMPRA CARTAO ELO143,84D27.574,68C Página 1 de 1522/02/2021 211239 DEB COMPRA CARTAO ELO35,00D27.539,68C 22/02/2021 212103 DEB COMPRA CARTAO ELO31,00D27.508,68C 23/02/2021 232017 DEB COMPRA CARTAO ELO44,80D27.463,88C 24/02/2021 241727 DEB COMPRA CARTAO ELO109,00D27.354,88C 24/02/2021 242115 DEB COMPRA CARTAO ELO38,00D27.316,88C 25/02/2021 251934 DEB COMPRA CARTAO ELO26,00D27.290,88C 26/02/2021 261029 DEB COMPRA CARTAO ELO57,50D27.233,38C 01/03/2021 270728 DEB COMPRA CARTAO ELO25,00D27.208,38C 01/03/2021 271432 DEB COMPRA CARTAO ELO96,75D27.111,63C 01/03/2021 271751 DEB COMPRA CARTAO ELO42,00D27.069,63C 01/03/2021 281447 DEB COMPRA CARTAO ELO149,98D26.919,65C 01/03/2021 282022 DEB COMPRA CARTAO ELO50,00D26.869,65C 01/03/2021 282218 DEB COMPRA CARTAO ELO53,00D26.816,65C 03/03/2021 031615 SAQUE ATM1.000,00D25.816,65C 03/03/2021 031704 DEB COMPRA CARTAO ELO163,99D25.652,66C 03/03/2021 031907 DEB COMPRA CARTAO ELO36,00D25.616,66C 05/03/2021 050903 DEB COMPRA CARTAO ELO280,00D25.336,66C 08/03/2021 061111 DEB COMPRA CARTAO ELO45,00D25.291,66C 08/03/2021 061113 DEB COMPRA CARTAO ELO15,00D25.276,66C 08/03/2021 071600 DEB COMPRA CARTAO ELO36,00D25.240,66C 08/03/2021 071753 DEB COMPRA CARTAO ELO43,80D25.196,86C 08/03/2021 081756 DEB COMPRA CARTAO ELO409,65D24.787,21C 09/03/2021 091418 SAQUE ATM1.000,00D23.787,21C 09/03/2021 091431 DEB COMPRA CARTAO ELO29,91D23.757,30C 11/03/2021 111403 DEB COMPRA CARTAO ELO38,78D23.718,52C 11/03/2021 111422 DEB COMPRA CARTAO ELO194,00D23.524,52C 11/03/2021 111449 PAGTO BOLETO COBRANCA ATM193,77D23.330,75C 11/03/2021 111454 SAQUE ATM300,00D23.030,75C 11/03/2021 112228 DEB COMPRA CARTAO ELO47,50D22.983,25C 12/03/2021 121303 DEB COMPRA CARTAO ELO47,70D22.935,55C 12/03/2021 121348 DEB COMPRA CARTAO ELO351,23D22.584,32C 15/03/2021 131218 DEB COMPRA CARTAO ELO86,36D22.497,96C 15/03/2021 141931 DEB COMPRA CARTAO ELO36,29D22.461,67C 17/03/2021 171944 DEB COMPRA CARTAO ELO75,66D22.386,01C 18/03/2021 181811 DEB COMPRA CARTAO ELO48,45D22.337,56C 18/03/2021 181843 DEB COMPRA CARTAO ELO42,70D22.294,86C 19/03/2021 191808 SAQUE ATM200,00D22.094,86C 21/03/2021 000000 CRED CM SALDO PROPRIO MP0,00C22.094,86C 21/03/2021 000000 CRED JUROS SALD PROPRIO M25,61C22.120,47C 22/03/2021 111454 SAQUETERMINAL 2,50 D 22.117,97 C 22/03/2021 191808 SAQUETERMINAL 2,50 D 22.115,47 C 22/03/2021 212001 DEB COMPRA CARTAO ELO68,50D22.046,97C 22/03/2021 221845 DEB COMPRA CARTAO ELO67,18D21.979,79C 22/03/2021 221859 DEB COMPRA CARTAO ELO54,50D21.925,29C 23/03/2021 231409 DEB COMPRA CARTAO ELO50,00D21.875,29C 23/03/2021 231442 DEB COMPRA CARTAO ELO25,88D21.849,41C 29/03/2021 291728 DEB COMPRA CARTAO ELO34,00D21.815,41C 30/03/2021 301149 DEB COMPRA CARTAO ELO22,00D21.793,41C 30/03/2021 301848 DEB COMPRA CARTAO ELO45,00D21.748,41C 31/03/2021 312156 DEB COMPRA CARTAO ELO60,00D21.688,41C 01/04/2021 011431 DEB COMPRA CARTAO ELO27,00D21.661,41C 01/04/2021 011713 DEB COMPRA CARTAO ELO35,00D21.626,41C 01/04/2021 011739 DEB COMPRA CARTAO ELO7,00D21.619,41C 05/04/2021 021559 DEB COMPRA CARTAO ELO22,03D21.597,38C Página 2 de 1505/04/2021 021916 DEB COMPRA CARTAO ELO26,00D21.571,38C 05/04/2021 041501 DEB COMPRA CARTAO ELO34,97D21.536,41C 05/04/2021 051231 DEB COMPRA CARTAO ELO18,00D21.518,41C 05/04/2021 051434 SAQUE ATM300,00D21.218,41C 05/04/2021 051457 DEB COMPRA CARTAO ELO59,97D21.158,44C 06/04/2021 061255 DEB COMPRA CARTAO ELO55,00D21.103,44C 06/04/2021 061309 DEB COMPRA CARTAO ELO13,00D21.090,44C 06/04/2021 061719 DEB COMPRA CARTAO ELO16,99D21.073,45C 06/04/2021 061808 DEB COMPRA CARTAO ELO268,34D20.805,11C 07/04/2021 072130 DEB COMPRA CARTAO ELO23,00D20.782,11C 09/04/2021 091356 DEB COMPRA CARTAO ELO61,90D20.720,21C 09/04/2021 091826 DEB COMPRA CARTAO ELO79,00D20.641,21C 12/04/2021 101410 DEB COMPRA CARTAO ELO136,34D20.504,87C 12/04/2021 112007 DEB COMPRA CARTAO ELO64,62D20.440,25C 12/04/2021 121451 DEB COMPRA CARTAO ELO31,00D20.409,25C 12/04/2021 121520 DEB COMPRA CARTAO ELO151,88D20.257,37C 12/04/2021 121538 DEB COMPRA CARTAO ELO60,00D20.197,37C 13/04/2021 131356 DEB COMPRA CARTAO ELO12,00D20.185,37C 14/04/2021 141251 DEB COMPRA CARTAO ELO11,60D20.173,77C 14/04/2021 141520 DEB COMPRA CARTAO ELO50,00D20.123,77C 16/04/2021 161333 SAQUE ATM170,00D19.953,77C 16/04/2021 161346 DEB COMPRA CARTAO ELO50,00D19.903,77C 16/04/2021 161649 DEB COMPRA CARTAO ELO24,00D19.879,77C 16/04/2021 161650 DEB COMPRA CARTAO ELO8,00D19.871,77C 16/04/2021 161651 DEB COMPRA CARTAO ELO6,50D19.865,27C 16/04/2021 161725 DEB COMPRA CARTAO ELO19,00D19.846,27C 19/04/2021 171221 DEB COMPRA CARTAO ELO80,00D19.766,27C 19/04/2021 171831 DEB COMPRA CARTAO ELO20,50D19.745,77C 19/04/2021 171841 DEB COMPRA CARTAO ELO33,52D19.712,25C 19/04/2021 181410 DEB COMPRA CARTAO ELO60,60D19.651,65C 19/04/2021 191300 DEB COMPRA CARTAO ELO49,94D19.601,71C 19/04/2021 191952 DEB COMPRA CARTAO ELO45,65D19.556,06C 19/04/2021 192008 DEB COMPRA CARTAO ELO38,26D19.517,80C 20/04/2021 201821 DEB COMPRA CARTAO ELO48,00D19.469,80C 21/04/2021 000000 CRED CM SALDO PROPRIO MP0,00C19.469,80C 21/04/2021 000000 CRED JUROS SALD PROPRIO M30,96C19.500,76C 22/04/2021 211408 DEB COMPRA CARTAO ELO50,00D19.450,76C 22/04/2021 221335 DEB COMPRA CARTAO ELO32,50D19.418,26C 26/04/2021 241548 DEB COMPRA CARTAO ELO26,58D19.391,68C 26/04/2021 241553 DEB COMPRA CARTAO ELO11,30D19.380,38C 26/04/2021 252104 DEB COMPRA CARTAO ELO46,00D19.334,38C 26/04/2021 261424 DEB COMPRA CARTAO ELO154,85D19.179,53C 26/04/2021 261449 DEB COMPRA CARTAO ELO19,90D19.159,63C 26/04/2021 261825 DEB COMPRA CARTAO ELO61,00D19.098,63C 28/04/2021 281820 DEB COMPRA CARTAO ELO35,75D19.062,88C 29/04/2021 291732 DEB COMPRA CARTAO ELO54,00D19.008,88C 29/04/2021 291742 DEB COMPRA CARTAO ELO7,50D19.001,38C 30/04/2021 301718 DEB COMPRA CARTAO ELO13,50D18.987,88C 30/04/2021 301736 DEB COMPRA CARTAO ELO35,40D18.952,48C 30/04/2021 301747 DEB COMPRA CARTAO ELO15,07D18.937,41C 03/05/2021 031809 DEB COMPRA CARTAO ELO70,00D18.867,41C 05/05/2021 052240 DEB COMPRA CARTAO ELO19,00D18.848,41C 06/05/2021 061754 DEB COMPRA CARTAO ELO22,92D18.825,49C 06/05/2021 061918 DEB COMPRA CARTAO ELO50,00D18.775,49C Página 3 de 1507/05/2021 071449 DEB COMPRA CARTAO ELO20,40D18.755,09C 07/05/2021 071716 DEB COMPRA CARTAO ELO31,61D18.723,48C 10/05/2021 080947 DEB COMPRA CARTAO ELO80,00D18.643,48C 10/05/2021 081431 DEB COMPRA CARTAO ELO74,17D18.569,31C 10/05/2021 081949 DEB COMPRA CARTAO ELO50,00D18.519,31C 10/05/2021 081958 DEB COMPRA CARTAO ELO34,70D18.484,61C 10/05/2021 101829 DEB COMPRA CARTAO ELO62,35D18.422,26C 10/05/2021 101853 DEB COMPRA CARTAO ELO213,15D18.209,11C 11/05/2021 111704 PAGTO BOLETO COBRANCA ATM134,82D18.074,29C 11/05/2021 111706 PAGTO BOLETO COBRANCA ATM137,84D17.936,45C 11/05/2021 111711 PAGAMENTO TELEFONE ATM103,73D17.832,72C 11/05/2021 111716 DEBITO TEV ATM70,00D17.762,72C 11/05/2021 111717 SAQUE ATM200,00D17.562,72C 11/05/2021 111800 DEB COMPRA CARTAO ELO30,00D17.532,72C 11/05/2021 111807 DEB COMPRA CARTAO ELO26,00D17.506,72C 11/05/2021 111821 DEB COMPRA CARTAO ELO25,74D17.480,98C 11/05/2021 111830 DEB COMPRA CARTAO ELO50,00D17.430,98C 12/05/2021 121751 DEB COMPRA CARTAO ELO86,38D17.344,60C 13/05/2021 131803 DEB COMPRA CARTAO ELO94,71D17.249,89C 14/05/2021 141837 DEB COMPRA CARTAO ELO53,39D17.196,50C 17/05/2021 150753 DEB COMPRA CARTAO ELO50,00D17.146,50C 17/05/2021 150809 DEB COMPRA CARTAO ELO87,90D17.058,60C 17/05/2021 151522 DEB COMPRA CARTAO ELO208,00D16.850,60C 17/05/2021 161648 DEB COMPRA CARTAO ELO54,50D16.796,10C 17/05/2021 162113 DEB COMPRA CARTAO ELO65,31D16.730,79C 17/05/2021 171748 DEB COMPRA CARTAO ELO31,77D16.699,02C 17/05/2021 171900 DEB COMPRA CARTAO ELO9,00D16.690,02C 18/05/2021 181703 DEB COMPRA CARTAO ELO10,46D16.679,56C 18/05/2021 181733 DEB COMPRA CARTAO ELO35,00D16.644,56C 18/05/2021 181738 DEB COMPRA CARTAO ELO68,97D16.575,59C 18/05/2021 181835 CRED PAG INST PIX70,00C16.645,59C 20/05/2021 201735 DEB COMPRA CARTAO ELO66,98D16.578,61C 20/05/2021 201759 DEB COMPRA CARTAO ELO15,00D16.563,61C 21/05/2021 000000 CRED CM SALDO PROPRIO MP0,00C16.563,61C 21/05/2021 000000 CRED JUROS SALD PROPRIO M26,34C16.589,95C 21/05/2021 211311 DEB COMPRA CARTAO ELO22,00D16.567,95C 21/05/2021 211659 DEB COMPRA CARTAO ELO30,88D16.537,07C 21/05/2021 211901 DEB COMPRA CARTAO ELO70,00D16.467,07C 21/05/2021 211914 DEB COMPRA CARTAO ELO58,25D16.408,82C 24/05/2021 220813 DEB COMPRA CARTAO ELO39,88D16.368,94C 24/05/2021 221539 DEB COMPRA CARTAO ELO25,00D16.343,94C 24/05/2021 231415 DEB COMPRA CARTAO ELO54,50D16.289,44C 24/05/2021 241736 DEB COMPRA CARTAO ELO15,00D16.274,44C 24/05/2021 241746 DEB COMPRA CARTAO ELO40,60D16.233,84C 25/05/2021 251412 DEB COMPRA CARTAO ELO20,00D16.213,84C 25/05/2021 251444 DEB COMPRA CARTAO ELO100,00D16.113,84C 26/05/2021 261254 DEB COMPRA CARTAO ELO50,00D16.063,84C 26/05/2021 261328 DEB COMPRA CARTAO ELO24,00D16.039,84C 26/05/2021 261556 DEB COMPRA CARTAO ELO16,06D16.023,78C 26/05/2021 261601 DEB COMPRA CARTAO ELO13,49D16.010,29C 27/05/2021 271748 DEB COMPRA CARTAO ELO78,95D15.931,34C 27/05/2021 271757 DEB COMPRA CARTAO ELO25,50D15.905,84C 28/05/2021 281248 DEB COMPRA CARTAO ELO7,70D15.898,14C 28/05/2021 281351 DEB COMPRA CARTAO ELO100,00D15.798,14C Página 4 de 1528/05/2021 281409 DEB COMPRA CARTAO ELO11,10D15.787,04C 28/05/2021 281416 DEB COMPRA CARTAO ELO14,74D15.772,30C 31/05/2021 291243 DEB COMPRA CARTAO ELO32,00D15.740,30C 31/05/2021 291252 DEB COMPRA CARTAO ELO50,00D15.690,30C 31/05/2021 291623 DEB COMPRA CARTAO ELO31,92D15.658,38C 31/05/2021 291627 DEB COMPRA CARTAO ELO69,33D15.589,05C 31/05/2021 311322 DEB COMPRA CARTAO ELO25,00D15.564,05C 31/05/2021 311952 DEB COMPRA CARTAO ELO53,00D15.511,05C 01/06/2021 011926 DEB COMPRA CARTAO ELO19,79D15.491,26C 02/06/2021 021802 DEB COMPRA CARTAO ELO67,10D15.424,16C 04/06/2021 031841 SAQUE ATM100,00D15.324,16C 04/06/2021 031855 DEB COMPRA CARTAO ELO25,00D15.299,16C 04/06/2021 041807 DEB COMPRA CARTAO ELO54,75D15.244,41C 07/06/2021 050931 PAG LUZ/GAS ATM300,77D14.943,64C 07/06/2021 050933 SAQUE ATM200,00D14.743,64C 07/06/2021 051055 DEB COMPRA CARTAO ELO39,99D14.703,65C 07/06/2021 051211 DEB COMPRA CARTAO ELO76,00D14.627,65C 07/06/2021 051336 DEB COMPRA CARTAO ELO69,20D14.558,45C 07/06/2021 051551 DEB COMPRA CARTAO ELO40,00D14.518,45C 07/06/2021 051600 DEB COMPRA CARTAO ELO10,00D14.508,45C 08/06/2021 081347 DEB COMPRA CARTAO ELO59,00D14.449,45C 08/06/2021 081406 DEB COMPRA CARTAO ELO51,98D14.397,47C 09/06/2021 091311 DEB COMPRA CARTAO ELO23,00D14.374,47C 09/06/2021 091820 DEB COMPRA CARTAO ELO119,85D14.254,62C 09/06/2021 091830 DEB COMPRA CARTAO ELO15,00D14.239,62C 09/06/2021 091934 DEB COMPRA CARTAO ELO53,70D14.185,92C 10/06/2021 101947 DEB COMPRA CARTAO ELO65,46D14.120,46C 11/06/2021 111731 DEB COMPRA CARTAO ELO59,99D14.060,47C 14/06/2021 120953 DEB COMPRA CARTAO ELO101,33D13.959,14C 14/06/2021 121142 DEB COMPRA CARTAO ELO169,80D13.789,34C 14/06/2021 130846 DEB COMPRA CARTAO ELO50,00D13.739,34C 14/06/2021 168108 EMT DOC ATM PARA OUTRA IF3.000,00D10.739,34C 15/06/2021 900016 EMT DOC ATM PARA OUTRA IF3.000,00D7.739,34C 16/06/2021 223442 EMT DOC ATM PARA OUTRA IF3.000,00D4.739,34C 18/06/2021 181946 DEB COMPRA CARTAO ELO33,10D4.706,24C 18/06/2021 181950 SAQUE ATM150,00D4.556,24C 21/06/2021 000000 CRED CM SALDO PROPRIO MP0,00C4.556,24C 21/06/2021 000000 CRED JUROS SALD PROPRIO M9,20C4.565,44C 21/06/2021 181950 SAQUETERMINAL 2,50 D 4.562,94 C 21/06/2021 191226 DEB COMPRA CARTAO ELO50,00D4.512,94C 21/06/2021 200911 DEB COMPRA CARTAO ELO25,00D4.487,94C 21/06/2021 211158 DEB COMPRA CARTAO ELO25,00D4.462,94C 23/06/2021 231734 DEB COMPRA CARTAO ELO122,95D4.339,99C 24/06/2021 241800 SAQUE ATM100,00D4.239,99C 25/06/2021 251320 DEB COMPRA CARTAO ELO19,50D4.220,49C 25/06/2021 251757 DEB COMPRA CARTAO ELO47,46D4.173,03C 28/06/2021 261412 DEB COMPRA CARTAO ELO63,88D4.109,15C 28/06/2021 271003 DEB COMPRA CARTAO ELO70,90D4.038,25C 28/06/2021 272028 DEB COMPRA CARTAO ELO35,00D4.003,25C 28/06/2021 281258 DEB COMPRA CARTAO ELO13,50D3.989,75C 28/06/2021 281750 DEB COMPRA CARTAO ELO109,97D3.879,78C 28/06/2021 281755 DEB COMPRA CARTAO ELO12,37D3.867,41C 28/06/2021 281828 DEB COMPRA CARTAO ELO62,80D3.804,61C 29/06/2021 291215 DEB COMPRA CARTAO ELO16,50D3.788,11C Página 5 de 1529/06/2021 291717 DEB COMPRA CARTAO ELO54,50D3.733,61C 29/06/2021 291836 DEB COMPRA CARTAO ELO34,97D3.698,64C 30/06/2021 301551 DEB COMPRA CARTAO ELO20,00D3.678,64C 01/07/2021 011317 DEB COMPRA CARTAO ELO63,00D3.615,64C 01/07/2021 011737 PAGTO BOLETO COBRANCA ATM1.037,00D2.578,64C 01/07/2021 468692 EMT DOC ATM PARA OUTRA IF200,00D2.378,64C 01/07/2021 011806 DEB COMPRA CARTAO ELO139,96D2.238,68C 01/07/2021 011829 DEB COMPRA CARTAO ELO122,01D2.116,67C 02/07/2021 021715 DEB COMPRA CARTAO ELO16,50D2.100,17C 02/07/2021 021731 DEB COMPRA CARTAO ELO10,15D2.090,02C 02/07/2021 021923 DEB COMPRA CARTAO ELO25,00D2.065,02C 02/07/2021 022020 DEB COMPRA CARTAO ELO17,90D2.047,12C 02/07/2021 022045 DEB COMPRA CARTAO ELO90,00D1.957,12C 05/07/2021 031008 DEB COMPRA CARTAO ELO80,00D1.877,12C 05/07/2021 031109 DEB COMPRA CARTAO ELO80,98D1.796,14C 05/07/2021 031125 DEB COMPRA CARTAO ELO55,00D1.741,14C 05/07/2021 031650 DEB COMPRA CARTAO ELO18,94D1.722,20C 05/07/2021 031711 DEB COMPRA CARTAO ELO24,47D1.697,73C 05/07/2021 032105 DEB COMPRA CARTAO ELO24,90D1.672,83C 05/07/2021 032145 DEB COMPRA CARTAO ELO17,54D1.655,29C 05/07/2021 041640 DEB COMPRA CARTAO ELO60,00D1.595,29C 05/07/2021 041700 DEB COMPRA CARTAO ELO57,06D1.538,23C 05/07/2021 051743 DEB COMPRA CARTAO ELO57,75D1.480,48C 05/07/2021 051944 DEB COMPRA CARTAO ELO9,99D1.470,49C 05/07/2021 051950 DEB COMPRA CARTAO ELO120,00D1.350,49C 05/07/2021 052126 DEB COMPRA CARTAO ELO22,00D1.328,49C 05/07/2021 052131 DEB COMPRA CARTAO ELO11,17D1.317,32C 08/07/2021 081734 DEB COMPRA CARTAO ELO66,75D1.250,57C 09/07/2021 091731 SAQUE ATM250,00D1.000,57C 09/07/2021 091757 DEB COMPRA CARTAO ELO62,55D938,02C 12/07/2021 101914 DEB COMPRA CARTAO ELO368,92D569,10C 12/07/2021 111749 DEB COMPRA CARTAO ELO35,25D533,85C 12/07/2021 112117 DEB COMPRA CARTAO ELO34,53D499,32C 14/07/2021 141753 DEB COMPRA CARTAO ELO70,00D429,32C 14/07/2021 141835 DEB COMPRA CARTAO ELO48,40D380,92C 19/07/2021 171603 DEB COMPRA CARTAO ELO109,20D271,72C 19/07/2021 171816 DEB COMPRA CARTAO ELO32,32D239,40C 19/07/2021 171823 DEB COMPRA CARTAO ELO50,00D189,40C 19/07/2021 172146 DEB COMPRA CARTAO ELO73,00D116,40C 20/07/2021 201718 DEB COMPRA CARTAO ELO65,50D50,90C 21/07/2021 241800 SAQUETERMINAL 2,50 D 48,40 C 21/07/2021 000000 CRED CM SALDO PROPRIO MP0,00C48,40C 21/07/2021 000000 CRED JUROS SALD PROPRIO M0,12C48,52C 26/07/2021 241100 DEB COMPRA CARTAO ELO44,50D4,02C 26/07/2021 242028 DEB COMPRA CARTAO ELO4,00D0,02C 21/08/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/08/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/09/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/09/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/10/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/10/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/11/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/11/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/12/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C Página 6 de 1521/12/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/01/2022 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/01/2022 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/02/2022 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/02/2022 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 11/03/2022 000029 CRD STR0007 RESP TRANSF12.143,46C12.143,48C 14/03/2022 112325 DEB COMPRA CARTAO ELO22,00D12.121,48C 14/03/2022 120945 DEB PAG INST PIX10,00D12.111,48C 14/03/2022 120949 SAQUE ATM1.000,00D11.111,48C 14/03/2022 121004 DEB PAG INST PIX500,00D10.611,48C 14/03/2022 121004 DEB PAG INST PIX82,17D10.529,31C 14/03/2022 121007 PAGTO BOLETO COBRANCA IBC79,90D10.449,41C 14/03/2022 121055 DEB COMPRA CARTAO ELO286,00D10.163,41C 14/03/2022 121119 DEB COMPRA CARTAO ELO59,98D10.103,43C 14/03/2022 121158 DEB COMPRA CARTAO ELO99,97D10.003,46C 14/03/2022 121230 DEB COMPRA CARTAO ELO90,00D9.913,46C 14/03/2022 131444 DEB COMPRA CARTAO ELO12,00D9.901,46C 14/03/2022 141838 PAGTO BOLETO COBRANCA IBC60,00D9.841,46C 15/03/2022 150704 DEB COMPRA CARTAO ELO6,50D9.834,96C 17/03/2022 171809 DEB COMPRA CARTAO ELO10,00D9.824,96C 17/03/2022 171812 DEB COMPRA CARTAO ELO10,10D9.814,86C 18/03/2022 181345 DEB COMPRA CARTAO ELO22,00D9.792,86C 21/03/2022 000000 CRED CM SALDO PROPRIO MP0,00C9.792,86C 21/03/2022 000000 CRED JUROS SALD PROPRIO M0,00C9.792,86C 21/03/2022 191110 DEB PAG INST PIX275,00D9.517,86C 21/03/2022 191241 DEB COMPRA CARTAO ELO100,00D9.417,86C 21/03/2022 192000 DEB COMPRA CARTAO ELO80,00D9.337,86C 21/03/2022 200036 DEB COMPRA CARTAO ELO6,00D9.331,86C 21/03/2022 201810 SAQUE ATM600,00D8.731,86C 21/03/2022 211706 PAGTO BOLETO COBRANCA IBC45,00D8.686,86C 22/03/2022 221720 DEB PAG INST PIX60,00D8.626,86C 22/03/2022 221757 DEB COMPRA CARTAO ELO162,44D8.464,42C 23/03/2022 231719 DEB PAG INST PIX400,00D8.064,42C 24/03/2022 241619 DEB PAG INST PIX300,00D7.764,42C 25/03/2022 251842 DEB COMPRA CARTAO ELO32,55D7.731,87C 28/03/2022 260734 DEB COMPRA CARTAO ELO142,85D7.589,02C 28/03/2022 261954 DEB COMPRA CARTAO ELO29,99D7.559,03C 30/03/2022 301711 DEB COMPRA CARTAO ELO55,00D7.504,03C 30/03/2022 301723 PAGTO BOLETO COBRANCA IBC145,54D7.358,49C 30/03/2022 301748 DEB COMPRA CARTAO ELO15,56D7.342,93C 31/03/2022 311330 DEB COMPRA CARTAO ELO45,45D7.297,48C 31/03/2022 311513 DEB PAG INST PIX20,00D7.277,48C 31/03/2022 311521 DEB COMPRA CARTAO ELO5,50D7.271,98C 31/03/2022 311727 DEB COMPRA CARTAO ELO22,34D7.249,64C 01/04/2022 011458 DEB PAG INST PIX7.000,00D249,64C 01/04/2022 011550 DEB COMPRA CARTAO ELO25,28D224,36C 01/04/2022 011618 DEB COMPRA CARTAO ELO72,00D152,36C 07/04/2022 071423 DEB COMPRA CARTAO ELO74,31D78,05C 07/04/2022 071752 DEB PAG INST PIX23,00D55,05C 07/04/2022 072209 DEB COMPRA CARTAO ELO29,23D25,82C 11/04/2022 000000 CRED CM SALDO PROPRIO MP0,02C25,84C 11/04/2022 000000 CRED JUROS SALD PROPRIO M0,13C25,97C 11/05/2022 000000 CRED CM SALDO PROPRIO MP0,02C25,99C 11/05/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,12C Página 7 de 1511/06/2022 000000 CRED CM SALDO PROPRIO MP0,05C26,17C 11/06/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,30C 11/07/2022 000000 CRED CM SALDO PROPRIO MP0,02C26,32C 11/07/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,45C 11/08/2022 000000 CRED CM SALDO PROPRIO MP0,06C26,51C 11/08/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,64C 29/08/2022 291739 CRED PAG INST PIX200,00C226,64C 30/08/2022 301416 DEB PAG INST PIX150,00D76,64C 05/09/2022 031607 DEB PAG INST PIX29,00D47,64C 05/09/2022 031633 DEB COMPRA CARTAO ELO12,00D35,64C 05/09/2022 051708 DEB PAG INST PIX25,00D10,64C 11/09/2022 000000 CRED CM SALDO PROPRIO MP0,02C10,66C 11/09/2022 000000 CRED JUROS SALD PROPRIO M0,05C10,71C 12/09/2022 101125 CRED PAG INST PIX200,00C210,71C 13/09/2022 132100 CRED PAG INST PIX1.000,00C1.210,71C 14/09/2022 140251 CRED PAG INST PIX600,00C1.810,71C 14/09/2022 140306 CRED PAG INST PIX400,00C2.210,71C 14/09/2022 140746 CRED PAG INST PIX200,00C2.410,71C 14/09/2022 140808 PAGTO BOLETO COBRANCA IBC1.299,25D1.111,46C 14/09/2022 141500 DEB PAG INST PIX102,64D1.008,82C 16/09/2022 161051 DEB PAG INST PIX500,00D508,82C 19/09/2022 172351 DEB PAG INST PIX32,00D476,82C 19/09/2022 181905 DEB PAG INST PIX45,00D431,82C 19/09/2022 182045 DEB PAG INST PIX17,50D414,32C 20/09/2022 201320 PAGTO BOLETO COBRANCA IBC388,71D25,61C 26/09/2022 242204 DEB PAG INST PIX25,00D0,61C 26/09/2022 251750 CRED PAG INST PIX50,00C50,61C 26/09/2022 251752 DEB COMPRA CARTAO ELO39,90D10,71C 27/09/2022 271404 DEB PAG INST PIX2,00D8,71C 11/10/2022 000000 CRED CM SALDO PROPRIO MP0,02C8,73C 11/10/2022 000000 CRED JUROS SALD PROPRIO M0,04C8,77C 11/11/2022 000000 CRED CM SALDO PROPRIO MP0,02C8,79C 11/11/2022 000000 CRED JUROS SALD PROPRIO M0,04C8,83C 11/12/2022 000000 CRED CM SALDO PROPRIO MP0,01C8,84C 11/12/2022 000000 CRED JUROS SALD PROPRIO M0,04C8,88C 19/12/2022 181133 CRED PAG INST PIX1,00C9,88C 19/12/2022 191249 CRED PAG INST PIX1,00C10,88C 19/12/2022 191253 CRED PAG INST PIX200,00C210,88C 21/12/2022 211405 CRED PAG INST PIX275,00C485,88C 22/12/2022 222036 DEB PAG INST PIX100,00D385,88C 23/12/2022 231735 CRED PAG INST PIX80,00C465,88C 23/12/2022 231911 DEB PAG INST PIX229,21D236,67C 23/12/2022 231955 DEB PAG INST PIX16,81D219,86C 28/12/2022 282336 CRED PAG INST PIX20,00C239,86C 28/12/2022 282339 DEB PAG INST PIX40,00D199,86C 29/12/2022 291808 CRED PAG INST PIX10,00C209,86C 29/12/2022 291808 SAQUE ATM200,00D9,86C 06/01/2023 061012 CRED PAG INST PIX2.790,00C2.799,86C 09/01/2023 070927 PAGTO BOLETO COBRANCA IBC487,20D2.312,66C 09/01/2023 071735 DEB PAG INST PIX1.100,00D1.212,66C 09/01/2023 080420 DEB PAG INST PIX204,19D1.008,47C 09/01/2023 080430 DEB PAG INST PIX90,94D917,53C 09/01/2023 081844 DEB COMPRA CARTAO ELO12,80D904,73C 10/01/2023 092324 DEB COMPRA CARTAO ELO39,90D864,83C Página 8 de 1510/01/2023 092326 DEB COMPRA CARTAO ELO1,42D863,41C 10/01/2023 100015 CRED PAG INST PIX500,00C1.363,41C 10/01/2023 101326 DEB PAG INST PIX800,00D563,41C 10/01/2023 101414 DEB PAG INST PIX29,99D533,42C 11/01/2023 000000 CRED CM SALDO PROPRIO MP0,02C533,44C 11/01/2023 000000 CRED JUROS SALD PROPRIO M0,04C533,48C 12/01/2023 120231 DEB PAG INST PIX30,00D503,48C 12/01/2023 121726 DEB PAG INST PIX25,00D478,48C 13/01/2023 131821 PAGTO BOLETO COBRANCA IBC388,71D89,77C 13/01/2023 132027 DEB PAG INST PIX30,00D59,77C 13/01/2023 132204 DEB PAG INST PIX25,00D34,77C 16/01/2023 161016 DEB PAG INST PIX29,90D4,87C 19/01/2023 000000 CRED CM SALDO PROPRIO MP0,00C4,87C 19/01/2023 000000 CRED JUROS SALD PROPRIO M0,00C4,87C 23/01/2023 221958 DEB PAG INST PIX2,50D2,37C 26/01/2023 261402 CRED PAG INST PIX20,00C22,37C 31/01/2023 312154 DEB PAG INST PIX17,00D5,37C 06/02/2023 000000 CRED CM SALDO PROPRIO MP0,00C5,37C 06/02/2023 000000 CRED JUROS SALD PROPRIO M0,01C5,38C 06/02/2023 060530 CRED PAG INST PIX2.822,02C2.827,40C 06/02/2023 060911 PAGTO BOLETO COBRANCA IBC487,20D2.340,20C 06/02/2023 061836 DEB PAG INST PIX33,69D2.306,51C 06/02/2023 062238 DEB PAG INST PIX20,50D2.286,01C 06/02/2023 062355 DEB PAG INST PIX500,00D1.786,01C 07/02/2023 070148 DEB PAG INST PIX10,00D1.776,01C 07/02/2023 070957 DEB PAG INST PIX50,00D1.726,01C 07/02/2023 071420 DEB PAG INST PIX90,00D1.636,01C 08/02/2023 080812 DEB PAG INST PIX900,00D736,01C 08/02/2023 081602 DEB PAG INST PIX10,00D726,01C 09/02/2023 091945 CRED PAG INST PIX30,00C756,01C 10/02/2023 101004 DEB COMPRA CARTAO ELO39,90D716,11C 13/02/2023 111122 SAQUE ATM150,00D566,11C 13/02/2023 111645 DEB PAG INST PIX30,00D536,11C 13/02/2023 111808 DEB PAG INST PIX40,00D496,11C 13/02/2023 111921 DEB PAG INST PIX17,98D478,13C 13/02/2023 120825 DEB PAG INST PIX50,00D428,13C 13/02/2023 121130 CRED PAG INST PIX200,00C628,13C 13/02/2023 130845 PAGTO BOLETO COBRANCA IBC138,25D489,88C 14/02/2023 142141 DEB PAG INST PIX30,00D459,88C 15/02/2023 152002 DEB PAG INST PIX200,00D259,88C 17/02/2023 171842 DEB COMPRA CARTAO ELO16,74D243,14C 22/02/2023 211142 DEB COMPRA CARTAO ELO11,50D231,64C 22/02/2023 222221 DEB PAG INST PIX15,80D215,84C 22/02/2023 222336 DEB PAG INST PIX100,00D115,84C 23/02/2023 231324 DEB PAG INST PIX16,30D99,54C 23/02/2023 231418 DEB PAG INST PIX11,90D87,64C 24/02/2023 241045 DEB PAG INST PIX42,00D45,64C 26/02/2023 000000 CRED CM SALDO PROPRIO MP0,00C45,64C 26/02/2023 000000 CRED JUROS SALD PROPRIO M0,02C45,66C 28/02/2023 281152 DEB PAG INST PIX15,00D30,66C 03/03/2023 031405 DEB PAG INST PIX18,35D12,31C 06/03/2023 000000 CRED CM SALDO PROPRIO MP0,01C12,32C 06/03/2023 000000 CRED JUROS SALD PROPRIO M0,06C12,38C 06/03/2023 061521 CRED PAG INST PIX200,00C212,38C Página 9 de 1509/03/2023 091219 CRED PAG INST PIX2.820,54C3.032,92C 10/03/2023 100823 PAGTO BOLETO COBRANCA IBC137,80D2.895,12C 10/03/2023 100830 PAGTO BOLETO COBRANCA IBC1.190,13D1.704,99C 10/03/2023 100928 DEB COMPRA CARTAO ELO39,90D1.665,09C 10/03/2023 102352 DEB PAG INST PIX226,93D1.438,16C 13/03/2023 110028 DEB PAG INST PIX163,97D1.274,19C 13/03/2023 111325 DEB PAG INST PIX229,92D1.044,27C 13/03/2023 111328 CRED PAG INST PIX100,00C1.144,27C 13/03/2023 111334 DEB PAG INST PIX197,86D946,41C 13/03/2023 111517 DEB PAG INST PIX168,96D777,45C 13/03/2023 112017 DEB PAG INST PIX23,00D754,45C 13/03/2023 121125 DEB PAG INST PIX59,35D695,10C 13/03/2023 130830 DEB PAG INST PIX400,00D295,10C 13/03/2023 130832 DEB PAG INST PIX70,00D225,10C 13/03/2023 132028 DEB PAG INST PIX55,46D169,64C 13/03/2023 132132 DEB PAG INST PIX6,00D163,64C 14/03/2023 140005 DEB PAG INST PIX23,00D140,64C 20/03/2023 201750 DEB PAG INST PIX30,00D110,64C 20/03/2023 201751 DEB PAG INST PIX8,00D102,64C 22/03/2023 221454 DEB PAG INST PIX39,99D62,65C 24/03/2023 242234 DEB PAG INST PIX20,50D42,15C 27/03/2023 251855 DEB PAG INST PIX15,00D27,15C 28/03/2023 281712 DEB PAG INST PIX15,00D12,15C 31/03/2023 311634 CRED PAG INST PIX4.000,00C4.012,15C 03/04/2023 021922 DEB PAG INST PIX40,01D3.972,14C 03/04/2023 022229 DEB PAG INST PIX87,50D3.884,64C 03/04/2023 031207 DEB PAG INST PIX275,33D3.609,31C 03/04/2023 031329 DEB PAG INST PIX16,00D3.593,31C 03/04/2023 031713 DEB PAG INST PIX55,34D3.537,97C 04/04/2023 041343 DEB PAG INST PIX16,81D3.521,16C 04/04/2023 041750 DEB PAG INST PIX119,99D3.401,17C 04/04/2023 041807 DEB PAG INST PIX17,65D3.383,52C 04/04/2023 041855 DEB PAG INST PIX15,00D3.368,52C 04/04/2023 041935 DEB PAG INST PIX45,48D3.323,04C 05/04/2023 051311 CRED PAG INST PIX2.821,58C6.144,62C 05/04/2023 051423 DEB PAG INST PIX209,43D5.935,19C 06/04/2023 000000 CRED CM SALDO PROPRIO MP0,03C5.935,22C 06/04/2023 000000 CRED JUROS SALD PROPRIO M0,06C5.935,28C 06/04/2023 060657 SAQUE ATM100,00D5.835,28C 06/04/2023 061812 DEB PAG INST PIX20,00D5.815,28C 10/04/2023 100833 DEB PAG INST PIX109,73D5.705,55C 10/04/2023 100833 DEB PAG INST PIX109,75D5.595,80C 10/04/2023 100835 DEB PAG INST PIX226,93D5.368,87C 10/04/2023 100836 DEB PAG INST PIX165,65D5.203,22C 10/04/2023 100838 DEB PAG INST PIX1.100,00D4.103,22C 10/04/2023 100839 DEB PAG INST PIX160,00D3.943,22C 10/04/2023 100922 DEB COMPRA CARTAO ELO39,90D3.903,32C 10/04/2023 101503 DEB PAG INST PIX1.200,00D2.703,32C 12/04/2023 121719 DEB PAG INST PIX110,00D2.593,32C 14/04/2023 141420 DEB PAG INST PIX289,80D2.303,52C 17/04/2023 151320 DEB PAG INST PIX90,00D2.213,52C 17/04/2023 161751 DEB PAG INST PIX52,00D2.161,52C 17/04/2023 161813 DEB PAG INST PIX39,99D2.121,53C 17/04/2023 161829 DEB PAG INST PIX24,00D2.097,53C Página 10 de 1520/04/2023 201227 DEB PAG INST PIX90,00D2.007,53C 20/04/2023 201332 DEB PAG INST PIX33,70D1.973,83C 20/04/2023 201345 DEB PAG INST PIX27,40D1.946,43C 20/04/2023 202119 DEB PAG INST PIX20,00D1.926,43C 24/04/2023 212200 DEB PAG INST PIX26,00D1.900,43C 24/04/2023 221151 DEB PAG INST PIX19,90D1.880,53C 24/04/2023 232047 DEB PAG INST PIX25,00D1.855,53C 24/04/2023 240906 PAGTO BOLETO COBRANCA IBC388,71D1.466,82C 24/04/2023 241338 DEB PAG INST PIX60,00D1.406,82C 24/04/2023 241659 DEB PAG INST PIX67,40D1.339,42C 24/04/2023 242137 DEB PAG INST PIX12,00D1.327,42C 24/04/2023 242154 DEB PAG INST PIX24,00D1.303,42C 27/04/2023 271931 DEB PAG INST PIX250,00D1.053,42C 28/04/2023 281329 DEB PAG INST PIX15,00D1.038,42C 01/05/2023 000000 CRED CM SALDO PROPRIO MP0,85C1.039,27C 01/05/2023 000000 CRED JUROS SALD PROPRIO M5,20C1.044,47C 02/05/2023 291552 DEB PAG INST PIX15,00D1.029,47C 02/05/2023 291608 DEB PAG INST PIX12,00D1.017,47C 02/05/2023 291734 DEB PAG INST PIX100,00D917,47C 02/05/2023 302038 DEB PAG INST PIX13,00D904,47C 03/05/2023 030943 DEB PAG INST PIX95,00D809,47C 05/05/2023 050538 CRED PAG INST PIX2.821,58C3.631,05C 05/05/2023 050817 DEB PAG INST PIX280,47D3.350,58C 05/05/2023 050820 PAGTO BOLETO COBRANCA IBC134,81D3.215,77C 05/05/2023 051337 DEB PAG INST PIX128,00D3.087,77C 08/05/2023 061404 DEB PAG INST PIX20,00D3.067,77C 08/05/2023 071117 DEB PAG INST PIX50,00D3.017,77C 08/05/2023 071201 DEB PAG INST PIX49,00D2.968,77C 08/05/2023 072233 DEB PAG INST PIX97,00D2.871,77C 08/05/2023 081326 DEB PAG INST PIX30,00D2.841,77C 08/05/2023 081426 DEB PAG INST PIX50,00D2.791,77C 08/05/2023 081442 PAGTO BOLETO COBRANCA IBC498,65D2.293,12C 09/05/2023 090817 DEB PAG INST PIX100,00D2.193,12C 10/05/2023 100013 DEB PAG INST PIX166,94D2.026,18C 10/05/2023 100030 DEB PAG INST PIX104,13D1.922,05C 10/05/2023 100803 DEB PAG INST PIX1.100,00D822,05C 10/05/2023 101003 DEB COMPRA CARTAO ELO39,90D782,15C 10/05/2023 101426 DEB PAG INST PIX55,00D727,15C 12/05/2023 121451 DEB PAG INST PIX100,00D627,15C 12/05/2023 122104 DEB PAG INST PIX40,00D587,15C 12/05/2023 122105 DEB PAG INST PIX80,00D507,15C 15/05/2023 141602 CRED PAG INST PIX50,00C557,15C 15/05/2023 150951 DEB PAG INST PIX30,00D527,15C 15/05/2023 151633 CRED PAG INST PIX50,00C577,15C 15/05/2023 151644 DEB PAG INST PIX490,00D87,15C 15/05/2023 151658 DEB PAG INST PIX22,99D64,16C 16/05/2023 161717 DEB PAG INST PIX17,83D46,33C 17/05/2023 172228 DEB PAG INST PIX6,00D40,33C 22/05/2023 201755 DEB PAG INST PIX25,00D15,33C 24/05/2023 241242 CRED PAG INST PIX4.858,72C4.874,05C 24/05/2023 241324 PAGTO BOLETO COBRANCA IBC262,07D4.611,98C 24/05/2023 241325 PAGTO BOLETO COBRANCA IBC388,71D4.223,27C 24/05/2023 241327 DEB PAG INST PIX260,00D3.963,27C 24/05/2023 241520 DEB PAG INST PIX56,00D3.907,27C Página 11 de 1524/05/2023 241555 DEB PAG INST PIX89,99D3.817,28C 24/05/2023 241626 DEB COMPRA CARTAO ELO15,90D3.801,38C 24/05/2023 241810 DEB PAG INST PIX28,00D3.773,38C 24/05/2023 242249 DEB PAG INST PIX122,70D3.650,68C 25/05/2023 251424 DEB PAG INST PIX1.000,00D2.650,68C 25/05/2023 251458 CRED PAG INST PIX367,35C3.018,03C 25/05/2023 251646 DEB PAG INST PIX50,00D2.968,03C 26/05/2023 261125 DEB PAG INST PIX38,40D2.929,63C 26/05/2023 261238 DEB PAG INST PIX97,00D2.832,63C 26/05/2023 261509 DEB PAG INST PIX250,00D2.582,63C 26/05/2023 261622 DEB PAG INST PIX300,00D2.282,63C 26/05/2023 262202 DEB PAG INST PIX94,60D2.188,03C 26/05/2023 262324 DEB PAG INST PIX800,00D1.388,03C 29/05/2023 271140 DEB PAG INST PIX100,00D1.288,03C 29/05/2023 271144 DEB PAG INST PIX4,50D1.283,53C 29/05/2023 271222 DEB PAG INST PIX60,00D1.223,53C 29/05/2023 272014 PAGTO BOLETO COBRANCA IBC71,59D1.151,94C 29/05/2023 272016 DEB PAG INST PIX193,96D957,98C 29/05/2023 272314 DEB PAG INST PIX166,97D791,01C 29/05/2023 281429 DEB PAG INST PIX30,00D761,01C 29/05/2023 281431 DEB PAG INST PIX35,00D726,01C 29/05/2023 282045 DEB PAG INST PIX19,00D707,01C 29/05/2023 291524 DEB PAG INST PIX7,00D700,01C 29/05/2023 291615 DEB PAG INST PIX105,97D594,04C 30/05/2023 301533 DEB PAG INST PIX0,74D593,30C 30/05/2023 301534 DEB PAG INST PIX21,90D571,40C 30/05/2023 301535 DEB PAG INST PIX22,38D549,02C 30/05/2023 301627 CRED PAG INST PIX350,00C899,02C 30/05/2023 301703 DEB PAG INST PIX100,00D799,02C 30/05/2023 301935 DEB PAG INST PIX66,00D733,02C 31/05/2023 312050 DEB PAG INST PIX17,00D716,02C 01/06/2023 000000 CRED CM SALDO PROPRIO MP0,03C716,05C 01/06/2023 000000 CRED JUROS SALD PROPRIO M0,08C716,13C 02/06/2023 021157 DEB PAG INST PIX10,00D706,13C 02/06/2023 021741 DEB PAG INST PIX500,00D206,13C 02/06/2023 021832 DEB PAG INST PIX28,66D177,47C 05/06/2023 030018 DEB PAG INST PIX172,81D4,66C 05/06/2023 031706 DEB PAG INST PIX1,00D3,66C 07/06/2023 071501 CRED PAG INST PIX100,00C103,66C 12/06/2023 100854 DEB COMPRA CARTAO ELO39,90D63,76C 14/06/2023 141915 DEB PAG INST PIX40,00D23,76C 14/06/2023 142104 DEB PAG INST PIX10,00D13,76C 14/06/2023 142338 DEB PAG INST PIX10,00D3,76C 24/06/2023 000000 CRED CM SALDO PROPRIO MP0,01C3,77C 24/06/2023 000000 CRED JUROS SALD PROPRIO M0,02C3,79C 07/07/2023 000000 CRED CM SALDO PROPRIO MP0,00C3,79C 07/07/2023 000000 CRED JUROS SALD PROPRIO M0,00C3,79C 07/07/2023 071126 CRED PAG INST PIX10,00C13,79C 07/07/2023 071126 CRED PAG INST PIX1.400,00C1.413,79C 10/07/2023 101042 DEB COMPRA CARTAO ELO39,90D1.373,89C 12/07/2023 121504 SAQUE ATM200,00D1.173,89C 19/07/2023 191936 PAGTO BOLETO COBRANCA ATM137,94D1.035,95C 24/07/2023 000000 CRED CM SALDO PROPRIO MP0,00C1.035,95C 24/07/2023 000000 CRED JUROS SALD PROPRIO M0,02C1.035,97C Página 12 de 1524/07/2023 230245 DEB PAG INST PIX49,90D986,07C 24/07/2023 241416 DEB PAG INST PIX157,65D828,42C 24/07/2023 241453 DEB PAG INST PIX100,00D728,42C 24/07/2023 241540 DEB PAG INST PIX50,96D677,46C 25/07/2023 251829 DEB PAG INST PIX39,69D637,77C 27/07/2023 271559 PAGTO BOLETO COBRANCA IBC18,05D619,72C 27/07/2023 271636 DEB PAG INST PIX20,00D599,72C 27/07/2023 271711 DEB PAG INST PIX21,00D578,72C 28/07/2023 281209 DEB PAG INST PIX16,10D562,62C 28/07/2023 281258 DEB PAG INST PIX54,00D508,62C 28/07/2023 281307 DEB COMPRA CARTAO ELO30,00D478,62C 28/07/2023 281610 DEB PAG INST PIX52,08D426,54C 31/07/2023 291111 DEB PAG INST PIX13,63D412,91C 31/07/2023 291432 DEB PAG INST PIX36,90D376,01C 31/07/2023 301553 DEB PAG INST PIX26,00D350,01C 31/07/2023 301616 DEB PAG INST PIX45,52D304,49C 31/07/2023 310310 DEB PAG INST PIX10,00D294,49C 31/07/2023 311816 DEB PAG INST PIX55,00D239,49C 31/07/2023 311940 DEB PAG INST PIX57,00D182,49C 01/08/2023 011110 DEB PAG INST PIX169,99D12,50C 07/08/2023 000000 CRED CM SALDO PROPRIO MP0,02C12,52C 07/08/2023 000000 CRED JUROS SALD PROPRIO M0,06C12,58C 07/08/2023 071704 CRED PAG INST PIX150,00C162,58C 10/08/2023 101059 DEB COMPRA CARTAO ELO39,90D122,68C 11/08/2023 111129 SAQUE ATM50,00D72,68C 22/08/2023 221653 DEB PAG INST PIX30,00D42,68C 29/08/2023 292109 DEB PAG INST PIX20,65D22,03C 30/08/2023 301745 DEB PAG INST PIX3,58D18,45C 07/09/2023 000000 CRED CM SALDO PROPRIO MP0,04C18,49C 07/09/2023 000000 CRED JUROS SALD PROPRIO M0,09C18,58C 02/10/2023 022026 DEB PAG INST PIX9,90D8,68C 07/10/2023 000000 CRED CM SALDO PROPRIO MP0,01C8,69C 07/10/2023 000000 CRED JUROS SALD PROPRIO M0,04C8,73C 07/11/2023 000000 CRED CM SALDO PROPRIO MP0,00C8,73C 07/11/2023 000000 CRED JUROS SALD PROPRIO M0,04C8,77C 07/11/2023 071522 CRED PAG INST PIX1,00C9,77C 07/12/2023 000000 CRED CM SALDO PROPRIO MP0,01C9,78C 07/12/2023 000000 CRED JUROS SALD PROPRIO M0,05C9,83C 22/12/2023 221140 CRED PAG INST PIX2.014,60C2.024,43C 22/12/2023 221424 DEB PAG INST PIX200,00D1.824,43C 22/12/2023 221546 DEB PAG INST PIX99,97D1.724,46C 22/12/2023 221649 DEB PAG INST PIX20,00D1.704,46C 22/12/2023 221911 DEB PAG INST PIX100,00D1.604,46C 26/12/2023 231835 DEB PAG INST PIX124,75D1.479,71C 26/12/2023 261847 DEB PAG INST PIX60,50D1.419,21C 27/12/2023 270913 DEB PAG INST PIX11,85D1.407,36C 28/12/2023 281151 DEB PAG INST PIX50,00D1.357,36C 28/12/2023 281815 DEB PAG INST PIX32,99D1.324,37C 28/12/2023 282133 DEB PAG INST PIX17,50D1.306,87C 28/12/2023 282202 DEB PAG INST PIX12,00D1.294,87C 29/12/2023 291734 DEB PAG INST PIX16,00D1.278,87C 02/01/2024 301214 DEB PIX SAQUE35,00D1.243,87C 02/01/2024 301258 DEB PAG INST PIX50,00D1.193,87C 02/01/2024 301529 DEB PAG INST PIX30,00D1.163,87C Página 13 de 1502/01/2024 302009 DEB PAG INST PIX29,97D1.133,90C 02/01/2024 302027 DEB PAG INST PIX18,00D1.115,90C 02/01/2024 302029 DEB PAG INST PIX18,00D1.097,90C 02/01/2024 302057 DEB PAG INST PIX28,00D1.069,90C 02/01/2024 311658 DEB PAG INST PIX34,50D1.035,40C 02/01/2024 011747 DEB PAG INST PIX16,39D1.019,01C 02/01/2024 011805 DEB PAG INST PIX35,50D983,51C 02/01/2024 022030 DEB PAG INST PIX7,90D975,61C 02/01/2024 022032 DEB PAG INST PIX14,90D960,71C 02/01/2024 022037 DEB PAG INST PIX15,90D944,81C 02/01/2024 022042 DEB PAG INST PIX17,50D927,31C 03/01/2024 031256 DEB PAG INST PIX140,00D787,31C 03/01/2024 031309 DEB PAG INST PIX20,00D767,31C 07/01/2024 000000 CRED CM SALDO PROPRIO MP0,01C767,32C 07/01/2024 000000 CRED JUROS SALD PROPRIO M0,05C767,37C 08/01/2024 061631 DEB PAG INST PIX25,00D742,37C 08/01/2024 061702 DEB PAG INST PIX57,83D684,54C 08/01/2024 061705 DEB PAG INST PIX107,81D576,73C 08/01/2024 071909 DEB PAG INST PIX50,00D526,73C 08/01/2024 072016 DEB PAG INST PIX50,00D476,73C 08/01/2024 080901 DEB PAG INST PIX320,00D156,73C 08/01/2024 081050 DEB PAG INST PIX15,00D141,73C 08/01/2024 082153 DEB PAG INST PIX140,00D1,73C 16/01/2024 161711 CRED PAG INST PIX50,00C51,73C 16/01/2024 161711 SAQUE ATM50,00D1,73C 22/01/2024 000000 CRED CM SALDO PROPRIO MP0,00C1,73C 22/01/2024 000000 CRED JUROS SALD PROPRIO M0,01C1,74C 22/02/2024 000000 CRED CM SALDO PROPRIO MP0,00C1,74C 22/02/2024 000000 CRED JUROS SALD PROPRIO M0,01C1,75C 06/03/2024 061737 CRED PAG INST PIX4.385,78C4.387,53C 06/03/2024 062152 DEB COMPRA CARTAO ELO70,00D4.317,53C 07/03/2024 070859 DEB PAG INST PIX86,00D4.231,53C 07/03/2024 070938 DEB PAG INST PIX25,00D4.206,53C 07/03/2024 071056 DEB PAG INST PIX145,02D4.061,51C 07/03/2024 071104 DEB PAG INST PIX217,50D3.844,01C 07/03/2024 071111 DEB PAG INST PIX103,47D3.740,54C 07/03/2024 071335 DEB PAG INST PIX59,99D3.680,55C 07/03/2024 071435 PAGTO BOLETO COBRANCA IBC142,26D3.538,29C 07/03/2024 071440 DEB PAG INST PIX119,90D3.418,39C 07/03/2024 071916 DEB PAG INST PIX200,00D3.218,39C 07/03/2024 072044 DEB PAG INST PIX1.750,00D1.468,39C 07/03/2024 072205 DEB PAG INST PIX30,00D1.438,39C 08/03/2024 080858 DEB PAG INST PIX1.000,00D438,39C 08/03/2024 080900 DEB PAG INST PIX430,00D8,39C 18/03/2024 181127 CRED PAG INST PIX500,00C508,39C 18/03/2024 181330 DEB PAG INST PIX16,90D491,49C 18/03/2024 181852 DEB PAG INST PIX14,31D477,18C 19/03/2024 190905 DEB PAG INST PIX11,00D466,18C 19/03/2024 191319 SAQUE ATM COM CARTAO270,00D196,18C 20/03/2024 201436 DEB PAG INST PIX10,00D186,18C 20/03/2024 201649 DEB PAG INST PIX44,99D141,19C 22/03/2024 000000 CRED CM SALDO PROPRIO MP0,00C141,19C 22/03/2024 000000 CRED JUROS SALD PROPRIO M0,01C141,20C 22/03/2024 221740 DEB PAG INST PIX75,80D65,40C Página 14 de 1522/03/2024 221804 DEB PAG INST PIX33,00D32,40C 22/03/2024 221809 DEB PAG INST PIX4,00D28,40C 25/03/2024 241623 DEB PAG INST PIX28,00D0,40C Página 15 de 15CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 3868.009.24006959.9 DATA DOC HISTORICO VALOR C/D SALDO C/D 34.460,67 C 01/02/2021 300808 DEB COMPRA CARTAO ELO20,00D34.440,67C 01/02/2021 301705 DEB COMPRA CARTAO ELO23,00D34.417,67C 01/02/2021 310646 DEB COMPRA CARTAO ELO128,95D34.288,72C 01/02/2021 312102 DEB COMPRA CARTAO ELO21,90D34.266,82C 01/02/2021 011018 DEB COMPRA CARTAO ELO29,40D34.237,42C 01/02/2021 011715 PAGTO BOLETO COBRANCA IBC137,71D34.099,71C 01/02/2021 011718 PAGTO BOLETO COBRANCA IBC134,82D33.964,89C 01/02/2021 011932 DEB COMPRA CARTAO ELO59,00D33.905,89C 02/02/2021 021021 DEB PAG INST PIX609,00D33.296,89C 02/02/2021 021103 DEB COMPRA CARTAO ELO45,80D33.251,09C 02/02/2021 021116 DEB COMPRA CARTAO ELO58,00D33.193,09C 02/02/2021 021144 DEB COMPRA CARTAO ELO39,00D33.154,09C 02/02/2021 021432 DEB PAG INST PIX300,00D32.854,09C 03/02/2021 031049 DEB COMPRA CARTAO ELO70,30D32.783,79C 03/02/2021 031132 DEB COMPRA CARTAO ELO65,41D32.718,38C 04/02/2021 041146 DEB COMPRA CARTAO ELO457,60D32.260,78C 04/02/2021 041159 DEB COMPRA CARTAO ELO56,50D32.204,28C 05/02/2021 051050 DEB PAG INST PIX100,00D32.104,28C 05/02/2021 051756 DEB COMPRA CARTAO ELO59,98D32.044,30C 05/02/2021 051813 DEB COMPRA CARTAO ELO33,32D32.010,98C 08/02/2021 061059 DEB COMPRA CARTAO ELO101,04D31.909,94C 08/02/2021 081619 DEB PAG INST PIX200,00D31.709,94C 08/02/2021 082020 DEB COMPRA CARTAO ELO61,00D31.648,94C 09/02/2021 090855 DEB COMPRA CARTAO ELO14,80D31.634,14C 09/02/2021 090928 SAQUE ATM1.400,00D30.234,14C 09/02/2021 091004 DEB COMPRA CARTAO ELO18,00D30.216,14C 09/02/2021 091038 DEB COMPRA CARTAO ELO61,91D30.154,23C 09/02/2021 091104 DEB COMPRA CARTAO ELO136,02D30.018,21C 09/02/2021 091111 DEB COMPRA CARTAO ELO39,97D29.978,24C 09/02/2021 092207 DEB COMPRA CARTAO ELO26,90D29.951,34C 10/02/2021 101925 DEB COMPRA CARTAO ELO31,44D29.919,90C 11/02/2021 111600 DEB PAG INST PIX200,00D29.719,90C 11/02/2021 112157 DEB COMPRA CARTAO ELO130,00D29.589,90C 11/02/2021 112227 DEB COMPRA CARTAO ELO67,00D29.522,90C 12/02/2021 120929 DEB COMPRA CARTAO ELO61,97D29.460,93C 17/02/2021 131325 DEB COMPRA CARTAO ELO19,99D29.440,94C 17/02/2021 131334 DEB COMPRA CARTAO ELO17,50D29.423,44C 17/02/2021 141348 DEB COMPRA CARTAO ELO151,02D29.272,42C 17/02/2021 162228 DEB COMPRA CARTAO ELO38,00D29.234,42C 17/02/2021 172025 DEB COMPRA CARTAO ELO97,33D29.137,09C 18/02/2021 180847 DEB COMPRA CARTAO ELO1.000,00D28.137,09C 18/02/2021 180848 DEB COMPRA CARTAO ELO250,00D27.887,09C 18/02/2021 180907 DEB COMPRA CARTAO ELO40,78D27.846,31C 18/02/2021 182151 DEB COMPRA CARTAO ELO45,30D27.801,01C 21/02/2021 000000 CRED CM SALDO PROPRIO MP0,00C27.801,01C 21/02/2021 000000 CRED JUROS SALD PROPRIO M32,22C27.833,23C 22/02/2021 200855 DEB COMPRA CARTAO ELO65,41D27.767,82C 22/02/2021 211156 DEB COMPRA CARTAO ELO49,30D27.718,52C 22/02/2021 211224 DEB COMPRA CARTAO ELO143,84D27.574,68C Página 1 de 1522/02/2021 211239 DEB COMPRA CARTAO ELO35,00D27.539,68C 22/02/2021 212103 DEB COMPRA CARTAO ELO31,00D27.508,68C 23/02/2021 232017 DEB COMPRA CARTAO ELO44,80D27.463,88C 24/02/2021 241727 DEB COMPRA CARTAO ELO109,00D27.354,88C 24/02/2021 242115 DEB COMPRA CARTAO ELO38,00D27.316,88C 25/02/2021 251934 DEB COMPRA CARTAO ELO26,00D27.290,88C 26/02/2021 261029 DEB COMPRA CARTAO ELO57,50D27.233,38C 01/03/2021 270728 DEB COMPRA CARTAO ELO25,00D27.208,38C 01/03/2021 271432 DEB COMPRA CARTAO ELO96,75D27.111,63C 01/03/2021 271751 DEB COMPRA CARTAO ELO42,00D27.069,63C 01/03/2021 281447 DEB COMPRA CARTAO ELO149,98D26.919,65C 01/03/2021 282022 DEB COMPRA CARTAO ELO50,00D26.869,65C 01/03/2021 282218 DEB COMPRA CARTAO ELO53,00D26.816,65C 03/03/2021 031615 SAQUE ATM1.000,00D25.816,65C 03/03/2021 031704 DEB COMPRA CARTAO ELO163,99D25.652,66C 03/03/2021 031907 DEB COMPRA CARTAO ELO36,00D25.616,66C 05/03/2021 050903 DEB COMPRA CARTAO ELO280,00D25.336,66C 08/03/2021 061111 DEB COMPRA CARTAO ELO45,00D25.291,66C 08/03/2021 061113 DEB COMPRA CARTAO ELO15,00D25.276,66C 08/03/2021 071600 DEB COMPRA CARTAO ELO36,00D25.240,66C 08/03/2021 071753 DEB COMPRA CARTAO ELO43,80D25.196,86C 08/03/2021 081756 DEB COMPRA CARTAO ELO409,65D24.787,21C 09/03/2021 091418 SAQUE ATM1.000,00D23.787,21C 09/03/2021 091431 DEB COMPRA CARTAO ELO29,91D23.757,30C 11/03/2021 111403 DEB COMPRA CARTAO ELO38,78D23.718,52C 11/03/2021 111422 DEB COMPRA CARTAO ELO194,00D23.524,52C 11/03/2021 111449 PAGTO BOLETO COBRANCA ATM193,77D23.330,75C 11/03/2021 111454 SAQUE ATM300,00D23.030,75C 11/03/2021 112228 DEB COMPRA CARTAO ELO47,50D22.983,25C 12/03/2021 121303 DEB COMPRA CARTAO ELO47,70D22.935,55C 12/03/2021 121348 DEB COMPRA CARTAO ELO351,23D22.584,32C 15/03/2021 131218 DEB COMPRA CARTAO ELO86,36D22.497,96C 15/03/2021 141931 DEB COMPRA CARTAO ELO36,29D22.461,67C 17/03/2021 171944 DEB COMPRA CARTAO ELO75,66D22.386,01C 18/03/2021 181811 DEB COMPRA CARTAO ELO48,45D22.337,56C 18/03/2021 181843 DEB COMPRA CARTAO ELO42,70D22.294,86C 19/03/2021 191808 SAQUE ATM200,00D22.094,86C 21/03/2021 000000 CRED CM SALDO PROPRIO MP0,00C22.094,86C 21/03/2021 000000 CRED JUROS SALD PROPRIO M25,61C22.120,47C 22/03/2021 111454 SAQUETERMINAL 2,50 D 22.117,97 C 22/03/2021 191808 SAQUETERMINAL 2,50 D 22.115,47 C 22/03/2021 212001 DEB COMPRA CARTAO ELO68,50D22.046,97C 22/03/2021 221845 DEB COMPRA CARTAO ELO67,18D21.979,79C 22/03/2021 221859 DEB COMPRA CARTAO ELO54,50D21.925,29C 23/03/2021 231409 DEB COMPRA CARTAO ELO50,00D21.875,29C 23/03/2021 231442 DEB COMPRA CARTAO ELO25,88D21.849,41C 29/03/2021 291728 DEB COMPRA CARTAO ELO34,00D21.815,41C 30/03/2021 301149 DEB COMPRA CARTAO ELO22,00D21.793,41C 30/03/2021 301848 DEB COMPRA CARTAO ELO45,00D21.748,41C 31/03/2021 312156 DEB COMPRA CARTAO ELO60,00D21.688,41C 01/04/2021 011431 DEB COMPRA CARTAO ELO27,00D21.661,41C 01/04/2021 011713 DEB COMPRA CARTAO ELO35,00D21.626,41C 01/04/2021 011739 DEB COMPRA CARTAO ELO7,00D21.619,41C 05/04/2021 021559 DEB COMPRA CARTAO ELO22,03D21.597,38C Página 2 de 1505/04/2021 021916 DEB COMPRA CARTAO ELO26,00D21.571,38C 05/04/2021 041501 DEB COMPRA CARTAO ELO34,97D21.536,41C 05/04/2021 051231 DEB COMPRA CARTAO ELO18,00D21.518,41C 05/04/2021 051434 SAQUE ATM300,00D21.218,41C 05/04/2021 051457 DEB COMPRA CARTAO ELO59,97D21.158,44C 06/04/2021 061255 DEB COMPRA CARTAO ELO55,00D21.103,44C 06/04/2021 061309 DEB COMPRA CARTAO ELO13,00D21.090,44C 06/04/2021 061719 DEB COMPRA CARTAO ELO16,99D21.073,45C 06/04/2021 061808 DEB COMPRA CARTAO ELO268,34D20.805,11C 07/04/2021 072130 DEB COMPRA CARTAO ELO23,00D20.782,11C 09/04/2021 091356 DEB COMPRA CARTAO ELO61,90D20.720,21C 09/04/2021 091826 DEB COMPRA CARTAO ELO79,00D20.641,21C 12/04/2021 101410 DEB COMPRA CARTAO ELO136,34D20.504,87C 12/04/2021 112007 DEB COMPRA CARTAO ELO64,62D20.440,25C 12/04/2021 121451 DEB COMPRA CARTAO ELO31,00D20.409,25C 12/04/2021 121520 DEB COMPRA CARTAO ELO151,88D20.257,37C 12/04/2021 121538 DEB COMPRA CARTAO ELO60,00D20.197,37C 13/04/2021 131356 DEB COMPRA CARTAO ELO12,00D20.185,37C 14/04/2021 141251 DEB COMPRA CARTAO ELO11,60D20.173,77C 14/04/2021 141520 DEB COMPRA CARTAO ELO50,00D20.123,77C 16/04/2021 161333 SAQUE ATM170,00D19.953,77C 16/04/2021 161346 DEB COMPRA CARTAO ELO50,00D19.903,77C 16/04/2021 161649 DEB COMPRA CARTAO ELO24,00D19.879,77C 16/04/2021 161650 DEB COMPRA CARTAO ELO8,00D19.871,77C 16/04/2021 161651 DEB COMPRA CARTAO ELO6,50D19.865,27C 16/04/2021 161725 DEB COMPRA CARTAO ELO19,00D19.846,27C 19/04/2021 171221 DEB COMPRA CARTAO ELO80,00D19.766,27C 19/04/2021 171831 DEB COMPRA CARTAO ELO20,50D19.745,77C 19/04/2021 171841 DEB COMPRA CARTAO ELO33,52D19.712,25C 19/04/2021 181410 DEB COMPRA CARTAO ELO60,60D19.651,65C 19/04/2021 191300 DEB COMPRA CARTAO ELO49,94D19.601,71C 19/04/2021 191952 DEB COMPRA CARTAO ELO45,65D19.556,06C 19/04/2021 192008 DEB COMPRA CARTAO ELO38,26D19.517,80C 20/04/2021 201821 DEB COMPRA CARTAO ELO48,00D19.469,80C 21/04/2021 000000 CRED CM SALDO PROPRIO MP0,00C19.469,80C 21/04/2021 000000 CRED JUROS SALD PROPRIO M30,96C19.500,76C 22/04/2021 211408 DEB COMPRA CARTAO ELO50,00D19.450,76C 22/04/2021 221335 DEB COMPRA CARTAO ELO32,50D19.418,26C 26/04/2021 241548 DEB COMPRA CARTAO ELO26,58D19.391,68C 26/04/2021 241553 DEB COMPRA CARTAO ELO11,30D19.380,38C 26/04/2021 252104 DEB COMPRA CARTAO ELO46,00D19.334,38C 26/04/2021 261424 DEB COMPRA CARTAO ELO154,85D19.179,53C 26/04/2021 261449 DEB COMPRA CARTAO ELO19,90D19.159,63C 26/04/2021 261825 DEB COMPRA CARTAO ELO61,00D19.098,63C 28/04/2021 281820 DEB COMPRA CARTAO ELO35,75D19.062,88C 29/04/2021 291732 DEB COMPRA CARTAO ELO54,00D19.008,88C 29/04/2021 291742 DEB COMPRA CARTAO ELO7,50D19.001,38C 30/04/2021 301718 DEB COMPRA CARTAO ELO13,50D18.987,88C 30/04/2021 301736 DEB COMPRA CARTAO ELO35,40D18.952,48C 30/04/2021 301747 DEB COMPRA CARTAO ELO15,07D18.937,41C 03/05/2021 031809 DEB COMPRA CARTAO ELO70,00D18.867,41C 05/05/2021 052240 DEB COMPRA CARTAO ELO19,00D18.848,41C 06/05/2021 061754 DEB COMPRA CARTAO ELO22,92D18.825,49C 06/05/2021 061918 DEB COMPRA CARTAO ELO50,00D18.775,49C Página 3 de 1507/05/2021 071449 DEB COMPRA CARTAO ELO20,40D18.755,09C 07/05/2021 071716 DEB COMPRA CARTAO ELO31,61D18.723,48C 10/05/2021 080947 DEB COMPRA CARTAO ELO80,00D18.643,48C 10/05/2021 081431 DEB COMPRA CARTAO ELO74,17D18.569,31C 10/05/2021 081949 DEB COMPRA CARTAO ELO50,00D18.519,31C 10/05/2021 081958 DEB COMPRA CARTAO ELO34,70D18.484,61C 10/05/2021 101829 DEB COMPRA CARTAO ELO62,35D18.422,26C 10/05/2021 101853 DEB COMPRA CARTAO ELO213,15D18.209,11C 11/05/2021 111704 PAGTO BOLETO COBRANCA ATM134,82D18.074,29C 11/05/2021 111706 PAGTO BOLETO COBRANCA ATM137,84D17.936,45C 11/05/2021 111711 PAGAMENTO TELEFONE ATM103,73D17.832,72C 11/05/2021 111716 DEBITO TEV ATM70,00D17.762,72C 11/05/2021 111717 SAQUE ATM200,00D17.562,72C 11/05/2021 111800 DEB COMPRA CARTAO ELO30,00D17.532,72C 11/05/2021 111807 DEB COMPRA CARTAO ELO26,00D17.506,72C 11/05/2021 111821 DEB COMPRA CARTAO ELO25,74D17.480,98C 11/05/2021 111830 DEB COMPRA CARTAO ELO50,00D17.430,98C 12/05/2021 121751 DEB COMPRA CARTAO ELO86,38D17.344,60C 13/05/2021 131803 DEB COMPRA CARTAO ELO94,71D17.249,89C 14/05/2021 141837 DEB COMPRA CARTAO ELO53,39D17.196,50C 17/05/2021 150753 DEB COMPRA CARTAO ELO50,00D17.146,50C 17/05/2021 150809 DEB COMPRA CARTAO ELO87,90D17.058,60C 17/05/2021 151522 DEB COMPRA CARTAO ELO208,00D16.850,60C 17/05/2021 161648 DEB COMPRA CARTAO ELO54,50D16.796,10C 17/05/2021 162113 DEB COMPRA CARTAO ELO65,31D16.730,79C 17/05/2021 171748 DEB COMPRA CARTAO ELO31,77D16.699,02C 17/05/2021 171900 DEB COMPRA CARTAO ELO9,00D16.690,02C 18/05/2021 181703 DEB COMPRA CARTAO ELO10,46D16.679,56C 18/05/2021 181733 DEB COMPRA CARTAO ELO35,00D16.644,56C 18/05/2021 181738 DEB COMPRA CARTAO ELO68,97D16.575,59C 18/05/2021 181835 CRED PAG INST PIX70,00C16.645,59C 20/05/2021 201735 DEB COMPRA CARTAO ELO66,98D16.578,61C 20/05/2021 201759 DEB COMPRA CARTAO ELO15,00D16.563,61C 21/05/2021 000000 CRED CM SALDO PROPRIO MP0,00C16.563,61C 21/05/2021 000000 CRED JUROS SALD PROPRIO M26,34C16.589,95C 21/05/2021 211311 DEB COMPRA CARTAO ELO22,00D16.567,95C 21/05/2021 211659 DEB COMPRA CARTAO ELO30,88D16.537,07C 21/05/2021 211901 DEB COMPRA CARTAO ELO70,00D16.467,07C 21/05/2021 211914 DEB COMPRA CARTAO ELO58,25D16.408,82C 24/05/2021 220813 DEB COMPRA CARTAO ELO39,88D16.368,94C 24/05/2021 221539 DEB COMPRA CARTAO ELO25,00D16.343,94C 24/05/2021 231415 DEB COMPRA CARTAO ELO54,50D16.289,44C 24/05/2021 241736 DEB COMPRA CARTAO ELO15,00D16.274,44C 24/05/2021 241746 DEB COMPRA CARTAO ELO40,60D16.233,84C 25/05/2021 251412 DEB COMPRA CARTAO ELO20,00D16.213,84C 25/05/2021 251444 DEB COMPRA CARTAO ELO100,00D16.113,84C 26/05/2021 261254 DEB COMPRA CARTAO ELO50,00D16.063,84C 26/05/2021 261328 DEB COMPRA CARTAO ELO24,00D16.039,84C 26/05/2021 261556 DEB COMPRA CARTAO ELO16,06D16.023,78C 26/05/2021 261601 DEB COMPRA CARTAO ELO13,49D16.010,29C 27/05/2021 271748 DEB COMPRA CARTAO ELO78,95D15.931,34C 27/05/2021 271757 DEB COMPRA CARTAO ELO25,50D15.905,84C 28/05/2021 281248 DEB COMPRA CARTAO ELO7,70D15.898,14C 28/05/2021 281351 DEB COMPRA CARTAO ELO100,00D15.798,14C Página 4 de 1528/05/2021 281409 DEB COMPRA CARTAO ELO11,10D15.787,04C 28/05/2021 281416 DEB COMPRA CARTAO ELO14,74D15.772,30C 31/05/2021 291243 DEB COMPRA CARTAO ELO32,00D15.740,30C 31/05/2021 291252 DEB COMPRA CARTAO ELO50,00D15.690,30C 31/05/2021 291623 DEB COMPRA CARTAO ELO31,92D15.658,38C 31/05/2021 291627 DEB COMPRA CARTAO ELO69,33D15.589,05C 31/05/2021 311322 DEB COMPRA CARTAO ELO25,00D15.564,05C 31/05/2021 311952 DEB COMPRA CARTAO ELO53,00D15.511,05C 01/06/2021 011926 DEB COMPRA CARTAO ELO19,79D15.491,26C 02/06/2021 021802 DEB COMPRA CARTAO ELO67,10D15.424,16C 04/06/2021 031841 SAQUE ATM100,00D15.324,16C 04/06/2021 031855 DEB COMPRA CARTAO ELO25,00D15.299,16C 04/06/2021 041807 DEB COMPRA CARTAO ELO54,75D15.244,41C 07/06/2021 050931 PAG LUZ/GAS ATM300,77D14.943,64C 07/06/2021 050933 SAQUE ATM200,00D14.743,64C 07/06/2021 051055 DEB COMPRA CARTAO ELO39,99D14.703,65C 07/06/2021 051211 DEB COMPRA CARTAO ELO76,00D14.627,65C 07/06/2021 051336 DEB COMPRA CARTAO ELO69,20D14.558,45C 07/06/2021 051551 DEB COMPRA CARTAO ELO40,00D14.518,45C 07/06/2021 051600 DEB COMPRA CARTAO ELO10,00D14.508,45C 08/06/2021 081347 DEB COMPRA CARTAO ELO59,00D14.449,45C 08/06/2021 081406 DEB COMPRA CARTAO ELO51,98D14.397,47C 09/06/2021 091311 DEB COMPRA CARTAO ELO23,00D14.374,47C 09/06/2021 091820 DEB COMPRA CARTAO ELO119,85D14.254,62C 09/06/2021 091830 DEB COMPRA CARTAO ELO15,00D14.239,62C 09/06/2021 091934 DEB COMPRA CARTAO ELO53,70D14.185,92C 10/06/2021 101947 DEB COMPRA CARTAO ELO65,46D14.120,46C 11/06/2021 111731 DEB COMPRA CARTAO ELO59,99D14.060,47C 14/06/2021 120953 DEB COMPRA CARTAO ELO101,33D13.959,14C 14/06/2021 121142 DEB COMPRA CARTAO ELO169,80D13.789,34C 14/06/2021 130846 DEB COMPRA CARTAO ELO50,00D13.739,34C 14/06/2021 168108 EMT DOC ATM PARA OUTRA IF3.000,00D10.739,34C 15/06/2021 900016 EMT DOC ATM PARA OUTRA IF3.000,00D7.739,34C 16/06/2021 223442 EMT DOC ATM PARA OUTRA IF3.000,00D4.739,34C 18/06/2021 181946 DEB COMPRA CARTAO ELO33,10D4.706,24C 18/06/2021 181950 SAQUE ATM150,00D4.556,24C 21/06/2021 000000 CRED CM SALDO PROPRIO MP0,00C4.556,24C 21/06/2021 000000 CRED JUROS SALD PROPRIO M9,20C4.565,44C 21/06/2021 181950 SAQUETERMINAL 2,50 D 4.562,94 C 21/06/2021 191226 DEB COMPRA CARTAO ELO50,00D4.512,94C 21/06/2021 200911 DEB COMPRA CARTAO ELO25,00D4.487,94C 21/06/2021 211158 DEB COMPRA CARTAO ELO25,00D4.462,94C 23/06/2021 231734 DEB COMPRA CARTAO ELO122,95D4.339,99C 24/06/2021 241800 SAQUE ATM100,00D4.239,99C 25/06/2021 251320 DEB COMPRA CARTAO ELO19,50D4.220,49C 25/06/2021 251757 DEB COMPRA CARTAO ELO47,46D4.173,03C 28/06/2021 261412 DEB COMPRA CARTAO ELO63,88D4.109,15C 28/06/2021 271003 DEB COMPRA CARTAO ELO70,90D4.038,25C 28/06/2021 272028 DEB COMPRA CARTAO ELO35,00D4.003,25C 28/06/2021 281258 DEB COMPRA CARTAO ELO13,50D3.989,75C 28/06/2021 281750 DEB COMPRA CARTAO ELO109,97D3.879,78C 28/06/2021 281755 DEB COMPRA CARTAO ELO12,37D3.867,41C 28/06/2021 281828 DEB COMPRA CARTAO ELO62,80D3.804,61C 29/06/2021 291215 DEB COMPRA CARTAO ELO16,50D3.788,11C Página 5 de 1529/06/2021 291717 DEB COMPRA CARTAO ELO54,50D3.733,61C 29/06/2021 291836 DEB COMPRA CARTAO ELO34,97D3.698,64C 30/06/2021 301551 DEB COMPRA CARTAO ELO20,00D3.678,64C 01/07/2021 011317 DEB COMPRA CARTAO ELO63,00D3.615,64C 01/07/2021 011737 PAGTO BOLETO COBRANCA ATM1.037,00D2.578,64C 01/07/2021 468692 EMT DOC ATM PARA OUTRA IF200,00D2.378,64C 01/07/2021 011806 DEB COMPRA CARTAO ELO139,96D2.238,68C 01/07/2021 011829 DEB COMPRA CARTAO ELO122,01D2.116,67C 02/07/2021 021715 DEB COMPRA CARTAO ELO16,50D2.100,17C 02/07/2021 021731 DEB COMPRA CARTAO ELO10,15D2.090,02C 02/07/2021 021923 DEB COMPRA CARTAO ELO25,00D2.065,02C 02/07/2021 022020 DEB COMPRA CARTAO ELO17,90D2.047,12C 02/07/2021 022045 DEB COMPRA CARTAO ELO90,00D1.957,12C 05/07/2021 031008 DEB COMPRA CARTAO ELO80,00D1.877,12C 05/07/2021 031109 DEB COMPRA CARTAO ELO80,98D1.796,14C 05/07/2021 031125 DEB COMPRA CARTAO ELO55,00D1.741,14C 05/07/2021 031650 DEB COMPRA CARTAO ELO18,94D1.722,20C 05/07/2021 031711 DEB COMPRA CARTAO ELO24,47D1.697,73C 05/07/2021 032105 DEB COMPRA CARTAO ELO24,90D1.672,83C 05/07/2021 032145 DEB COMPRA CARTAO ELO17,54D1.655,29C 05/07/2021 041640 DEB COMPRA CARTAO ELO60,00D1.595,29C 05/07/2021 041700 DEB COMPRA CARTAO ELO57,06D1.538,23C 05/07/2021 051743 DEB COMPRA CARTAO ELO57,75D1.480,48C 05/07/2021 051944 DEB COMPRA CARTAO ELO9,99D1.470,49C 05/07/2021 051950 DEB COMPRA CARTAO ELO120,00D1.350,49C 05/07/2021 052126 DEB COMPRA CARTAO ELO22,00D1.328,49C 05/07/2021 052131 DEB COMPRA CARTAO ELO11,17D1.317,32C 08/07/2021 081734 DEB COMPRA CARTAO ELO66,75D1.250,57C 09/07/2021 091731 SAQUE ATM250,00D1.000,57C 09/07/2021 091757 DEB COMPRA CARTAO ELO62,55D938,02C 12/07/2021 101914 DEB COMPRA CARTAO ELO368,92D569,10C 12/07/2021 111749 DEB COMPRA CARTAO ELO35,25D533,85C 12/07/2021 112117 DEB COMPRA CARTAO ELO34,53D499,32C 14/07/2021 141753 DEB COMPRA CARTAO ELO70,00D429,32C 14/07/2021 141835 DEB COMPRA CARTAO ELO48,40D380,92C 19/07/2021 171603 DEB COMPRA CARTAO ELO109,20D271,72C 19/07/2021 171816 DEB COMPRA CARTAO ELO32,32D239,40C 19/07/2021 171823 DEB COMPRA CARTAO ELO50,00D189,40C 19/07/2021 172146 DEB COMPRA CARTAO ELO73,00D116,40C 20/07/2021 201718 DEB COMPRA CARTAO ELO65,50D50,90C 21/07/2021 241800 SAQUETERMINAL 2,50 D 48,40 C 21/07/2021 000000 CRED CM SALDO PROPRIO MP0,00C48,40C 21/07/2021 000000 CRED JUROS SALD PROPRIO M0,12C48,52C 26/07/2021 241100 DEB COMPRA CARTAO ELO44,50D4,02C 26/07/2021 242028 DEB COMPRA CARTAO ELO4,00D0,02C 21/08/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/08/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/09/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/09/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/10/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/10/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/11/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/11/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/12/2021 000000 CRED CM SALDO PROPRIO MP0,00C0,02C Página 6 de 1521/12/2021 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/01/2022 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/01/2022 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 21/02/2022 000000 CRED CM SALDO PROPRIO MP0,00C0,02C 21/02/2022 000000 CRED JUROS SALD PROPRIO M0,00C0,02C 11/03/2022 000029 CRD STR0007 RESP TRANSF12.143,46C12.143,48C 14/03/2022 112325 DEB COMPRA CARTAO ELO22,00D12.121,48C 14/03/2022 120945 DEB PAG INST PIX10,00D12.111,48C 14/03/2022 120949 SAQUE ATM1.000,00D11.111,48C 14/03/2022 121004 DEB PAG INST PIX500,00D10.611,48C 14/03/2022 121004 DEB PAG INST PIX82,17D10.529,31C 14/03/2022 121007 PAGTO BOLETO COBRANCA IBC79,90D10.449,41C 14/03/2022 121055 DEB COMPRA CARTAO ELO286,00D10.163,41C 14/03/2022 121119 DEB COMPRA CARTAO ELO59,98D10.103,43C 14/03/2022 121158 DEB COMPRA CARTAO ELO99,97D10.003,46C 14/03/2022 121230 DEB COMPRA CARTAO ELO90,00D9.913,46C 14/03/2022 131444 DEB COMPRA CARTAO ELO12,00D9.901,46C 14/03/2022 141838 PAGTO BOLETO COBRANCA IBC60,00D9.841,46C 15/03/2022 150704 DEB COMPRA CARTAO ELO6,50D9.834,96C 17/03/2022 171809 DEB COMPRA CARTAO ELO10,00D9.824,96C 17/03/2022 171812 DEB COMPRA CARTAO ELO10,10D9.814,86C 18/03/2022 181345 DEB COMPRA CARTAO ELO22,00D9.792,86C 21/03/2022 000000 CRED CM SALDO PROPRIO MP0,00C9.792,86C 21/03/2022 000000 CRED JUROS SALD PROPRIO M0,00C9.792,86C 21/03/2022 191110 DEB PAG INST PIX275,00D9.517,86C 21/03/2022 191241 DEB COMPRA CARTAO ELO100,00D9.417,86C 21/03/2022 192000 DEB COMPRA CARTAO ELO80,00D9.337,86C 21/03/2022 200036 DEB COMPRA CARTAO ELO6,00D9.331,86C 21/03/2022 201810 SAQUE ATM600,00D8.731,86C 21/03/2022 211706 PAGTO BOLETO COBRANCA IBC45,00D8.686,86C 22/03/2022 221720 DEB PAG INST PIX60,00D8.626,86C 22/03/2022 221757 DEB COMPRA CARTAO ELO162,44D8.464,42C 23/03/2022 231719 DEB PAG INST PIX400,00D8.064,42C 24/03/2022 241619 DEB PAG INST PIX300,00D7.764,42C 25/03/2022 251842 DEB COMPRA CARTAO ELO32,55D7.731,87C 28/03/2022 260734 DEB COMPRA CARTAO ELO142,85D7.589,02C 28/03/2022 261954 DEB COMPRA CARTAO ELO29,99D7.559,03C 30/03/2022 301711 DEB COMPRA CARTAO ELO55,00D7.504,03C 30/03/2022 301723 PAGTO BOLETO COBRANCA IBC145,54D7.358,49C 30/03/2022 301748 DEB COMPRA CARTAO ELO15,56D7.342,93C 31/03/2022 311330 DEB COMPRA CARTAO ELO45,45D7.297,48C 31/03/2022 311513 DEB PAG INST PIX20,00D7.277,48C 31/03/2022 311521 DEB COMPRA CARTAO ELO5,50D7.271,98C 31/03/2022 311727 DEB COMPRA CARTAO ELO22,34D7.249,64C 01/04/2022 011458 DEB PAG INST PIX7.000,00D249,64C 01/04/2022 011550 DEB COMPRA CARTAO ELO25,28D224,36C 01/04/2022 011618 DEB COMPRA CARTAO ELO72,00D152,36C 07/04/2022 071423 DEB COMPRA CARTAO ELO74,31D78,05C 07/04/2022 071752 DEB PAG INST PIX23,00D55,05C 07/04/2022 072209 DEB COMPRA CARTAO ELO29,23D25,82C 11/04/2022 000000 CRED CM SALDO PROPRIO MP0,02C25,84C 11/04/2022 000000 CRED JUROS SALD PROPRIO M0,13C25,97C 11/05/2022 000000 CRED CM SALDO PROPRIO MP0,02C25,99C 11/05/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,12C Página 7 de 1511/06/2022 000000 CRED CM SALDO PROPRIO MP0,05C26,17C 11/06/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,30C 11/07/2022 000000 CRED CM SALDO PROPRIO MP0,02C26,32C 11/07/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,45C 11/08/2022 000000 CRED CM SALDO PROPRIO MP0,06C26,51C 11/08/2022 000000 CRED JUROS SALD PROPRIO M0,13C26,64C 29/08/2022 291739 CRED PAG INST PIX200,00C226,64C 30/08/2022 301416 DEB PAG INST PIX150,00D76,64C 05/09/2022 031607 DEB PAG INST PIX29,00D47,64C 05/09/2022 031633 DEB COMPRA CARTAO ELO12,00D35,64C 05/09/2022 051708 DEB PAG INST PIX25,00D10,64C 11/09/2022 000000 CRED CM SALDO PROPRIO MP0,02C10,66C 11/09/2022 000000 CRED JUROS SALD PROPRIO M0,05C10,71C 12/09/2022 101125 CRED PAG INST PIX200,00C210,71C 13/09/2022 132100 CRED PAG INST PIX1.000,00C1.210,71C 14/09/2022 140251 CRED PAG INST PIX600,00C1.810,71C 14/09/2022 140306 CRED PAG INST PIX400,00C2.210,71C 14/09/2022 140746 CRED PAG INST PIX200,00C2.410,71C 14/09/2022 140808 PAGTO BOLETO COBRANCA IBC1.299,25D1.111,46C 14/09/2022 141500 DEB PAG INST PIX102,64D1.008,82C 16/09/2022 161051 DEB PAG INST PIX500,00D508,82C 19/09/2022 172351 DEB PAG INST PIX32,00D476,82C 19/09/2022 181905 DEB PAG INST PIX45,00D431,82C 19/09/2022 182045 DEB PAG INST PIX17,50D414,32C 20/09/2022 201320 PAGTO BOLETO COBRANCA IBC388,71D25,61C 26/09/2022 242204 DEB PAG INST PIX25,00D0,61C 26/09/2022 251750 CRED PAG INST PIX50,00C50,61C 26/09/2022 251752 DEB COMPRA CARTAO ELO39,90D10,71C 27/09/2022 271404 DEB PAG INST PIX2,00D8,71C 11/10/2022 000000 CRED CM SALDO PROPRIO MP0,02C8,73C 11/10/2022 000000 CRED JUROS SALD PROPRIO M0,04C8,77C 11/11/2022 000000 CRED CM SALDO PROPRIO MP0,02C8,79C 11/11/2022 000000 CRED JUROS SALD PROPRIO M0,04C8,83C 11/12/2022 000000 CRED CM SALDO PROPRIO MP0,01C8,84C 11/12/2022 000000 CRED JUROS SALD PROPRIO M0,04C8,88C 19/12/2022 181133 CRED PAG INST PIX1,00C9,88C 19/12/2022 191249 CRED PAG INST PIX1,00C10,88C 19/12/2022 191253 CRED PAG INST PIX200,00C210,88C 21/12/2022 211405 CRED PAG INST PIX275,00C485,88C 22/12/2022 222036 DEB PAG INST PIX100,00D385,88C 23/12/2022 231735 CRED PAG INST PIX80,00C465,88C 23/12/2022 231911 DEB PAG INST PIX229,21D236,67C 23/12/2022 231955 DEB PAG INST PIX16,81D219,86C 28/12/2022 282336 CRED PAG INST PIX20,00C239,86C 28/12/2022 282339 DEB PAG INST PIX40,00D199,86C 29/12/2022 291808 CRED PAG INST PIX10,00C209,86C 29/12/2022 291808 SAQUE ATM200,00D9,86C 06/01/2023 061012 CRED PAG INST PIX2.790,00C2.799,86C 09/01/2023 070927 PAGTO BOLETO COBRANCA IBC487,20D2.312,66C 09/01/2023 071735 DEB PAG INST PIX1.100,00D1.212,66C 09/01/2023 080420 DEB PAG INST PIX204,19D1.008,47C 09/01/2023 080430 DEB PAG INST PIX90,94D917,53C 09/01/2023 081844 DEB COMPRA CARTAO ELO12,80D904,73C 10/01/2023 092324 DEB COMPRA CARTAO ELO39,90D864,83C Página 8 de 1510/01/2023 092326 DEB COMPRA CARTAO ELO1,42D863,41C 10/01/2023 100015 CRED PAG INST PIX500,00C1.363,41C 10/01/2023 101326 DEB PAG INST PIX800,00D563,41C 10/01/2023 101414 DEB PAG INST PIX29,99D533,42C 11/01/2023 000000 CRED CM SALDO PROPRIO MP0,02C533,44C 11/01/2023 000000 CRED JUROS SALD PROPRIO M0,04C533,48C 12/01/2023 120231 DEB PAG INST PIX30,00D503,48C 12/01/2023 121726 DEB PAG INST PIX25,00D478,48C 13/01/2023 131821 PAGTO BOLETO COBRANCA IBC388,71D89,77C 13/01/2023 132027 DEB PAG INST PIX30,00D59,77C 13/01/2023 132204 DEB PAG INST PIX25,00D34,77C 16/01/2023 161016 DEB PAG INST PIX29,90D4,87C 19/01/2023 000000 CRED CM SALDO PROPRIO MP0,00C4,87C 19/01/2023 000000 CRED JUROS SALD PROPRIO M0,00C4,87C 23/01/2023 221958 DEB PAG INST PIX2,50D2,37C 26/01/2023 261402 CRED PAG INST PIX20,00C22,37C 31/01/2023 312154 DEB PAG INST PIX17,00D5,37C 06/02/2023 000000 CRED CM SALDO PROPRIO MP0,00C5,37C 06/02/2023 000000 CRED JUROS SALD PROPRIO M0,01C5,38C 06/02/2023 060530 CRED PAG INST PIX2.822,02C2.827,40C 06/02/2023 060911 PAGTO BOLETO COBRANCA IBC487,20D2.340,20C 06/02/2023 061836 DEB PAG INST PIX33,69D2.306,51C 06/02/2023 062238 DEB PAG INST PIX20,50D2.286,01C 06/02/2023 062355 DEB PAG INST PIX500,00D1.786,01C 07/02/2023 070148 DEB PAG INST PIX10,00D1.776,01C 07/02/2023 070957 DEB PAG INST PIX50,00D1.726,01C 07/02/2023 071420 DEB PAG INST PIX90,00D1.636,01C 08/02/2023 080812 DEB PAG INST PIX900,00D736,01C 08/02/2023 081602 DEB PAG INST PIX10,00D726,01C 09/02/2023 091945 CRED PAG INST PIX30,00C756,01C 10/02/2023 101004 DEB COMPRA CARTAO ELO39,90D716,11C 13/02/2023 111122 SAQUE ATM150,00D566,11C 13/02/2023 111645 DEB PAG INST PIX30,00D536,11C 13/02/2023 111808 DEB PAG INST PIX40,00D496,11C 13/02/2023 111921 DEB PAG INST PIX17,98D478,13C 13/02/2023 120825 DEB PAG INST PIX50,00D428,13C 13/02/2023 121130 CRED PAG INST PIX200,00C628,13C 13/02/2023 130845 PAGTO BOLETO COBRANCA IBC138,25D489,88C 14/02/2023 142141 DEB PAG INST PIX30,00D459,88C 15/02/2023 152002 DEB PAG INST PIX200,00D259,88C 17/02/2023 171842 DEB COMPRA CARTAO ELO16,74D243,14C 22/02/2023 211142 DEB COMPRA CARTAO ELO11,50D231,64C 22/02/2023 222221 DEB PAG INST PIX15,80D215,84C 22/02/2023 222336 DEB PAG INST PIX100,00D115,84C 23/02/2023 231324 DEB PAG INST PIX16,30D99,54C 23/02/2023 231418 DEB PAG INST PIX11,90D87,64C 24/02/2023 241045 DEB PAG INST PIX42,00D45,64C 26/02/2023 000000 CRED CM SALDO PROPRIO MP0,00C45,64C 26/02/2023 000000 CRED JUROS SALD PROPRIO M0,02C45,66C 28/02/2023 281152 DEB PAG INST PIX15,00D30,66C 03/03/2023 031405 DEB PAG INST PIX18,35D12,31C 06/03/2023 000000 CRED CM SALDO PROPRIO MP0,01C12,32C 06/03/2023 000000 CRED JUROS SALD PROPRIO M0,06C12,38C 06/03/2023 061521 CRED PAG INST PIX200,00C212,38C Página 9 de 1509/03/2023 091219 CRED PAG INST PIX2.820,54C3.032,92C 10/03/2023 100823 PAGTO BOLETO COBRANCA IBC137,80D2.895,12C 10/03/2023 100830 PAGTO BOLETO COBRANCA IBC1.190,13D1.704,99C 10/03/2023 100928 DEB COMPRA CARTAO ELO39,90D1.665,09C 10/03/2023 102352 DEB PAG INST PIX226,93D1.438,16C 13/03/2023 110028 DEB PAG INST PIX163,97D1.274,19C 13/03/2023 111325 DEB PAG INST PIX229,92D1.044,27C 13/03/2023 111328 CRED PAG INST PIX100,00C1.144,27C 13/03/2023 111334 DEB PAG INST PIX197,86D946,41C 13/03/2023 111517 DEB PAG INST PIX168,96D777,45C 13/03/2023 112017 DEB PAG INST PIX23,00D754,45C 13/03/2023 121125 DEB PAG INST PIX59,35D695,10C 13/03/2023 130830 DEB PAG INST PIX400,00D295,10C 13/03/2023 130832 DEB PAG INST PIX70,00D225,10C 13/03/2023 132028 DEB PAG INST PIX55,46D169,64C 13/03/2023 132132 DEB PAG INST PIX6,00D163,64C 14/03/2023 140005 DEB PAG INST PIX23,00D140,64C 20/03/2023 201750 DEB PAG INST PIX30,00D110,64C 20/03/2023 201751 DEB PAG INST PIX8,00D102,64C 22/03/2023 221454 DEB PAG INST PIX39,99D62,65C 24/03/2023 242234 DEB PAG INST PIX20,50D42,15C 27/03/2023 251855 DEB PAG INST PIX15,00D27,15C 28/03/2023 281712 DEB PAG INST PIX15,00D12,15C 31/03/2023 311634 CRED PAG INST PIX4.000,00C4.012,15C 03/04/2023 021922 DEB PAG INST PIX40,01D3.972,14C 03/04/2023 022229 DEB PAG INST PIX87,50D3.884,64C 03/04/2023 031207 DEB PAG INST PIX275,33D3.609,31C 03/04/2023 031329 DEB PAG INST PIX16,00D3.593,31C 03/04/2023 031713 DEB PAG INST PIX55,34D3.537,97C 04/04/2023 041343 DEB PAG INST PIX16,81D3.521,16C 04/04/2023 041750 DEB PAG INST PIX119,99D3.401,17C 04/04/2023 041807 DEB PAG INST PIX17,65D3.383,52C 04/04/2023 041855 DEB PAG INST PIX15,00D3.368,52C 04/04/2023 041935 DEB PAG INST PIX45,48D3.323,04C 05/04/2023 051311 CRED PAG INST PIX2.821,58C6.144,62C 05/04/2023 051423 DEB PAG INST PIX209,43D5.935,19C 06/04/2023 000000 CRED CM SALDO PROPRIO MP0,03C5.935,22C 06/04/2023 000000 CRED JUROS SALD PROPRIO M0,06C5.935,28C 06/04/2023 060657 SAQUE ATM100,00D5.835,28C 06/04/2023 061812 DEB PAG INST PIX20,00D5.815,28C 10/04/2023 100833 DEB PAG INST PIX109,73D5.705,55C 10/04/2023 100833 DEB PAG INST PIX109,75D5.595,80C 10/04/2023 100835 DEB PAG INST PIX226,93D5.368,87C 10/04/2023 100836 DEB PAG INST PIX165,65D5.203,22C 10/04/2023 100838 DEB PAG INST PIX1.100,00D4.103,22C 10/04/2023 100839 DEB PAG INST PIX160,00D3.943,22C 10/04/2023 100922 DEB COMPRA CARTAO ELO39,90D3.903,32C 10/04/2023 101503 DEB PAG INST PIX1.200,00D2.703,32C 12/04/2023 121719 DEB PAG INST PIX110,00D2.593,32C 14/04/2023 141420 DEB PAG INST PIX289,80D2.303,52C 17/04/2023 151320 DEB PAG INST PIX90,00D2.213,52C 17/04/2023 161751 DEB PAG INST PIX52,00D2.161,52C 17/04/2023 161813 DEB PAG INST PIX39,99D2.121,53C 17/04/2023 161829 DEB PAG INST PIX24,00D2.097,53C Página 10 de 1520/04/2023 201227 DEB PAG INST PIX90,00D2.007,53C 20/04/2023 201332 DEB PAG INST PIX33,70D1.973,83C 20/04/2023 201345 DEB PAG INST PIX27,40D1.946,43C 20/04/2023 202119 DEB PAG INST PIX20,00D1.926,43C 24/04/2023 212200 DEB PAG INST PIX26,00D1.900,43C 24/04/2023 221151 DEB PAG INST PIX19,90D1.880,53C 24/04/2023 232047 DEB PAG INST PIX25,00D1.855,53C 24/04/2023 240906 PAGTO BOLETO COBRANCA IBC388,71D1.466,82C 24/04/2023 241338 DEB PAG INST PIX60,00D1.406,82C 24/04/2023 241659 DEB PAG INST PIX67,40D1.339,42C 24/04/2023 242137 DEB PAG INST PIX12,00D1.327,42C 24/04/2023 242154 DEB PAG INST PIX24,00D1.303,42C 27/04/2023 271931 DEB PAG INST PIX250,00D1.053,42C 28/04/2023 281329 DEB PAG INST PIX15,00D1.038,42C 01/05/2023 000000 CRED CM SALDO PROPRIO MP0,85C1.039,27C 01/05/2023 000000 CRED JUROS SALD PROPRIO M5,20C1.044,47C 02/05/2023 291552 DEB PAG INST PIX15,00D1.029,47C 02/05/2023 291608 DEB PAG INST PIX12,00D1.017,47C 02/05/2023 291734 DEB PAG INST PIX100,00D917,47C 02/05/2023 302038 DEB PAG INST PIX13,00D904,47C 03/05/2023 030943 DEB PAG INST PIX95,00D809,47C 05/05/2023 050538 CRED PAG INST PIX2.821,58C3.631,05C 05/05/2023 050817 DEB PAG INST PIX280,47D3.350,58C 05/05/2023 050820 PAGTO BOLETO COBRANCA IBC134,81D3.215,77C 05/05/2023 051337 DEB PAG INST PIX128,00D3.087,77C 08/05/2023 061404 DEB PAG INST PIX20,00D3.067,77C 08/05/2023 071117 DEB PAG INST PIX50,00D3.017,77C 08/05/2023 071201 DEB PAG INST PIX49,00D2.968,77C 08/05/2023 072233 DEB PAG INST PIX97,00D2.871,77C 08/05/2023 081326 DEB PAG INST PIX30,00D2.841,77C 08/05/2023 081426 DEB PAG INST PIX50,00D2.791,77C 08/05/2023 081442 PAGTO BOLETO COBRANCA IBC498,65D2.293,12C 09/05/2023 090817 DEB PAG INST PIX100,00D2.193,12C 10/05/2023 100013 DEB PAG INST PIX166,94D2.026,18C 10/05/2023 100030 DEB PAG INST PIX104,13D1.922,05C 10/05/2023 100803 DEB PAG INST PIX1.100,00D822,05C 10/05/2023 101003 DEB COMPRA CARTAO ELO39,90D782,15C 10/05/2023 101426 DEB PAG INST PIX55,00D727,15C 12/05/2023 121451 DEB PAG INST PIX100,00D627,15C 12/05/2023 122104 DEB PAG INST PIX40,00D587,15C 12/05/2023 122105 DEB PAG INST PIX80,00D507,15C 15/05/2023 141602 CRED PAG INST PIX50,00C557,15C 15/05/2023 150951 DEB PAG INST PIX30,00D527,15C 15/05/2023 151633 CRED PAG INST PIX50,00C577,15C 15/05/2023 151644 DEB PAG INST PIX490,00D87,15C 15/05/2023 151658 DEB PAG INST PIX22,99D64,16C 16/05/2023 161717 DEB PAG INST PIX17,83D46,33C 17/05/2023 172228 DEB PAG INST PIX6,00D40,33C 22/05/2023 201755 DEB PAG INST PIX25,00D15,33C 24/05/2023 241242 CRED PAG INST PIX4.858,72C4.874,05C 24/05/2023 241324 PAGTO BOLETO COBRANCA IBC262,07D4.611,98C 24/05/2023 241325 PAGTO BOLETO COBRANCA IBC388,71D4.223,27C 24/05/2023 241327 DEB PAG INST PIX260,00D3.963,27C 24/05/2023 241520 DEB PAG INST PIX56,00D3.907,27C Página 11 de 1524/05/2023 241555 DEB PAG INST PIX89,99D3.817,28C 24/05/2023 241626 DEB COMPRA CARTAO ELO15,90D3.801,38C 24/05/2023 241810 DEB PAG INST PIX28,00D3.773,38C 24/05/2023 242249 DEB PAG INST PIX122,70D3.650,68C 25/05/2023 251424 DEB PAG INST PIX1.000,00D2.650,68C 25/05/2023 251458 CRED PAG INST PIX367,35C3.018,03C 25/05/2023 251646 DEB PAG INST PIX50,00D2.968,03C 26/05/2023 261125 DEB PAG INST PIX38,40D2.929,63C 26/05/2023 261238 DEB PAG INST PIX97,00D2.832,63C 26/05/2023 261509 DEB PAG INST PIX250,00D2.582,63C 26/05/2023 261622 DEB PAG INST PIX300,00D2.282,63C 26/05/2023 262202 DEB PAG INST PIX94,60D2.188,03C 26/05/2023 262324 DEB PAG INST PIX800,00D1.388,03C 29/05/2023 271140 DEB PAG INST PIX100,00D1.288,03C 29/05/2023 271144 DEB PAG INST PIX4,50D1.283,53C 29/05/2023 271222 DEB PAG INST PIX60,00D1.223,53C 29/05/2023 272014 PAGTO BOLETO COBRANCA IBC71,59D1.151,94C 29/05/2023 272016 DEB PAG INST PIX193,96D957,98C 29/05/2023 272314 DEB PAG INST PIX166,97D791,01C 29/05/2023 281429 DEB PAG INST PIX30,00D761,01C 29/05/2023 281431 DEB PAG INST PIX35,00D726,01C 29/05/2023 282045 DEB PAG INST PIX19,00D707,01C 29/05/2023 291524 DEB PAG INST PIX7,00D700,01C 29/05/2023 291615 DEB PAG INST PIX105,97D594,04C 30/05/2023 301533 DEB PAG INST PIX0,74D593,30C 30/05/2023 301534 DEB PAG INST PIX21,90D571,40C 30/05/2023 301535 DEB PAG INST PIX22,38D549,02C 30/05/2023 301627 CRED PAG INST PIX350,00C899,02C 30/05/2023 301703 DEB PAG INST PIX100,00D799,02C 30/05/2023 301935 DEB PAG INST PIX66,00D733,02C 31/05/2023 312050 DEB PAG INST PIX17,00D716,02C 01/06/2023 000000 CRED CM SALDO PROPRIO MP0,03C716,05C 01/06/2023 000000 CRED JUROS SALD PROPRIO M0,08C716,13C 02/06/2023 021157 DEB PAG INST PIX10,00D706,13C 02/06/2023 021741 DEB PAG INST PIX500,00D206,13C 02/06/2023 021832 DEB PAG INST PIX28,66D177,47C 05/06/2023 030018 DEB PAG INST PIX172,81D4,66C 05/06/2023 031706 DEB PAG INST PIX1,00D3,66C 07/06/2023 071501 CRED PAG INST PIX100,00C103,66C 12/06/2023 100854 DEB COMPRA CARTAO ELO39,90D63,76C 14/06/2023 141915 DEB PAG INST PIX40,00D23,76C 14/06/2023 142104 DEB PAG INST PIX10,00D13,76C 14/06/2023 142338 DEB PAG INST PIX10,00D3,76C 24/06/2023 000000 CRED CM SALDO PROPRIO MP0,01C3,77C 24/06/2023 000000 CRED JUROS SALD PROPRIO M0,02C3,79C 07/07/2023 000000 CRED CM SALDO PROPRIO MP0,00C3,79C 07/07/2023 000000 CRED JUROS SALD PROPRIO M0,00C3,79C 07/07/2023 071126 CRED PAG INST PIX10,00C13,79C 07/07/2023 071126 CRED PAG INST PIX1.400,00C1.413,79C 10/07/2023 101042 DEB COMPRA CARTAO ELO39,90D1.373,89C 12/07/2023 121504 SAQUE ATM200,00D1.173,89C 19/07/2023 191936 PAGTO BOLETO COBRANCA ATM137,94D1.035,95C 24/07/2023 000000 CRED CM SALDO PROPRIO MP0,00C1.035,95C 24/07/2023 000000 CRED JUROS SALD PROPRIO M0,02C1.035,97C Página 12 de 1524/07/2023 230245 DEB PAG INST PIX49,90D986,07C 24/07/2023 241416 DEB PAG INST PIX157,65D828,42C 24/07/2023 241453 DEB PAG INST PIX100,00D728,42C 24/07/2023 241540 DEB PAG INST PIX50,96D677,46C 25/07/2023 251829 DEB PAG INST PIX39,69D637,77C 27/07/2023 271559 PAGTO BOLETO COBRANCA IBC18,05D619,72C 27/07/2023 271636 DEB PAG INST PIX20,00D599,72C 27/07/2023 271711 DEB PAG INST PIX21,00D578,72C 28/07/2023 281209 DEB PAG INST PIX16,10D562,62C 28/07/2023 281258 DEB PAG INST PIX54,00D508,62C 28/07/2023 281307 DEB COMPRA CARTAO ELO30,00D478,62C 28/07/2023 281610 DEB PAG INST PIX52,08D426,54C 31/07/2023 291111 DEB PAG INST PIX13,63D412,91C 31/07/2023 291432 DEB PAG INST PIX36,90D376,01C 31/07/2023 301553 DEB PAG INST PIX26,00D350,01C 31/07/2023 301616 DEB PAG INST PIX45,52D304,49C 31/07/2023 310310 DEB PAG INST PIX10,00D294,49C 31/07/2023 311816 DEB PAG INST PIX55,00D239,49C 31/07/2023 311940 DEB PAG INST PIX57,00D182,49C 01/08/2023 011110 DEB PAG INST PIX169,99D12,50C 07/08/2023 000000 CRED CM SALDO PROPRIO MP0,02C12,52C 07/08/2023 000000 CRED JUROS SALD PROPRIO M0,06C12,58C 07/08/2023 071704 CRED PAG INST PIX150,00C162,58C 10/08/2023 101059 DEB COMPRA CARTAO ELO39,90D122,68C 11/08/2023 111129 SAQUE ATM50,00D72,68C 22/08/2023 221653 DEB PAG INST PIX30,00D42,68C 29/08/2023 292109 DEB PAG INST PIX20,65D22,03C 30/08/2023 301745 DEB PAG INST PIX3,58D18,45C 07/09/2023 000000 CRED CM SALDO PROPRIO MP0,04C18,49C 07/09/2023 000000 CRED JUROS SALD PROPRIO M0,09C18,58C 02/10/2023 022026 DEB PAG INST PIX9,90D8,68C 07/10/2023 000000 CRED CM SALDO PROPRIO MP0,01C8,69C 07/10/2023 000000 CRED JUROS SALD PROPRIO M0,04C8,73C 07/11/2023 000000 CRED CM SALDO PROPRIO MP0,00C8,73C 07/11/2023 000000 CRED JUROS SALD PROPRIO M0,04C8,77C 07/11/2023 071522 CRED PAG INST PIX1,00C9,77C 07/12/2023 000000 CRED CM SALDO PROPRIO MP0,01C9,78C 07/12/2023 000000 CRED JUROS SALD PROPRIO M0,05C9,83C 22/12/2023 221140 CRED PAG INST PIX2.014,60C2.024,43C 22/12/2023 221424 DEB PAG INST PIX200,00D1.824,43C 22/12/2023 221546 DEB PAG INST PIX99,97D1.724,46C 22/12/2023 221649 DEB PAG INST PIX20,00D1.704,46C 22/12/2023 221911 DEB PAG INST PIX100,00D1.604,46C 26/12/2023 231835 DEB PAG INST PIX124,75D1.479,71C 26/12/2023 261847 DEB PAG INST PIX60,50D1.419,21C 27/12/2023 270913 DEB PAG INST PIX11,85D1.407,36C 28/12/2023 281151 DEB PAG INST PIX50,00D1.357,36C 28/12/2023 281815 DEB PAG INST PIX32,99D1.324,37C 28/12/2023 282133 DEB PAG INST PIX17,50D1.306,87C 28/12/2023 282202 DEB PAG INST PIX12,00D1.294,87C 29/12/2023 291734 DEB PAG INST PIX16,00D1.278,87C 02/01/2024 301214 DEB PIX SAQUE35,00D1.243,87C 02/01/2024 301258 DEB PAG INST PIX50,00D1.193,87C 02/01/2024 301529 DEB PAG INST PIX30,00D1.163,87C Página 13 de 1502/01/2024 302009 DEB PAG INST PIX29,97D1.133,90C 02/01/2024 302027 DEB PAG INST PIX18,00D1.115,90C 02/01/2024 302029 DEB PAG INST PIX18,00D1.097,90C 02/01/2024 302057 DEB PAG INST PIX28,00D1.069,90C 02/01/2024 311658 DEB PAG INST PIX34,50D1.035,40C 02/01/2024 011747 DEB PAG INST PIX16,39D1.019,01C 02/01/2024 011805 DEB PAG INST PIX35,50D983,51C 02/01/2024 022030 DEB PAG INST PIX7,90D975,61C 02/01/2024 022032 DEB PAG INST PIX14,90D960,71C 02/01/2024 022037 DEB PAG INST PIX15,90D944,81C 02/01/2024 022042 DEB PAG INST PIX17,50D927,31C 03/01/2024 031256 DEB PAG INST PIX140,00D787,31C 03/01/2024 031309 DEB PAG INST PIX20,00D767,31C 07/01/2024 000000 CRED CM SALDO PROPRIO MP0,01C767,32C 07/01/2024 000000 CRED JUROS SALD PROPRIO M0,05C767,37C 08/01/2024 061631 DEB PAG INST PIX25,00D742,37C 08/01/2024 061702 DEB PAG INST PIX57,83D684,54C 08/01/2024 061705 DEB PAG INST PIX107,81D576,73C 08/01/2024 071909 DEB PAG INST PIX50,00D526,73C 08/01/2024 072016 DEB PAG INST PIX50,00D476,73C 08/01/2024 080901 DEB PAG INST PIX320,00D156,73C 08/01/2024 081050 DEB PAG INST PIX15,00D141,73C 08/01/2024 082153 DEB PAG INST PIX140,00D1,73C 16/01/2024 161711 CRED PAG INST PIX50,00C51,73C 16/01/2024 161711 SAQUE ATM50,00D1,73C 22/01/2024 000000 CRED CM SALDO PROPRIO MP0,00C1,73C 22/01/2024 000000 CRED JUROS SALD PROPRIO M0,01C1,74C 22/02/2024 000000 CRED CM SALDO PROPRIO MP0,00C1,74C 22/02/2024 000000 CRED JUROS SALD PROPRIO M0,01C1,75C 06/03/2024 061737 CRED PAG INST PIX4.385,78C4.387,53C 06/03/2024 062152 DEB COMPRA CARTAO ELO70,00D4.317,53C 07/03/2024 070859 DEB PAG INST PIX86,00D4.231,53C 07/03/2024 070938 DEB PAG INST PIX25,00D4.206,53C 07/03/2024 071056 DEB PAG INST PIX145,02D4.061,51C 07/03/2024 071104 DEB PAG INST PIX217,50D3.844,01C 07/03/2024 071111 DEB PAG INST PIX103,47D3.740,54C 07/03/2024 071335 DEB PAG INST PIX59,99D3.680,55C 07/03/2024 071435 PAGTO BOLETO COBRANCA IBC142,26D3.538,29C 07/03/2024 071440 DEB PAG INST PIX119,90D3.418,39C 07/03/2024 071916 DEB PAG INST PIX200,00D3.218,39C 07/03/2024 072044 DEB PAG INST PIX1.750,00D1.468,39C 07/03/2024 072205 DEB PAG INST PIX30,00D1.438,39C 08/03/2024 080858 DEB PAG INST PIX1.000,00D438,39C 08/03/2024 080900 DEB PAG INST PIX430,00D8,39C 18/03/2024 181127 CRED PAG INST PIX500,00C508,39C 18/03/2024 181330 DEB PAG INST PIX16,90D491,49C 18/03/2024 181852 DEB PAG INST PIX14,31D477,18C 19/03/2024 190905 DEB PAG INST PIX11,00D466,18C 19/03/2024 191319 SAQUE ATM COM CARTAO270,00D196,18C 20/03/2024 201436 DEB PAG INST PIX10,00D186,18C 20/03/2024 201649 DEB PAG INST PIX44,99D141,19C 22/03/2024 000000 CRED CM SALDO PROPRIO MP0,00C141,19C 22/03/2024 000000 CRED JUROS SALD PROPRIO M0,01C141,20C 22/03/2024 221740 DEB PAG INST PIX75,80D65,40C Página 14 de 1522/03/2024 221804 DEB PAG INST PIX33,00D32,40C 22/03/2024 221809 DEB PAG INST PIX4,00D28,40C 25/03/2024 241623 DEB PAG INST PIX28,00D0,40C Página 15 de 15DATA NR_DOC DESCRICAO VALOR C_D SALDO C_D 13/10/2020 000341 CRED TED13.320,68C13.320,68C 14/10/2020 000000 RETIRADA 5.000,00 D 8.320,68 C 15/10/2020 296629 PAG FONE29,99D8.290,69C 15/10/2020 179001 ENVIO TED2.000,00D6.290,69C 15/10/2020 201015 TEDAG CIP10,00D6.280,69C 16/10/2020 309171 PAG BOLETO 194,68 D 6.086,01 C 16/10/2020 312467 PAG BOLETO 9,99 D 6.076,02 C 16/10/2020 359975 PAG BOLETO 71,50 D 6.004,52 C 19/10/2020 130766 PAG BOLETO 286,97 D 5.717,55 C 19/10/2020 134239 PAG BOLETO 869,98 D 4.847,57 C 19/10/2020 136257 PAG BOLETO 9,99 D 4.837,58 C 19/10/2020 114470 ENVIO TED2.000,00D2.837,58C 19/10/2020 201019 TEDAG CIP10,00D2.827,58C 22/10/2020 236828 PAG BOLETO 120,00 D 2.707,58 C 23/10/2020 112976 ENVIO TED400,00D2.307,58C 23/10/2020 201023 TEDAG CIP10,00D2.297,58C 27/10/2020 121694 ENVIO TED300,00D1.997,58C 27/10/2020 196734 ENVIO TED100,00D1.897,58C 27/10/2020 201027 TEDAG CIP10,00D1.887,58C 27/10/2020 201027 TEDAG CIP10,00D1.877,58C 03/11/2020 136960 ENVIO TED400,00D1.477,58C 04/11/2020 076141 PAG FONE106,73D1.370,85C 05/11/2020 125116 ENVIO TED250,00D1.120,85C 05/11/2020 163839 ENVIO TED120,00D1.000,85C 11/11/2020 133016 ENVIO TED250,00D750,85C 13/11/2020 000000 REM BASICA0,00D750,85C 13/11/2020 000000 CRED JUROS 0,87 C 751,72 C 13/11/2020 143795 ENVIO TED150,00D601,72C 13/11/2020 201103 TEDAG CIP10,00D591,72C 13/11/2020 201111 TEDAG CIP10,00D581,72C 13/11/2020 201105 TEDAG CIP10,00D571,72C 13/11/2020 201105 TEDAG CIP10,00D561,72C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 3868013000123013 Página 113/11/2020 201113 TEDAG CIP10,00D551,72C 16/11/2020 137053 ENVIO TED500,00D51,72C 16/11/2020 201116 TEDAG CIP10,00D41,72C 13/12/2020 000000 REM BASICA0,00D41,72C 13/12/2020 000000 CRED JUROS 0,05 C 41,77 C 21/12/2020 402286 C VAL FIN86.688,45C86.730,22C 21/12/2020 402286 C VAL FIN176,67C86.906,89C 22/12/2020 220947 SAQUE ATM1.200,00D85.706,89C 22/12/2020 087404 PAG BOLETO 166,60 D 85.540,29 C 22/12/2020 089234 PAG BOLETO 166,56 D 85.373,73 C 22/12/2020 220838 ENVIO PIX3.000,00D82.373,73C 22/12/2020 221049 COMPRA ELO 154,35 D 82.219,38 C 22/12/2020 221131 COMPRA ELO 45,68 D 82.173,70 C 22/12/2020 221231 COMPRA ELO 54,20 D 82.119,50 C 22/12/2020 221605 COMPRA ELO 95,50 D 82.024,00 C 22/12/2020 222009 COMPRA ELO 239,86 D 81.784,14 C 22/12/2020 222031 COMPRA ELO 92,80 D 81.691,34 C 23/12/2020 231158 SAQUE ATM1.500,00D80.191,34C 23/12/2020 231435 ENVIO TEV500,00D79.691,34C 23/12/2020 230839 ENVIO PIX5.000,00D74.691,34C 23/12/2020 231838 COMPRA ELO 132,00 D 74.559,34 C 23/12/2020 231954 COMPRA ELO 14,98 D 74.544,36 C 23/12/2020 232018 COMPRA ELO 629,10 D 73.915,26 C 23/12/2020 232159 COMPRA ELO 442,88 D 73.472,38 C 24/12/2020 240939 SAQUE ATM1.000,00D72.472,38C 24/12/2020 242141 ENVIO PIX5.000,00D67.472,38C 24/12/2020 241230 COMPRA ELO 28,92 D 67.443,46 C 24/12/2020 241256 COMPRA ELO 175,00 D 67.268,46 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 3868013000123013 Página 224/12/2020 241511 COMPRA ELO 96,00 D 67.172,46 C 24/12/2020 241731 COMPRA ELO 367,00 D 66.805,46 C 24/12/2020 201224 SAQUE ATM2,30D66.803,16C 28/12/2020 261136 ENVIO PIX5.000,00D61.803,16C 28/12/2020 281709 ENVIO PIX5.000,00D56.803,16C 28/12/2020 270106 COMPRA ELO 90,00 D 56.713,16 C 28/12/2020 280638 COMPRA ELO 59,50 D 56.653,66 C 28/12/2020 281531 COMPRA ELO 79,00 D 56.574,66 C 28/12/2020 281946 COMPRA ELO 66,53 D 56.508,13 C 29/12/2020 000000 SAQ CARTAO 8.000,00 D 48.508,13 C 29/12/2020 291159 ENVIO PIX2.000,00D46.508,13C 29/12/2020 291950 COMPRA ELO 600,00 D 45.908,13 C 30/12/2020 301859 ENVIO PIX57,00D45.851,13C 30/12/2020 292354 COMPRA ELO 52,00 D 45.799,13 C 30/12/2020 301152 COMPRA ELO 195,88 D 45.603,25 C 04/01/2021 040923 SAQUE ATM200,00D45.403,25C 04/01/2021 020834 COMPRA ELO 186,80 D 45.216,45 C 04/01/2021 020840 COMPRA ELO 10,30 D 45.206,15 C 04/01/2021 031116 COMPRA ELO 133,48 D 45.072,67 C 04/01/2021 031818 COMPRA ELO 61,20 D 45.011,47 C 04/01/2021 032107 COMPRA ELO 50,00 D 44.961,47 C 04/01/2021 041100 COMPRA ELO 76,98 D 44.884,49 C 04/01/2021 042052 COMPRA ELO 102,00 D 44.782,49 C 04/01/2021 310049 COMPRA ELO 112,00 D 44.670,49 C 04/01/2021 311114 COMPRA ELO 50,00 D 44.620,49 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 3868013000123013 Página 304/01/2021 311250 COMPRA ELO 440,00 D 44.180,49 C 04/01/2021 311809 COMPRA ELO 37,80 D 44.142,69 C 05/01/2021 051209 COMPRA ELO 13,80 D 44.128,89 C 05/01/2021 051242 COMPRA ELO 60,00 D 44.068,89 C 05/01/2021 051257 COMPRA ELO 100,00 D 43.968,89 C 06/01/2021 060901 SAQUE ATM1.500,00D42.468,89C 06/01/2021 061739 COMPRA ELO 79,00 D 42.389,89 C 07/01/2021 071444 ENVIO PIX2.000,00D40.389,89C 07/01/2021 071516 ENVIO PIX260,00D40.129,89C 08/01/2021 081821 COMPRA ELO 119,42 D 40.010,47 C NOME: CAROLINE PEREIRA DA SILVA MIASHIRO CONTA: 3868013000123013 Página 4SequenciaBancoAgContaTp ContaDataNro Docto LancamentosCNABValorNaturezaSaldoNat SaldoLocal TransacaoOrigHPLoteFITipoTermTerminal AutenIdCartCdCartaoFluxoCaixa 0000000002341 2910 1548851020120170000000000 IOF110061D12127D3209045 283 0000000003341 2910 1548851050120170000000000 LIS/JUROS1021086D13213D32 09044177 0000000004341 2910 1548851110120170000000000 CXE TEF 5853.12378-321315000C1787C5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115541FCA 11554000542501863 0000000005341 2910 1548851160120170000008319 ITAUCARD VISA 2000-831911234472D32685D2910 4309167193 0000000008341 2910 1548851010220170000000000 IOF110180D32865D3209049 283 0000000009341 2910 1548851020220170000500754 CH COMPENSADO 756 500754101492550D525415D 59393407083103 0000000010341 2910 1548851020220170000000000 DEPOSITO DINHEIRO220545000C19585C2910 60309491*AA309490008715 0000000011341 2910 1548851060220170000000000 LIS/JUROS1022996D16589C32 09061177 0000000012341 2910 1548851090220170000500753 CH COMPENSADO 756 500753101489050D472461D 59393409419103 0000000013341 2910 1548851090220170000000000 TEC DEPOSITO DINHEIRO220490000C17539C5853 60655471*AA655470011215 0000000014341 2910 1548851150220170000008319 ITAUCARD VISA 2000-831911250690D33151D2910 4309116193 0000000015341 2910 1548851160220170000500756 CH COMPENSADO 237 500756101655000D688151D 59393400036103 0000000016341 2910 1548851160220170000000000 TEC DEPOSITO DINHEIRO220660000C28151D5853 60655471*AA655470009215 0000000017341 2910 154885116022017000000116 CEI 000116 DINHEIRO22035000C6849C5853 60655491*CA655495001216 0000000018341 2910 1548851230220170000500755 CH COMPENSADO 756 500755101491200D484351D 59393400597103 0000000019341 2910 154885123022017000000117 CEI 000117 DINHEIRO22092000C392351D5853 60655491*CA655495001516 0000000020341 2910 154885123022017000000118 CEI 000118 DINHEIRO220200000C192351D5853 60655491*CA6554950016160000000021341 2910 154885123022017000000119 CEI 000119 DINHEIRO22050000C142351D5853 60655491*CA655495001716 0000000022341 2910 154885123022017000000120 CEI 000120 DINHEIRO22050000C92351D5853 60655491*CA655495001816 0000000023341 2910 154885123022017000000121 CEI 000121 DINHEIRO22050000C42351D5853 60655491*CA655495001916 0000000024341 2910 154885123022017000000122 CEI 000122 DINHEIRO22050000C7649C5853 60655491*CA655495002016 0000000027341 2910 1548851010320170000000000 IOF110129D7520C3209058 283 0000000028341 2910 1548851020320170000000000 TAR EXTRATO MES (E)105205D7315C2910 4309118274 0000000029341 2910 1548851060320170000000000 LIS/JUROS102228D7087C32 09056177 0000000030341 2910 1548851080320170000000000 CXE TEF 5853.12378-321345000C52087C5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374476901FCA 47690000182501863 0000000031341 2910 1548851080320170000000000 APL APLIC AUT MAIS10651087D1000C 3209169245 0000000037341 2910 1548851150320170000008319 ITAUCARD VISA 2000-831911279885D78885D2910 4309108193 0000000038341 2910 1548851150320170000000000 RES APLIC AUT MAIS20651087C27798D 7409158248 0000000039341 2910 1548851150320170000000000 REND PAGO APLIC AUT MAIS206001C27797D 7409158248 0000000042341 2910 1548851030420170000000000 IOF110143D27940D3209051 283 0000000043341 2910 1548851050420170000000000 LIS/JUROS1022592D30532D32 09055177 0000000044341 2910 1548851100420170000000000 CXE TEF 5853.12378-321320000C10532D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115541FCA 11554004032501863 0000000045341 2910 1548851130420170000500757 CH COMPENSADO 756 500757101499000D509532D 59393404973103 0000000046341 2910 1548851130420170000000000 DEPOSITO DINHEIRO220500000C9532D2910 60676651*AA676650002215 0000000047341 2910 1548851170420170000008319 ITAUCARD VISA 2000-831911258073D67605D2910 43091441930000000048341 2910 1548851270420170000500758 CH COMPENSADO 756 500758101499000D566605D 59393404056103 0000000049341 2910 1548851270420170000000000 DEPOSITO DINHEIRO220500000C66605D2910 60676651*AA676650008915 0000000052341 2910 154885102052017000000123 CEI 000123 DINHEIRO22070000C3395C5853 60655501*CA655508001616 0000000053341 2910 1548851020520170000000000 IOF110334D3061C3209041 283 0000000054341 2910 1548851050520170000000000 LIS/JUROS1025146D2085D32 09050177 0000000055341 2910 1548851110520170000500760 CH COMPENSADO 237 500760101495000D497085D 59393400031103 0000000056341 2910 1548851110520170000000000 DEPOSITO DINHEIRO220500000C2915C2910 60676651*AA676650002115 0000000057341 2910 1548851150520170000008319 ITAUCARD VISA 2000-831911247760D44845D2910 4309134193 0000000058341 2910 1548851180520170000500759 CH COMPENSADO 237 500759101496000D540845D 59393400031103 0000000059341 2910 1548851180520170000000000 TEC DEPOSITO DINHEIRO220500000C40845D5853 60655491*AA655490005215 0000000062341 2910 1548851010620170000000000 IOF110241D41086D3209043 283 0000000063341 2910 1548851050620170000000000 LIS/JUROS 27 DIAS1024099D45185D 3209068177 0000000064341 2910 1548851070620170000000000 CXE TEF 5853.12378-321340000C5185D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291074168621FCA 16862001892501863 0000000065341 2910 1548851160620170000008319 ITAUCARD VISA 2000-831911251357D56542D2910 4309145193 0000000068341 2910 154885103072017000000124 CEI 000124 DINHEIRO22050000C6542D5853 60655471*CA655472000416 0000000069341 2910 1548851030720170000000000 IOF110303D6845D3209059 283 0000000070341 2910 1548851050720170000000000 LIS/JUROS 30 DIAS1024606D11451D 3209057177 0000000071341 2910 154885106072017000000125 CEI 000125 DINHEIRO22012000C549C5853 60655501*CA655507001416 0000000072341 2910 154885112072017000000126CEI 000126 DINHEIRO22017000C17549C5853 60655501*CA655505000316 0000000073341 2910 1548851170720170000008319 ITAUCARD VISA 2000-831911261325D43776D2910 4309139193 0000000074341 2910 154885124072017000000127 CEI 000127 DINHEIRO22030000C13776D5853 60655501*CA655501000916 0000000077341 2910 1548851010820170000000000 IOF110228D14004D3209035 283 0000000078341 2910 1548851020820170000000000 TAR EXTRATO MES (E)105210D14214D2910 4309118274 0000000079341 2910 1548851070820170000000000 LIS/JUROS1022170D16384D32 09058177 0000000080341 2910 1548851140820170000000000 CXE TEF 5853.12378-321315000C1384D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115541FCA 11554000882501863 0000000081341 2910 1548851160820170000008319 ITAUCARD VISA 2000-831911259099D60483D2910 4309201193 0000000082341 2910 154885118082017000000128 CEI 000128 DINHEIRO22017000C43483D5853 60464411*CA464417001316 0000000085341 2910 1548851010920170000000000 IOF110308D43791D3209064 283 0000000086341 2910 1548851050920170000000000 LIS/JUROS1024877D48668D32 09066177 0000000087341 2910 1548851110920170000000000 CXE TEF 5853.12378-321330000C18668D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115741FCA 11574001812501863 0000000088341 2910 1548851150920170000008319 ITAUCARD VISA 2000-831911252958D71626D2910 4309116193 0000000091341 2910 1548851021020170000000000 IOF110358D71984D3209045 283 0000000092341 2910 1548851051020170000000000 LIS/JUROS1027485D79469D32 09072177 0000000093341 2910 1548851061020170000000000 CXE TEF 8442.06032-6/50021317000C62469D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58537411554 1FCA11554002331501863 0000000094341 2910 154885109102017000000129 CEI 000129 DINHEIRO22020000C42469D5853 60464411*CA464413000216 0000000095341 2910 1548851091020170000000000 CXE TEF 5853.12378-321330000C12469D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115541FCA11554001092501863 0000000096341 2910 1548851161020170000008319 ITAUCARD VISA 2000-831911258919D71388D2910 4309143193 0000000099341 2910 1548851011120170000000000 IOF110398D71786D3209054 283 0000000100341 2910 1548851061120170000000000 LIS/JUROS1027951D79737D32 09062177 0000000101341 2910 1548851061120170000000000 CXE TEF 5853.12378-321350000C29737D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115541FCA 11554004802501863 0000000102341 2910 1548851161120170000008319 ITAUCARD VISA 2000-831911257830D87567D2910 4309136193 0000000103341 2910 154885121112017000000130 CEI 000130 DINHEIRO22017000C70567D5853 60655471*CA655473002416 0000000104341 2910 1548851271120170000000000 CXE TEF 5853.12378-321350000C20567D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291074168261FCA 16826000382501863 0000000107341 2910 1548851011220170000000000 IOF110350D20917D3209045 283 0000000108341 2910 1548851051220170000000000 LIS/JUROS1025662D26579D32 09068177 0000000109341 2910 1548851071220170000000000 CXE TEF 5853.12378-321340000C13421C5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374476901FCA 47690002482501863 0000000110341 2910 154885112122017000000131 CEI 000131 DINHEIRO22017000C30421C5853 60655471*CA655474000216 0000000111341 2910 1548851121220170000000000 APL APLIC AUT MAIS10629421D1000C 3209136245 0000000115341 2910 1548851151220170000008319 ITAUCARD VISA 2000-831911283781D82781D2910 4309100193 0000000116341 2910 1548851151220170000000000 RES APLIC AUT MAIS20629421C53360D 7409183248 0000000117341 2910 1548851191220170000000000 CXE TEF 5853.12315-5/50021319000C34360D 2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR29107416826 1FCA16826000081501863 0000000118341 2910 1548851191220170000000000 CXE TEF 5853.12378-321320000C14360D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291074168261FCA 16826000092501863 0000000121341 2910 1548851020120180000000000 IOF110268D14628D3209045283 0000000122341 2910 1548851050120180000000000 LIS/JUROS1022024D16652D32 09034177 0000000123341 2910 1548851150120180000008319 ITAUCARD VISA 2000-8319112139144D155796D2910 4309139193 0000000126341 2910 1548851010220180000000000 IOF110771D156567D3209039 283 0000000127341 2910 1548851050220180000000000 LIS/JUROS10215489D172056D32 09062177 0000000128341 2910 1548851060220180000000000 CXE TEF 5853.12378-3213100000C72056D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115741FCA 11574002792501863 0000000129341 2910 1548851150220180000008319 ITAUCARD VISA 2000-8319112171852D243908D2910 4309155193 0000000132341 2910 1548851010320180000000000 IOF1101111D245019D3209033 283 0000000133341 2910 1548851050320180000000000 LIS/JUROS10223171D268190D32 09048177 0000000134341 2910 1548851150320180000008319 ITAUCARD VISA 2000-8319112143552D411742D2910 4309098293 0000000135341 2910 1548851150320180000008319 EST ITAUCARD V2000-8319204143552C268190D2910 7609099293 0000000138341 2910 1548851020420180000000000 CREDIARIO ITAU 645207400000C131810C5853 74476901*06476900025041 0000000139341 2910 1548851020420180000000000 IOF110721D131089C3209041 283 0000000140341 2910 1548851020420180000000000 APL APLIC AUT MAIS106130089D1000C 3209158245 0000000143341 2910 1548851040420180000000000 ELECTRONPOSTO TUPA1042725D1725D9212 32039021*RE03902200222101800 0000000144341 2910 1548851040420180000000000 RES APLIC AUT MAIS2062725C1000C 7409154248 0000000146341 2910 154885105042018000002907 CXE 002907 SAQUE1236000D5000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574002902101866 0000000147341 2910 1548851050420180000000000 LIS/JUROS10230909D35909D32 09045177 0000000148341 2910 1548851050420180000000000 ELECTRONPANIF CONF1043245D39154D921232039071*RE03907271672101800 0000000149341 2910 1548851050420180000000000 LIS/JUROS10230898D70052D32 09036277 0000000150341 2910 1548851050420180000000000 RES APLIC AUT MAIS20640143C29909D 7409156248 0000000151341 2910 1548851050420180000000000 EST LIS/JUROS20430909C1000C76 09037277 0000000155341 2910 1548851100420180000000000 ELECTRONOCC RESTAUR1041575D575D9212 32039051*RE03905455952101800 0000000156341 2910 1548851100420180000000000 RES APLIC AUT MAIS2061575C1000C 7409148248 0000000158341 2910 154885111042018000001412 CXE 001412 SAQUE12350000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690001412101866 0000000159341 2910 1548851110420180000000000 ELECTRONBOLO DI VO1042500D51500D9212 32039071*RE03907908072101800 0000000160341 2910 1548851110420180000000000 ELECTRONDROGARIA UL10410977D62477D9212 32039071*RE03907883172101800 0000000161341 2910 1548851110420180000000000 ELECTRONOCC RESTAUR1042075D64552D9212 32039041*RE03904935642101800 0000000162341 2910 1548851110420180000000000 ELECTRONPOSTO TUPA1048500D73052D9212 32039001*RE03900959902101800 0000000163341 2910 1548851110420180000000000 RES APLIC AUT MAIS20674051C999C 7409162248 0000000164341 2910 1548851110420180000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409162248 0000000166341 2910 1548851120420180000000000 ELECTRONCHAPAO BRAS1042000D1000D9212 32039091*RE03909617292101800 0000000167341 2910 1548851120420180000000000 ELECTRONSUPERMERCAD1047839D8839D9212 32039061*RE03906001562101800 0000000168341 2910 1548851120420180000000000 RES APLIC AUT MAIS20611595C2756C 7409148248 0000000169341 2910 1548851130420180000000000 ELECTRONO ARMAGINI104800D1956C9212 32039001*RE03900634202101800 0000000170341 2910 1548851160420180000000000 ELECTRONEDITORA TDB1044000D2044D9212 32039031*RE03903430532101800 0000000171341 2910 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09102200 0000000788341 2910 1839001230720190000004525 PGTO MIN-ITAUCARD-452512730449D173424D2910 4309096293 0000000789341 2910 1839001260720190000000000 RSHOP-MARIONI -26/07125100D173524D5934 32039081*RE03908361382501871 0000000792341 2910 1839001010820190000000000 IOF1101788D175312D3209045 283 0000000793341 2910 1839001020820190000000000 TAR PACOTEIU4 MENS 07/191057690D183002D 29104309150274 0000000794341 2910 1839001050820190000000000 LIS/JUROS10227374D210376D32 09082177 0000000795341 2910 1839001050820190000000000 LIS/JUROS10227425D237801D32 09047277 0000000796341 2910 1839001050820190000000000 EST LIS/JUROS20427374C210427D76 09048277 0000000797341 2910 1839001090820190000006560 ITAUCARD MC 4505-6560112333189D543616D29104309130293 0000000798341 2910 1839001090820190000006560 EST ITAUCAR MC4505-6560204333189C210427D2910 7609131293 0000000799341 2910 1839001120820190000000825 CH COMPENSADO 341 000825101104071D314498D 59393607936104 0000000800341 2910 1839001190820190000000000 ITAU SEG AP PF 11/121047037D321535D 29104309154160 0000000801341 2910 1839001220820190000000000 SEGURO CARTAO104614D322149D291043 09085200 0000000804341 2910 1839001020920190000000000 IOF1101267D323416D3209055 283 0000000805341 2910 1839001030920190000000000 TAR PACOTEIU4 MENS 08/191057690D331106D 29104309103274 0000000806341 2910 1839001050920190000000000 LIS/JUROS10241160D372266D32 09070177 0000000807341 2910 1839001090920190000006560 ITAUCARD MC 4505-6560112512378D884644D2910 4309104293 0000000808341 2910 1839001090920190000006560 EST ITAUCAR MC4505-6560204512378C372266D2910 7609105293 0000000809341 2910 1839001100920190000000826 CH COMPENSADO 341 000826101104071D476337D 59393602305104 0000000810341 2910 183900110092019000000826 DEV CH000826 SEM FUNDOS203104071C372266D5934 7309038232 0000000811341 2910 1839001170920190000000000 ITAU SEG AP PF 12/121047037D379303D 29104309114160 0000000812341 2910 1839001190920190000000826 CH COMPENSADO 341 000826101104071D483374D 59393603827104 0000000813341 2910 183900119092019000000826 DEV CH000826 SEM FDO CCF203104071C379303D 59347309036232 0000000814341 2910 1839001230920190000000000 SEGURO CARTAO104614D379917D291043 09107200 0000000817341 2910 1839001011020190000000000 IOF1101128D381045D3209038 283 0000000818341 2910 1839001021020190000091900 TAR PACOTE ITAU 0919001057690D388735D 29104309095274 0000000819341 2910 1839001071020190000000000 LIS/JUROS10247033D435768D32 09078177 0000000820341 2910 1839001091020190000006560ITAUCARD MC 4505-6560112624301D1060069D2910 4309113293 0000000821341 2910 1839001091020190000006560 EST ITAUCAR MC4505-6560204624301C435768D2910 7609114293 0000000822341 2910 1839001241020190000000000 ITAU SEG AP PF 01/121047698D443466D 29104309105260 0000000823341 2910 1839001241020190000000000 EST ITAU SEG AP PF 01/122047698C435768D 29107609106260 0000000826341 2910 1839001011120190000000000 JUROS ADIANT DEPOSITANTE1025966D441734D 3209036177 0000000827341 2910 1839001011120190000000000 IOF1101294D443028D3209058 283 0000000828341 2910 1839001051120190000000000 LIS/JUROS10250173D493201D32 09056177 0000000829341 2910 1839001181120190000000000 ITAU SEG AP PF 01/121047698D500899D 29104309119260 0000000830341 2910 1839001181120190000000000 ITAU SEG AP PF 02/121047698D508597D 29104309119260 0000000831341 2910 1839001181120190000000000 EST ITAU SEG AP PF 01/122047698C500899D 29107609120260 0000000832341 2910 1839001181120190000000000 EST ITAU SEG AP PF 02/122047698C493201D 29107609120260 0000000835341 2910 1839001021220190000000000 JUROS ADIANT DEPOSITANTE102728D493929D 3209038177 0000000836341 2910 1839001021220190000000000 JUROS ADIANT DEPOSITANTE10212780D506709D 3209038177 0000000837341 2910 1839001021220190000000000 IOF1101413D508122D3209041 283 0000000838341 2910 1839001051220190000000000 LIS/JUROS10248555D556677D32 09042177 0000000839341 2910 1839001171220190000000000 ITAU SEG AP PF 01/121047698D564375D 29104309098260 0000000840341 2910 1839001171220190000000000 ITAU SEG AP PF 02/121047698D572073D 29104309098260 0000000841341 2910 1839001171220190000000000 ITAU SEG AP PF 03/121047698D579771D 29104309098260 0000000842341 2910 1839001171220190000000000 EST ITAU SEG AP PF 01/122047698C572073D 291076090992600000000843341 2910 1839001171220190000000000 EST ITAU SEG AP PF 02/122047698C564375D 29107609099260 0000000844341 2910 1839001171220190000000000 EST ITAU SEG AP PF 03/122047698C556677D 29107609099260 0000000845341 2910 1839001271220190000000000 LIS/JUROS10235607D592284D32 09040277 0000000846341 2910 1839001301220190000000000 MULTA ATRASO CHEQ ESPEC10411845D604129D 3209028200 0000000849341 2910 1839001020120200000000000 IOF1101833D605962D3209040 283 0000000850341 2910 1839001020120200000000000 JUROS ADIANT DEPOSITANTE1022436D608398D 3209040277 0000000851341 2910 1839001020120200000000000 JUROS ADIANT DEPOSITANTE10217190D625588D 3209040277 0000000852341 2910 1839001020120200000000000 JUROS ADIANT DEPOSITANTE10213277D638865D 3209040277 0000000853341 2910 1839001170120200000000000 ITAU SEG AP PF 01/121047698D646563D 29104309129260 0000000854341 2910 1839001170120200000000000 ITAU SEG AP PF 02/121047698D654261D 29104309129260 0000000855341 2910 1839001170120200000000000 ITAU SEG AP PF 03/121047698D661959D 29104309129260 0000000856341 2910 1839001170120200000000000 ITAU SEG AP PF 04/121047698D669657D 29104309129260 0000000857341 2910 1839001170120200000000000 EST ITAU SEG AP PF 01/122047698C661959D 29107609130260 0000000858341 2910 1839001170120200000000000 EST ITAU SEG AP PF 02/122047698C654261D 29107609130260 0000000859341 2910 1839001170120200000000000 EST ITAU SEG AP PF 03/122047698C646563D 29107609130260 0000000860341 2910 1839001170120200000000000 EST ITAU SEG AP PF 04/122047698C638865D 29107609130260 0000000863341 2910 1839001030220200000000000 JUROS ADIANT DEPOSITANTE10286989D725854D 3209042277 0000000864341 2910 1839001280220200000000000 RECLASSIF SDO DEVEDOR213725854C000C 7409026263 0000000869341 2910 1839001140420200089832901 ENCERR CONSORC018983290120414008C14008C18987409176141 0000000870341 2910 1839001150420200000000000 LIQ/AMORT SDO DEVEDOR11213008D1000C2910 4309087271 0000000873341 2910 1839001200520200000000000 TAR PACOTE ITAU ABR/201051000D000C 29104309096274 0000000878341 2910 1839001010720200000000000 TRANSF P/ C/C MOT ENCER205415C415C 7409031100 0000000879341 2910 1839001010720200000000000 TRANSF P/ C/C MOT ENCER2053146C3561C 7409031100 0000000880341 2910 1839001010720200000000000 TRANSF P/ C/C MOT ENCER2056580C10141C 7409031100 0000000881341 2910 1839001030720200000000000 OP DISP (MOT C/C ENCER)10410141D000C 3209028100SequenciaBancoAgContaTp ContaDataNro Docto LancamentosCNABValorNaturezaSaldoNat SaldoLocal TransacaoOrigHPLoteFITipoTermTerminal AutenIdCartCdCartaoFluxoCaixa 0000000002341 2910 183900202012017000000637 CEI 000637 DINHEIRO22080000C107425C5853 60464411*CA464417001016 0000000003341 2910 1839002030120170000000000 TRANSF 2910.18390-01177531D99894C 3209053263 0000000004341 2910 1839002090120170000000000 TRANSF 2910.18390-011799894D000C 3209059263 0000000005341 2910 1839002120120170000000000 TBI 2910.46731-1 C/C2136000C6000C 417574700331*EB70033520802501863 0000000006341 2910 1839002120120170000000000 TRANSF 2910.18390-01176000D000C 3209052263 0000000008341 2910 1839002130120170000000000 REMUNER BASICA-ANIV.13211001C001C 7409021100 0000000009341 2910 1839002130120170000000000 JUROS -ANIV.13205002C003C 7409017100 0000000011341 2910 183900216012017000000638 CEI 000638 DINHEIRO220150000C150003C5853 60655491*CA655495000516 0000000012341 2910 1839002160120170000000000 TRANSF 2910.18390-011785441D64562C 3209051263 0000000014341 2910 1839002180120170000000000 REMUNER BASICA-ANIV.18211386C64948C 7409022100 0000000015341 2910 1839002180120170000000000 JUROS -ANIV.182051009C65957C 7409018100 0000000017341 2910 183900218012017000000639 CXE 000639 DEP CHQ2018000C73957CLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371464411*CA46441 0004318 0000000022341 2910 1839002190120170000000000 REMUNER BASICA-ANIV.19211006C73963C 7409024100 0000000023341 2910 1839002190120170000000000 JUROS -ANIV.19205013C73976C 7409020100 0000000025341 2910 1839002190120170000000000 TRANSF 2910.18390-01173719D70257C 3209063263 0000000032341 2910 1839002230120170000000000 TRANSF 2910.18390-011729779D40478C 3209059263 0000000035341 2910 1839002020220170000000000 TRANSF 2910.18390-011718338D22140C 32090492630000000037341 2910 183900206022017000003327 CXE 003327 SAQUE12320000D2140C2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291032168711*CA 16871003322501866 0000000038341 2910 183900206022017000000640 CEI 000640 DINHEIRO220170000C172140C2910 60232761*CA232765002116 0000000039341 2910 1839002070220170000000000 TRANSF 2910.18390-011720212D151928C 3209049263 0000000040341 2910 1839002090220170000000000 TRANSF 2910.18390-0117170511D18583D 3209049263 0000000041341 2910 183900210022017000000641 CEI 000641 DINHEIRO22080000C61417C5853 60655491*CA655490000116 0000000042341 2910 1839002100220170000000000 TRANSF 2910.18390-011767790D6373D 3209065263 0000000043341 2910 183900213022017000000678 CXE 000678 SAQUE 11/0212320000D26373D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554000672501866 0000000044341 2910 183900213022017000000063 CEI 000063 DINHEIRO22020000C6373D5853 60655491*CA655490002116 0000000045341 2910 183900213022017000000642 CEI 000642 EST11460000D66373D5853 46655501*CA655500000389 0000000046341 2910 183900213022017000000642 CEI 000642 DINHEIRO22050000C16373D5853 60655501*CA655500000316 0000000047341 2910 183900213022017000000642 CXE 000642 DEPOSITO20160000C43627CLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585374655501*CA65550 0000389 0000000048341 2910 1839002130220170000000000 TRANSF 2910.18390-011729776D13851C 3209060263 0000000050341 2910 1839002130220170000000000 JUROS -ANIV.13205002C13853C 7409026100 0000000052341 2910 1839002140220170000000000 TRANSF 2910.18390-011732434D18581D 3209055263 0000000053341 2910 183900216022017000000064 CXE 000064 DEP CHQ2018000C10581DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371655471*CA65547 0011618 0000000054341 2910 183900216022017000000643 CEI 000643 EST11410000D20581D5853 46655491*CA655490004289 0000000055341 2910 183900216022017000000643 CEI 000643 DINHEIRO22015000C5581D5853 60655491*CA655490004216 0000000056341 2910 183900216022017000000643CXE 000643 DEPOSITO20110000C4419CLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585374655491*CA65549 0004289 0000000057341 2910 1839002160220170000000000 TRANSF 2910.18390-011715000D10581D 3209039263 0000000058341 2910 1839002200220170000000000 REMUNER BASICA-ANIV.18211345C10236D 7409026100 0000000059341 2910 1839002200220170000000000 JUROS -ANIV.18205916C9320D 7409018100 0000000062341 2910 1839002200220170000000000 REMUNER BASICA-ANIV.19211004C9316D 7409028100 0000000063341 2910 1839002200220170000000000 JUROS -ANIV.19205013C9303D 7409020100 0000000065341 2910 183900221022017000000644 CEI 000644 DINHEIRO22030000C20697C5853 60655491*CA655499000816 0000000066341 2910 1839002210220170000000000 TRANSF 2910.18390-011730000D9303D 3209053263 0000000067341 2910 183900224022017000000645 CEI 000645 DINHEIRO22030000C20697C5853 60655491*CA655496000616 0000000068341 2910 1839002240220170000000000 TRANSF 2910.18390-011729508D8811D 3209065263 0000000071341 2910 183900201032017000000646 CEI 000646 DINHEIRO2205000C3811D5853 60655491*CA655496000916 0000000072341 2910 1839002020320170000000000 TRANSF 2910.18390-01175492D9303D 3209059263 0000000073341 2910 183900210032017000000647 CEI 000647 DINHEIRO220150000C140697C5853 60464411*CA464410001316 0000000074341 2910 1839002100320170000000000 TRANSF 2910.18390-0117150000D9303D 3209091263 0000000076341 2910 183900213032017000001408 CXE 001408 SAQUE 12/0312350000D59303D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574001402501866 0000000078341 2910 1839002130320170000000000 JUROS -ANIV.13205002C59301D 7409042100 0000000080341 2910 1839002160320170000000000 JUROS -ANIV.16205040C59261D 7409018100 0000000081341 2910 183900216032017000000648 CEI 000648 DINHEIRO22050000C9261D5853 60464411*CA464417002616 0000000082341 2910 1839002160320170000000000TRANSF 2910.18390-011750000D59261D 3209039263 0000000083341 2910 1839002200320170000000000 REMUNER BASICA-ANIV.18211024C59237D 7409034100 0000000084341 2910 1839002200320170000000000 JUROS -ANIV.18205670C58567D 7409026100 0000000087341 2910 1839002200320170000000000 JUROS -ANIV.19205013C58554D 7409028100 0000000089341 2910 183900220032017000000649 CEI 000649 DINHEIRO22055000C3554D5853 60655471*CA655471001016 0000000090341 2910 1839002200320170000000000 TRANSF 2910.18390-011755000D58554D 3209048263 0000000093341 2910 183900203042017000000650 CEI 000650 DINHEIRO220180000C121446C5853 60464411*CA464419002116 0000000094341 2910 1839002030420170000000000 TRANSF 2910.18390-01172179D119267C 3209057263 0000000095341 2910 1839002040420170000000000 TRANSF 2910.18390-01176895D112372C 3209058263 0000000096341 2910 1839002050420170000000000 TRANSF 2910.18390-01174658D107714C 3209041263 0000000097341 2910 1839002070420170000000000 TRANSF 2910.18390-011722301D85413C 3209056263 0000000098341 2910 1839002100420170000000000 TRANSF 2910.18390-0117143967D58554D 3209067263 0000000099341 2910 183900212042017000000651 CEI 000651 DINHEIRO22020000C38554D5853 60655491*CA655495000516 0000000100341 2910 1839002120420170000000000 TRANSF 2910.18390-011719064D57618D 3209049263 0000000102341 2910 1839002130420170000000000 JUROS -ANIV.13205002C57616D 7409024100 0000000105341 2910 1839002170420170000000000 REMUNER BASICA-ANIV.16211007C57609D 7409048100 0000000106341 2910 1839002170420170000000000 JUROS -ANIV.16205040C57569D 7409038100 0000000107341 2910 1839002180420170000000000 REMUNER BASICA-ANIV.18211067C57502D 7409034100 0000000108341 2910 1839002180420170000000000 JUROS -ANIV.18205674C56828D 74090241000000000109341 2910 1839002190420170000000000 TRANSF 2910.18390-0117936D57764D 3209053263 0000000111341 2910 1839002190420170000000000 REMUNER BASICA-ANIV.19211002C57762D 7409018100 0000000112341 2910 1839002190420170000000000 JUROS -ANIV.19205013C57749D 7409014100 0000000114341 2910 183900220042017000000653 CEI 000653 DINHEIRO220100000C42251C5853 60655471*CA655476001916 0000000115341 2910 1839002200420170000000000 TRANSF 2910.18390-01172783D39468C 3209057263 0000000116341 2910 1839002240420170000000000 DEPOSITO CHEQUE20190000C129468C291071 978561AAA978560017217 0000000117341 2910 183900225042017000000060 DEV CH NAC 033 000060 1111990000D39468C 59393202000133 0000000119341 2910 1839002250420170000000000 TRANSF 2910.18390-011797217D57749D 3209047263 0000000122341 2910 1839002090520170000000000 CXE TEF 2910.18390-0/400117100000D157749D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533247690 1FCA47690000382501863 0000000124341 2910 1839002090520170000000000 CXE TEF 2910.18390-0/500213100000C57749D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58537447690 1FCA47690000382501863 0000000125341 2910 1839002090520170000000000 TRANSF 2910.18390-0117100000D157749D 3209049263 0000000126341 2910 1839002100520170000000000 DEPOSITO CHEQUE201133655C24094D291071 978561AAA978560012017 0000000127341 2910 183900211052017000000060 DEV CH NAC 033 000060 1211990000D114094D 59393204000133 0000000128341 2910 183900211052017000001851 DEV CH NAC 237 001851 4411943655D157749D 59393204000133 0000000130341 2910 1839002150520170000000000 JUROS -ANIV.13205002C157747D 7409024100 0000000132341 2910 1839002160520170000000000 REMUNER BASICA-ANIV.16211002C157745D 7409030100 0000000133341 2910 1839002160520170000000000 JUROS -ANIV.16205040C157705D 7409022100 0000000134341 2910 183900216052017000000654 CEI 000654 DINHEIRO220100000C57705D5853 60464411*CA4644190021160000000135341 2910 1839002160520170000000000 TRANSF 2910.18390-011791845D149550D 3209041263 0000000136341 2910 1839002180520170000000000 REMUNER BASICA-ANIV.18211014C149536D 7409020100 0000000137341 2910 1839002180520170000000000 JUROS -ANIV.18205177C149359D 7409016100 0000000140341 2910 1839002190520170000000000 REMUNER BASICA-ANIV.19211001C149358D 7409023100 0000000141341 2910 1839002190520170000000000 JUROS -ANIV.19205013C149345D 7409019100 0000000143341 2910 1839002190520170000000000 TRANSF 2910.18390-01173719D153064D 3209069263 0000000144341 2910 183900222052017000000655 CEI 000655 DINHEIRO220100000C53064D5853 60464411*CA464414000616 0000000145341 2910 1839002220520170000000000 TRANSF 2910.18390-0117104436D157500D 3209061263 0000000146341 2910 183900231052017000000656 CEI 000656 DINHEIRO22050000C107500D5853 60464411*CA464411000816 0000000147341 2910 1839002310520170000000000 TRANSF 2910.18390-011714843D122343D 3209048263 0000000150341 2910 1839002020620170000000000 TRANSF 2910.18390-01177369D129712D 3209071263 0000000151341 2910 1839002050620170000000000 TRANSF 2910.18390-01173111D132823D 3209062263 0000000152341 2910 1839002070620170000000000 TRANSF 2910.18390-011723867D156690D 3209055263 0000000153341 2910 1839002090620170000000000 TRANSF 2910.18390-0117810D157500D 3209059263 0000000154341 2910 183900212062017000000657 CEI 000657 DINHEIRO220100000C57500D2910 60232761*CA232763000616 0000000155341 2910 1839002120620170000000000 TRANSF 2910.18390-0117100000D157500D 3209055263 0000000157341 2910 1839002130620170000000000 JUROS -ANIV.13205002C157498D 7409020100 0000000160341 2910 1839002160620170000000000 REMUNER BASICA-ANIV.16211009C157489D 7409042100 0000000161341 2910 1839002160620170000000000 JUROS -ANIV.16205041C157448D7409036100 0000000162341 2910 183900219062017000000658 CEI 000658 DINHEIRO220100000C57448D5853 60655501*CA655502000516 0000000163341 2910 1839002190620170000000000 TRANSF 2910.18390-011780110D137558D 3209063263 0000000164341 2910 1839002190620170000000000 REMUNER BASICA-ANIV.18211030C137528D 7409032100 0000000165341 2910 1839002190620170000000000 JUROS -ANIV.18205178C137350D 7409022100 0000000168341 2910 1839002190620170000000000 REMUNER BASICA-ANIV.19211001C137349D 7409034100 0000000169341 2910 1839002190620170000000000 JUROS -ANIV.19205013C137336D 7409024100 0000000171341 2910 1839002200620170000000000 TRANSF 2910.18390-011719890D157226D 3209047263 0000000172341 2910 183900229062017000000659 CEI 000659 DINHEIRO220110000C47226D5853 60655471*CA655472000316 0000000173341 2910 1839002290620170000000000 TRANSF 2910.18390-0117110000D157226D 3209038263 0000000176341 2910 183900206072017000000660 CEI 000660 DINHEIRO22035000C122226D5853 60655501*CA655503000616 0000000177341 2910 1839002060720170000000000 TRANSF 2910.18390-011731103D153329D 3209054263 0000000178341 2910 183900207072017000000661 CEI 000661 DINHEIRO22050000C103329D5853 60655471*CA655478000316 0000000179341 2910 1839002070720170000000000 TRANSF 2910.18390-011718661D121990D 3209089263 0000000180341 2910 1839002100720170000000000 TRANSF 2910.18390-011735236D157226D 3209065263 0000000182341 2910 1839002130720170000000000 JUROS -ANIV.13205002C157224D 7409022100 0000000184341 2910 183900214072017000000662 CEI 000662 DINHEIRO220130000C27224D5853 60655501*CA655500000716 0000000185341 2910 1839002140720170000000000 TRANSF 2910.18390-0117130000D157224D 3209065263 0000000187341 2910 1839002170720170000000000 REMUNER BASICA-ANIV.16211003C157221D 7409034100 0000000188341 2910 1839002170720170000000000JUROS -ANIV.16205041C157180D 7409026100 0000000189341 2910 1839002180720170000000000 REMUNER BASICA-ANIV.18211018C157162D 7409028100 0000000190341 2910 1839002180720170000000000 JUROS -ANIV.18205179C156983D 7409020100 0000000193341 2910 1839002190720170000000000 REMUNER BASICA-ANIV.19211002C156981D 7409026100 0000000194341 2910 1839002190720170000000000 JUROS -ANIV.19205013C156968D 7409022100 0000000196341 2910 183900225072017000000663 CEI 000663 DINHEIRO22050000C106968D5853 60655471*CA655479000116 0000000197341 2910 1839002250720170000000000 TRANSF 2910.18390-011744870D151838D 3209041263 0000000198341 2910 1839002270720170000000000 TRANSF 2910.18390-01175130D156968D 3209051263 0000000201341 2910 183900201082017000000664 CEI 000664 DINHEIRO220150000C6968D5853 60464411*CA464419001816 0000000202341 2910 1839002010820170000000000 TRANSF 2910.18390-011727436D34404D 3209041263 0000000203341 2910 1839002020820170000000000 TRANSF 2910.18390-01176895D41299D 3209055263 0000000204341 2910 1839002070820170000000000 TRANSF 2910.18390-011724886D66185D 3209075263 0000000205341 2910 1839002090820170000000000 TRANSF 2910.18390-011788616D154801D 3209053263 0000000206341 2910 1839002100820170000000000 TRANSF 2910.18390-01172167D156968D 3209057263 0000000208341 2910 1839002140820170000000000 JUROS -ANIV.13205002C156966D 7409024100 0000000211341 2910 1839002160820170000000000 REMUNER BASICA-ANIV.16211004C156962D 7409034100 0000000212341 2910 1839002160820170000000000 JUROS -ANIV.16205041C156921D 7409024100 0000000213341 2910 1839002180820170000000000 REMUNER BASICA-ANIV.18211032C156889D 7409024100 0000000214341 2910 1839002180820170000000000 JUROS -ANIV.18205181C156708D 74090201000000000217341 2910 1839002210820170000000000 REMUNER BASICA-ANIV.19211002C156706D 7409028100 0000000218341 2910 1839002210820170000000000 JUROS -ANIV.19205013C156693D 7409020100 0000000220341 2910 183900222082017000000665 CEI 000665 DINHEIRO22050000C106693D5853 60464411*CA464417000216 0000000221341 2910 183900222082017000000666 CEI 000666 DINHEIRO22020000C86693D5853 60464411*CA464417000316 0000000222341 2910 1839002220820170000000000 TRANSF 2910.18390-011767973D154666D 3209033263 0000000223341 2910 1839002280820170000000000 PAGTO ITAU SEGUROS2183323C151343D2525 7409179198 0000000226341 2910 1839002040920170000000000 TRANSF 2910.18390-01175350D156693D 3209069263 0000000227341 2910 183900211092017000000667 CEI 000667 DINHEIRO22070000C86693D5853 60464411*CA464410003216 0000000228341 2910 183900211092017000000668 CEI 000668 DINHEIRO22090000C3307C5853 60464411*CA464410008316 0000000229341 2910 1839002110920170000000000 TRANSF 2910.18390-0117148657D145350D 3209077263 0000000230341 2910 1839002120920170000000000 TRANSF 2910.18390-011710485D155835D 3209045263 0000000232341 2910 1839002130920170000000000 JUROS -ANIV.13205002C155833D 7409014100 0000000234341 2910 1839002150920170000000000 TRANSF 2910.18390-0117858D156691D 3209067263 0000000236341 2910 183900218092017000000288 CXE 000288 SAQUE 16/0912330000D186691D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554000282501866 0000000237341 2910 1839002180920170000000000 REMUNER BASICA-ANIV.16211001C186690D 7409032100 0000000238341 2910 1839002180920170000000000 JUROS -ANIV.16205041C186649D 7409024100 0000000239341 2910 1839002180920170000000000 JUROS -ANIV.18205181C186468D 7409028100 0000000242341 2910 1839002190920170000000000 JUROS -ANIV.19205013C186455D 7409026100 0000000244341 2910 183900225092017000000669CEI 000669 DINHEIRO22020000C166455D5853 60464411*CA464413000616 0000000245341 2910 183900225092017000000670 CEI 000670 DINHEIRO22030000C136455D5853 60655501*CA655508003616 0000000246341 2910 1839002250920170000000000 TRANSF 2910.18390-011730200D166655D 3209051263 0000000249341 2910 1839002031020170000000000 TRANSF 2910.18390-01177254D173909D 3209079263 0000000250341 2910 1839002051020170000000000 TRANSF 2910.18390-01171154D175063D 3209057263 0000000251341 2910 1839002091020170000000000 TRANSF 2910.18390-011711392D186455D 3209059263 0000000253341 2910 1839002131020170000000000 JUROS -ANIV.13205002C186453D 7409022100 0000000256341 2910 1839002161020170000000000 JUROS -ANIV.16205039C186414D 7409024100 0000000257341 2910 183900216102017000000671 CEI 000671 DINHEIRO220110000C76414D5853 60464411*CA464411001516 0000000258341 2910 1839002161020170000000000 TRANSF 2910.18390-0117110000D186414D 3209051263 0000000259341 2910 1839002181020170000000000 JUROS -ANIV.18205030C186384D 7409014100 0000000262341 2910 1839002191020170000000000 JUROS -ANIV.19205013C186371D 7409018100 0000000264341 2910 183900226102017000000672 CEI 000672 DINHEIRO22040000C146371D5853 60655471*CA655478001616 0000000265341 2910 1839002261020170000000000 TRANSF 2910.18390-011740000D186371D 3209053263 0000000268341 2910 183900207112017000000675 CEI 000675 DINHEIRO22050000C136371D5853 60464411*CA464413000516 0000000269341 2910 1839002071120170000000000 TRANSF 2910.18390-011748998D185369D 3209048263 0000000270341 2910 1839002091120170000000000 TRANSF 2910.18390-01171002D186371D 3209047263 0000000271341 2910 183900210112017000000676 CEI 000676 DINHEIRO22050000C136371D5853 60464411*CA464416003016 0000000272341 2910 1839002101120170000000000 TRANSF 2910.18390-011750000D186371D 32090602630000000274341 2910 1839002131120170000000000 JUROS -ANIV.13205002C186369D 7409031100 0000000276341 2910 183900213112017000000677 CEI 000677 EST11490000D276369D5853 46464411*CA464410010189 0000000277341 2910 183900213112017000000677 CEI 000677 DINHEIRO22080000C196369D5853 60464411*CA464410010116 0000000278341 2910 183900213112017000000677 CXE 000677 DEPOSITO20190000C106369DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585374464411*CA46441 0010189 0000000279341 2910 1839002131120170000000000 TRANSF 2910.18390-011780000D186369D 3209051263 0000000280341 2910 183900216112017000000678 CEI 000678 DINHEIRO22050000C136369D5853 60464411*CA464415002316 0000000281341 2910 1839002161120170000000000 TEC DEP CHEQUE201600000C463631C585371 655491*AA655490007117 0000000282341 2910 1839002161120170000000000 TRANSF 2910.18390-011711141D452490C 3209042263 0000000287341 2910 1839002161120170000000000 JUROS -ANIV.16205039C452529C 7409027100 0000000291341 2910 1839002201120170000000000 TRANSF 2910.18390-0117354189D98340C 3209050263 0000000292341 2910 1839002201120170000000000 JUROS -ANIV.18205030C98370C 7409016100 0000000295341 2910 1839002201120170000000000 JUROS -ANIV.19205013C98383C 7409018100 0000000297341 2910 1839002211120170000000000 TRANSF 2910.18390-0117100000D1617D 3209038263 0000000298341 2910 1839002221120170000000000 TRANSF 2910.18390-011710579D12196D 3209038263 0000000299341 2910 1839002241120170000000000 TRANSF 2910.18390-01177890D20086D 3209051263 0000000300341 2910 1839002271120170000000000 TRANSF 2910.18390-01178339D28425D 3209057263 0000000301341 2910 1839002281120170000000000 TRANSF 2910.18390-0117100000D128425D 3209037263 0000000302341 2910 183900230112017000000679 CEI 000679 DINHEIRO22050000C78425D5853 60655501*CA655504001316 0000000305341 2910 1839002041220170000000000TRANSF 2910.18390-01177484D85909D 3209071263 0000000306341 2910 1839002061220170000000000 TRANSF 2910.18390-01179966D95875D 3209047263 0000000307341 2910 1839002071220170000000000 TRANSF 2910.18390-011732477D128352D 3209051263 0000000308341 2910 1839002111220170000000000 TRANSF 2910.18390-011757935D186287D 3209043263 0000000309341 2910 183900212122017000000680 CXE 000680 DEP CHQ20150000C136287DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371655471*CA65547 0004718 0000000310341 2910 1839002121220170000000000 TRANSF 2910.18390-011750000D186287D 3209035263 0000000312341 2910 1839002131220170000000000 JUROS -ANIV.13205002C186285D 7409014100 0000000317341 2910 183900214122017000000681 CEI 000681 DINHEIRO220100000C86285D5853 60655471*CA655479000516 0000000318341 2910 1839002141220170000000000 TRANSF 2910.18390-0117100000D186285D 3209041263 0000000320341 2910 1839002181220170000000000 JUROS -ANIV.16205036C186249D 7409020100 0000000321341 2910 1839002181220170000000000 JUROS -ANIV.18205028C186221D 7409024100 0000000324341 2910 1839002191220170000000000 JUROS -ANIV.19205013C186208D 7409022100 0000000326341 2910 183900221122017000000682 CEI 000682 DINHEIRO22050000C136208D5853 60655471*CA655478001216 0000000327341 2910 1839002211220170000000000 TRANSF 2910.18390-011734304D170512D 3209041263 0000000328341 2910 1839002221220170000000000 TRANSF 2910.18390-011715696D186208D 3209053263 0000000331341 2910 1839002050120180000000000 CXE TEF 5853.12378-321380000C106208D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374114181FCA 11418001652501863 0000000332341 2910 1839002050120180000000000 TRANSF 2910.18390-01171213D107421D 3209065263 0000000333341 2910 1839002080120180000000000 TRANSF 2910.18390-011752980D160401D 3209045263 0000000334341 2910 1839002090120180000000000TRANSF 2910.18390-011725807D186208D 3209035263 0000000335341 2910 183900211012018000000684 CEI 000684 DINHEIRO22040000C146208D5853 60655471*CA655471001016 0000000336341 2910 183900211012018000000685 CEI 000685 DINHEIRO22050000C96208D5853 60655471*CA655471000816 0000000337341 2910 183900211012018000000683 CXE 000683 DEP CHQ20150000C46208DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371464411*CA46441 0008418 0000000338341 2910 1839002110120180000000000 TRANSF 2910.18390-011790000D136208D 3209043263 0000000339341 2910 1839002110120180000000000 TRANSF 2910.18390-011742125D178333D 3209043263 0000000346341 2910 183900215012018000000686 CEI 000686 DINHEIRO22040000C138333D0236 60489041*CA489044001416 0000000347341 2910 1839002150120180000000000 DEC TEF 2910.18390-0/50021310000C128333D 023674125331*CE12533090052501863 0000000348341 2910 1839002150120180000000000 TRANSF 2910.18390-011752790D181123D 3209049263 0000000350341 2910 1839002150120180000000000 JUROS -ANIV.13205002C181121D 7409032100 0000000353341 2910 1839002150120180000000000 DEC TEF 2910.18390-0/40011710000D191121D 023632125331*CE12533090052501863 0000000354341 2910 1839002160120180000000000 JUROS -ANIV.16205020C191101D 7409014100 0000000356341 2910 1839002190120180000000000 TRANSF 2910.18390-01174189D195290D 3209055263 0000000358341 2910 1839002190120180000000000 JUROS -ANIV.19205014C195276D 7409021100 0000000360341 2910 1839002220120180000000000 TRANSF 2910.18390-0117896D196172D 3209041263 0000000361341 2910 1839002290120180000000000 TED 237.0180MARIONI T PE20990000C106172D 7409113107 0000000362341 2910 1839002290120180000000000 TRANSF 2910.18390-011760363D166535D 3209045263 0000000363341 2910 1839002300120180000000000 TRANSF 2910.18390-01179056D175591D 3209035263 0000000364341 2910 1839002310120180000000000 TEC DEPOSITO DINHEIRO22050000C125591D585360655471*AA655470003815 0000000367341 2910 1839002010220180000000000 TRANSF 2910.18390-01177206D132797D 3209043263 0000000368341 2910 1839002020220180000000000 TRANSF 2910.18390-01176995D139792D 3209065263 0000000369341 2910 1839002050220180000000000 TRANSF 2910.18390-011722972D162764D 3209048263 0000000370341 2910 1839002060220180000000000 TRANSF 2910.18390-011725000D187764D 3209041263 0000000371341 2910 1839002070220180000000000 TRANSF 2910.18390-01178408D196172D 3209045263 0000000373341 2910 1839002140220180000000000 JUROS -ANIV.13205002C196170D 7409024100 0000000375341 2910 183900214022018000000687 CEI 000687 DINHEIRO22050000C146170D5853 60655471*CA655475003616 0000000376341 2910 183900214022018000000688 CXE 000688 DEP CHQ20150000C96170DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371655471*CA65547 0004818 0000000377341 2910 1839002140220180000000000 TRANSF 2910.18390-011750000D146170D 3209087263 0000000378341 2910 1839002140220180000000000 TRANSF 2910.18390-011750000D196170D 3209087263 0000000383341 2910 1839002160220180000000000 JUROS -ANIV.16205020C196150D 7409014100 0000000386341 2910 1839002190220180000000000 JUROS -ANIV.19205014C196136D 7409018100 0000000388341 2910 183900222022018000000689 CEI 000689 DINHEIRO22050000C146136D5853 60464411*CA464413003716 0000000389341 2910 1839002270220180000000000 TRANSF 2910.18390-01179718D155854D 3209046263 0000000390341 2910 1839002280220180000000000 TRANSF 2910.18390-01174339D160193D 3209053263 0000000393341 2910 1839002010320180000000000 TRANSF 2910.18390-01171203D161396D 3209039263 0000000394341 2910 183900202032018000000691 CEI 000691 DINHEIRO22052000C109396D5853 60464411*CA464411000116 0000000395341 2910 1839002020320180000000000 TRANSF 2910.18390-01176995D116391D 32090492630000000396341 2910 1839002050320180000000000 TRANSF 2910.18390-011711948D128339D 3209049263 0000000397341 2910 1839002060320180000000000 TRANSF 2910.18390-01177000D135339D 3209046263 0000000398341 2910 1839002070320180000000000 TRANSF 2910.18390-011733572D168911D 3209049263 0000000399341 2910 183900208032018000000692 CEI 000692 DINHEIRO22050000C118911D5853 60655471*CA655471000416 0000000400341 2910 1839002090320180000000000 TRANSF 2910.18390-011777225D196136D 3209053263 0000000401341 2910 183900213032018000000693 CXE 000693 DEP CHQ20150000C146136DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371655491*CA65549 0005418 0000000402341 2910 1839002130320180000000000 TRANSF 2910.18390-011750000D196136D 3209043263 0000000404341 2910 1839002130320180000000000 JUROS -ANIV.13205002C196134D 7409016100 0000000406341 2910 183900214032018000000694 CEI 000694 DINHEIRO22035000C161134D5853 60655501*CA655500002916 0000000407341 2910 1839002140320180000000000 TRANSF 2910.18390-011735000D196134D 3209041263 0000000411341 2910 183900215032018000000695 CEI 000695 DINHEIRO22050000C146134D5853 60655471*CA655470000216 0000000412341 2910 1839002150320180000000000 TRANSF 2910.18390-011750000D196134D 3209043263 0000000414341 2910 1839002160320180000000000 JUROS -ANIV.16205019C196115D 7409016100 0000000417341 2910 1839002190320180000000000 JUROS -ANIV.19205014C196101D 7409048100 0000000419341 2910 183900220032018000000696 CEI 000696 DINHEIRO22020000C176101D5853 60655501*CA655507001616 0000000420341 2910 1839002200320180000000000 TRANSF 2910.18390-011720000D196101D 3209039263 0000000421341 2910 1839002210320180000000000 TED 237.0180MARIONI T PE20950000C146101D 7409091107 0000000422341 2910 1839002210320180000000000 TRANSF 2910.18390-011722724D168825D 3209041263 0000000423341 2910 183900222032018000000697CEI 000697 DINHEIRO22050000C118825D5853 60655501*CA655500000316 0000000424341 2910 1839002220320180000000000 TRANSF 2910.18390-011736263D155088D 3209055263 0000000425341 2910 1839002230320180000000000 TRANSF 2910.18390-01175000D160088D 3209049263 0000000426341 2910 1839002260320180000000000 TRANSF 2910.18390-01171725D161813D 3209057263 0000000427341 2910 1839002270320180000000000 TRANSF 2910.18390-011711140D172953D 3209043263 0000000428341 2910 183900229032018000000698 CEI 000698 DINHEIRO22050000C122953D5853 60655471*CA655476002116 0000000429341 2910 1839002290320180000000000 TRANSF 2910.18390-01172901D125854D 3209043263 0000000432341 2910 1839002020420180000000000 TRANSF 2910.18390-011724063D149917D 3209045263 0000000433341 2910 1839002030420180000000000 TED 237.0180MARIONI T PE20950000C99917D 7409090107 0000000434341 2910 1839002030420180000000000 TRANSF 2910.18390-011717250D117167D 3209061263 0000000435341 2910 183900205042018000000699 CEI 000699 DINHEIRO22050000C67167D5853 60655501*CA655505000416 0000000436341 2910 1839002050420180000000000 TRANSF 2910.18390-0117128934D196101D 3209042263 0000000437341 2910 183900210042018000000700 CEI 000700 DINHEIRO220100000C96101D5853 60655501*CA655506005616 0000000438341 2910 183900210042018000000701 CEI 000701 DINHEIRO220100000C3899C5853 60655501*CA655506005716 0000000439341 2910 1839002100420180000000000 TRANSF 2910.18390-0117200000D196101D 3209047263 0000000440341 2910 1839002120420180000000000 TEC DEPOSITO DINHEIRO22050000C146101D5853 60464411*AA464410002115 0000000441341 2910 1839002120420180000000000 TRANSF 2910.18390-011750000D196101D 3209047263 0000000443341 2910 1839002130420180000000000 JUROS -ANIV.13205002C196099D 7409012100 0000000446341 2910 1839002160420180000000000 JUROS -ANIV.16205019C196080D 74090261000000000449341 2910 1839002190420180000000000 JUROS -ANIV.19205014C196066D 7409024100 0000000451341 2910 1839002270420180000000000 TEC DEPOSITO DINHEIRO22050000C146066D5853 60655491*AA655490002815 0000000452341 2910 1839002300420180000000000 TRANSF 2910.18390-01175431D151497D 3209041263 0000000455341 2910 1839002020520180000000000 TRANSF 2910.18390-01174882D156379D 3209049263 0000000456341 2910 1839002030520180000000000 TEC DEPOSITO DINHEIRO22050000C106379D5853 60655491*AA655490002215 0000000457341 2910 1839002030520180000000000 TRANSF 2910.18390-01175000D111379D 3209049263 0000000458341 2910 1839002040520180000000000 TRANSF 2910.18390-011733250D144629D 3209060263 0000000459341 2910 1839002070520180000000000 TRANSF 2910.18390-011751437D196066D 3209047263 0000000461341 2910 1839002140520180000000000 JUROS -ANIV.13205002C196064D 7409016100 0000000463341 2910 183900215052018000000702 CEI 000702 DINHEIRO22050000C146064D5853 60655471*CA655479002516 0000000464341 2910 1839002150520180000000000 TRANSF 2910.18390-011750000D196064D 3209037263 0000000466341 2910 1839002160520180000000000 JUROS -ANIV.16205019C196045D 7409012100 0000000469341 2910 1839002210520180000000000 JUROS -ANIV.19205014C196031D 7409020100 0000000471341 2910 183900230052018000000703 CEI 000703 DINHEIRO220140000C56031D5853 60464411*CA464412001716 0000000472341 2910 183900230052018000000704 CEI 000704 DINHEIRO220200000C143969C5853 60464411*CA464412001816 0000000473341 2910 183900230052018000000705 CEI 000705 DINHEIRO220200000C343969C5853 60464411*CA464412001916 0000000474341 2910 1839002300520180000000000 TRANSF 2910.18390-0117302396D41573C 3209051263 0000000477341 2910 1839002010620180000000000 TRANSF 2910.18390-011739310D2263C 3209057263 0000000478341 2910 1839002040620180000000000 TRANSF 2910.18390-011796394D94131D3209060263 0000000479341 2910 1839002050620180000000000 TRANSF 2910.18390-011725813D119944D 3209054263 0000000480341 2910 1839002070620180000000000 TRANSF 2910.18390-011728563D148507D 3209039263 0000000481341 2910 183900211062018000000706 CEI 000706 DINHEIRO220135000C13507D5853 60655471*CA655471003916 0000000482341 2910 1839002110620180000000000 CXE TEF 5853.12378-321340000C26493C5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374114181FCA 11418001862501863 0000000483341 2910 1839002110620180000000000 TRANSF 2910.18390-0117222524D196031D 3209044263 0000000484341 2910 183900212062018000000708 CEI 000708 DINHEIRO22025000C171031D0997 60980311ACA980317000516 0000000485341 2910 183900212062018000000707 CXE 000707 DEP CHQ20150000C121031DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO099771980311ACA98031 0016318 0000000486341 2910 1839002120620180000000000 TRANSF 2910.18390-011725000D146031D 3209043263 0000000487341 2910 1839002120620180000000000 TRANSF 2910.18390-011750000D196031D 3209043263 0000000492341 2910 1839002130620180000000000 JUROS -ANIV.13205002C196029D 7409016100 0000000495341 2910 1839002180620180000000000 JUROS -ANIV.16205019C196010D 7409020100 0000000498341 2910 1839002190620180000000000 JUROS -ANIV.19205014C195996D 7409020100 0000000500341 2910 1839002280620180000000000 TEC DEPOSITO DINHEIRO22070000C125996D5853 60655491*AA655490004315 0000000501341 2910 1839002280620180000000000 TRANSF 2910.18390-011770000D195996D 3209087263 0000000504341 2910 183900205072018000000709 CEI 000709 DINHEIRO2206000C189996D5853 60655501*CA655507001216 0000000505341 2910 1839002050720180000000000 TRANSF 2910.18390-01176000D195996D 3209045263 0000000506341 2910 1839002090720180000000000 CXE TEF 5853.12378-321350000C145996D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374115741FCA 11574002332501863 0000000507341 2910 1839002090720180000000000TRANSF 2910.18390-011750000D195996D 3209069263 0000000508341 2910 183900210072018000000710 CEI 000710 DINHEIRO22095000C100996D5853 60655491*CA655494001516 0000000509341 2910 183900210072018000000711 CXE 000711 DEP CHQ20150000C50996DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371655471*CA65547 0008018 0000000510341 2910 1839002100720180000000000 TRANSF 2910.18390-011795000D145996D 3209049263 0000000511341 2910 1839002100720180000000000 TRANSF 2910.18390-011750000D195996D 3209049263 0000000515341 2910 1839002120720180000000000 TEC DEPOSITO DINHEIRO22050000C145996D5853 60655471*AA655470008315 0000000516341 2910 1839002120720180000000000 TRANSF 2910.18390-011750000D195996D 3209039263 0000000518341 2910 1839002130720180000000000 JUROS -ANIV.13205002C195994D 7409018100 0000000520341 2910 1839002130720180000000000 CXE TEF 5853.12378-321330000C165994D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585374114181FCA 11418000932501863 0000000521341 2910 1839002130720180000000000 TRANSF 2910.18390-011730000D195994D 3209053263 0000000523341 2910 1839002160720180000000000 JUROS -ANIV.16205019C195975D 7409026100 0000000526341 2910 1839002190720180000000000 JUROS -ANIV.19205014C195961D 7409016100 0000000528341 2910 183900220072018000000712 CEI 000712 DINHEIRO220145000C50961D5853 60655471*CA655470003716 0000000529341 2910 1839002200720180000000000 TRANSF 2910.18390-0117145000D195961D 3209060263 0000000530341 2910 1839002260720180000000000 TEC DEPOSITO DINHEIRO22050000C145961D5853 60464411*AA464410003115 0000000531341 2910 1839002260720180000000000 TRANSF 2910.18390-011750000D195961D 3209045263 0000000534341 2910 183900206082018000000713 CEI 000713 DINHEIRO22020000C175961D5853 60464411*CA464412001816 0000000535341 2910 1839002070820180000000000 TRANSF 2910.18390-011720000D195961D 3209051263 0000000536341 2910 1839002100820180000000000DEPOSITO DINHEIRO220200000C4039C2910 60978561AAA978560010315 0000000537341 2910 183900210082018000000714 CEI 000714 DINHEIRO22050000C54039C5853 60464411*CA464413000216 0000000538341 2910 1839002100820180000000000 TRANSF 2910.18390-0117250000D195961D 3209047263 0000000539341 2910 1839002130820180000000000 TEC DEPOSITO DINHEIRO22050000C145961D5853 60655491*AA655490003215 0000000540341 2910 1839002130820180000000000 TRANSF 2910.18390-011750000D195961D 3209049263 0000000543341 2910 1839002130820180000000000 JUROS -ANIV.13205002C195959D 7409020100 0000000546341 2910 1839002160820180000000000 JUROS -ANIV.16205019C195940D 7409024100 0000000549341 2910 1839002200820180000000000 JUROS -ANIV.19205014C195926D 7409020100 0000000552341 2910 183900203092018000000715 CEI 000715 DINHEIRO2205000C190926D5853 60464411*CA464414000616 0000000553341 2910 1839002040920180000000000 TRANSF 2910.18390-01172068D192994D 3209053263 0000000554341 2910 1839002050920180000000000 TRANSF 2910.18390-01172932D195926D 3209057263 0000000555341 2910 1839002120920180000000000 TEC DEPOSITO DINHEIRO22080000C115926D5853 60655471*AA655470005615 0000000557341 2910 1839002130920180000000000 JUROS -ANIV.13205002C115924D 7409022100 0000000560341 2910 1839002170920180000000000 JUROS -ANIV.16205019C115905D 7409020100 0000000561341 2910 183900219092018000000065 CEI 000065 DINHEIRO22010000C105905D5853 60464411*CA464416000816 0000000562341 2910 183900219092018000000716 CEI 000716 DINHEIRO22015000C90905D5853 60464411*CA464416000916 0000000564341 2910 1839002190920180000000000 JUROS -ANIV.19205014C90891D 7409018100 0000000566341 2910 1839002200920180000000000 TRANSF 2910.18390-011779376D170267D 3209045263 0000000567341 2910 1839002240920180000000000 TRANSF 2910.18390-01179046D179313D 32090472630000000568341 2910 1839002260920180000000000 CXE TEF 2910.18390-0/4001179000D188313D 0997-UNIPAR ENSINO E CULTURA-PCA MASCARENHAS DE MORAES 0-UMUARAMA/PR0997 32150911FCA15091000592501863 0000000570341 2910 1839002260920180000000000 CXE TEF 2910.18390-0/5002139000C179313D 0997-UNIPAR ENSINO E CULTURA-PCA MASCARENHAS DE MORAES 0-UMUARAMA/PR0997 74150911FCA15091000592501863 0000000571341 2910 1839002260920180000000000 TRANSF 2910.18390-01178353D187666D 3209041263 0000000574341 2910 1839002011020180000000000 TRANSF 2910.18390-01175256D192922D 3209041263 0000000575341 2910 1839002021020180000000000 TRANSF 2910.18390-01171969D194891D 3209060263 0000000576341 2910 1839002111020180000000000 TEC DEPOSITO DINHEIRO220100000C94891D5853 60655491*AA655490002515 0000000577341 2910 1839002111020180000000000 TRANSF 2910.18390-0117100000D194891D 3209063263 0000000578341 2910 1839002151020180000000000 DEPOSITO DINHEIRO220125000C69891D2910 60676651*AA676650000115 0000000579341 2910 1839002151020180000000000 TRANSF 2910.18390-011796094D165985D 3209050263 0000000581341 2910 1839002151020180000000000 JUROS -ANIV.13205002C165983D 7409028100 0000000584341 2910 1839002161020180000000000 JUROS -ANIV.16205019C165964D 7409023100 0000000585341 2910 183900217102018000000717 CXE 000717 DEP CHQ20150000C115964DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO291071309241*CA30924 0010218 0000000593341 2910 1839002191020180000000000 JUROS -ANIV.19205014C115950D 7409012100 0000000595341 2910 1839002191020180000000000 JUROS -ANIV.19205004C115946D 7409012100 0000000597341 2910 1839002221020180000000000 TRANSF 2910.18390-011777453D193399D 3209041263 0000000598341 2910 1839002241020180000000000 TRANSF 2910.18390-01171453D194852D 3209037263 0000000601341 2910 1839002121120180000000000 TEC DEPOSITO DINHEIRO220100000C94852D5853 60655491*AA655490015215 0000000602341 2910 183900212112018000000718 CEI 000718 DINHEIRO220100000C5148C291060232761*CA232768000116 0000000603341 2910 1839002121120180000000000 TRANSF 2910.18390-0117200000D194852D 3209063263 0000000605341 2910 1839002131120180000000000 JUROS -ANIV.13205002C194850D 7409032100 0000000608341 2910 1839002161120180000000000 JUROS -ANIV.16205019C194831D 7409022100 0000000609341 2910 1839002191120180000000000 JUROS -ANIV.19205004C194827D 7409024100 0000000611341 2910 183900219112018000000719 CEI 000719 DINHEIRO22026000C168827D2910 60978561ACA978564004116 0000000612341 2910 183900219112018000000720 CEI 000720 DINHEIRO22050000C118827D2910 60232761*CA232767001116 0000000613341 2910 1839002191120180000000000 TRANSF 2910.18390-011710066D128893D 3209045263 0000000615341 2910 1839002191120180000000000 JUROS -ANIV.19205014C128879D 7409024100 0000000617341 2910 183900220112018000000721 CEI 000721 DINHEIRO22010000C118879D2910 60232761*CA232768000116 0000000618341 2910 1839002201120180000000000 TRANSF 2910.18390-011775934D194813D 3209051263 0000000619341 2910 183900230112018000000722 CEI 000722 DINHEIRO2205000C189813D0997 60980311ACA980311000116 0000000620341 2910 1839002301120180000000000 TRANSF 2910.18390-01174528D194341D 3209041263 0000000623341 2910 1839002041220180000000000 TRANSF 2910.18390-0117472D194813D 3209045263 0000000624341 2910 1839002061220180000000000 TEC DEPOSITO DINHEIRO220100000C94813D5853 60655471*AA655470001615 0000000625341 2910 1839002061220180000000000 TRANSF 2910.18390-011710004D104817D 3209039263 0000000626341 2910 1839002071220180000000000 TRANSF 2910.18390-01174990D109807D 3209053263 0000000627341 2910 183900210122018000000723 CEI 000723 DINHEIRO220100000C9807D5853 60464411*CA464416001116 0000000628341 2910 1839002101220180000000000 TRANSF 2910.18390-0117185006D194813D 3209048263 0000000629341 2910 1839002121220180000000000TEC DEPOSITO DINHEIRO220100000C94813D5853 60655471*AA655470012515 0000000630341 2910 1839002121220180000000000 TRANSF 2910.18390-011711228D106041D 3209035263 0000000632341 2910 1839002131220180000000000 JUROS -ANIV.13205002C106039D 7409012100 0000000634341 2910 1839002131220180000000000 TRANSF 2910.18390-01174623D110662D 3209045263 0000000635341 2910 183900214122018000000725 CEI 000725 DINHEIRO2204500C106162D0997 60980331ACA980334000116 0000000636341 2910 183900214122018000000724 CXE 000724 DEP CHQ20150000C56162DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO099771980331ACA98033 0003918 0000000641341 2910 1839002171220180000000000 JUROS -ANIV.16205019C56143D 7409022100 0000000642341 2910 1839002171220180000000000 TRANSF 2910.18390-01177037D63180D 3209045263 0000000646341 2910 1839002191220180000000000 JUROS -ANIV.19205004C63176D 7409016100 0000000649341 2910 1839002191220180000000000 JUROS -ANIV.19205014C63162D 7409016100 0000000651341 2910 1839002201220180000000000 TRANSF 2910.18390-011779869D143031D 3209053263 0000000652341 2910 1839002241220180000000000 TRANSF 2910.18390-01173469D146500D 3209047263 0000000655341 2910 1839002030120190000000000 TRANSF 2910.18390-011747539D194039D 3209045263 0000000656341 2910 1839002090120190000000000 TRANSF 2910.18390-0117735D194774D 3209045263 0000000657341 2910 183900210012019000000726 CEI 000726 DINHEIRO22065000C129774D5853 60655471*CA655473001016 0000000658341 2910 1839002100120190000000000 TRANSF 2910.18390-011765000D194774D 3209043263 0000000660341 2910 1839002140120190000000000 JUROS -ANIV.13205002C194772D 7409028100 0000000662341 2910 183900214012019000000727 CEI 000727 DINHEIRO22095000C99772D5853 60655471*CA655477004516 0000000663341 2910 183900214012019000000728 CXE 000728 DEP CHQ20150000C49772DLOCAL DATRANSACAO NAO FOI IDENTIFICADO099771980311ACA98031 0011418 0000000664341 2910 1839002140120190000000000 TRANSF 2910.18390-011795000D144772D 3209052263 0000000665341 2910 1839002140120190000000000 TRANSF 2910.18390-011750000D194772D 3209052263 0000000666341 2910 1839002150120190000000000 TED 756.4379VALMAR COM F209200000C5228C 7409099107 0000000667341 2910 1839002150120190000000000 TRANSF 2910.18390-011725071D19843D 3209041263 0000000672341 2910 1839002160120190000000000 JUROS -ANIV.16205019C19824D 7409014100 0000000673341 2910 1839002170120190000000000 TRANSF 2910.18390-01177037D26861D 3209041263 0000000675341 2910 1839002210120190000000000 JUROS -ANIV.19205014C26847D 7409014100 0000000677341 2910 1839002210120190000000000 TRANSF 2910.18390-011779869D106716D 3209051263 0000000678341 2910 1839002210120190000000000 JUROS -ANIV.19205004C106712D 7409014100 0000000680341 2910 1839002220120190000000000 TRANSF 2910.18390-011788023D194735D 3209041263 0000000683341 2910 1839002040220190000000000 TBI 0236.18695-3 C/C21350000C144735D 417574700171*EB70017976481401863 0000000684341 2910 1839002040220190000000000 TBI 0236.18695-3 C/C213114559C30176D 417574700471*EB70047815661401863 0000000685341 2910 1839002040220190000000000 TRANSF 2910.18390-011783526D113702D 3209045263 0000000686341 2910 1839002050220190000000000 TRANSF 2910.18390-011718276D131978D 3209041263 0000000687341 2910 1839002070220190000000000 TED 104.0000TJ PARANA209335359C203381C 7409107107 0000000688341 2910 1839002080220190000000000 TRANSF 2910.18390-01177000D196381C 3209047263 0000000689341 2910 1839002110220190000000000 TRANSF 2910.18390-0117391116D194735D 3209046263 0000000691341 2910 1839002130220190000000000 JUROS -ANIV.13205002C194733D 74090101000000000693341 2910 183900214022019000000729 CEI 000729 DINHEIRO22030000C164733D1534 60669431*CA669437000116 0000000694341 2910 183900214022019000000730 CXE 000730 DEP CHQ20150000C114733DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO153471669431*CA66943 0002718 0000000695341 2910 1839002140220190000000000 TED 756.4379VALMAR COM F209150000C35267C 7409096107 0000000696341 2910 1839002140220190000000000 TRANSF 2910.18390-011769789D34522D 3209049263 0000000700341 2910 183900215022019000000731 CEI 000731 DINHEIRO22055000C20478C5853 60655471*CA655479000216 0000000701341 2910 1839002150220190000000000 TRANSF 2910.18390-011725000D4522D 3209055263 0000000705341 2910 1839002180220190000000000 TRANSF 2910.18390-011710037D14559D 3209053263 0000000707341 2910 1839002180220190000000000 JUROS -ANIV.16205019C14540D 7409018100 0000000709341 2910 1839002190220190000000000 JUROS -ANIV.19205014C14526D 7409020100 0000000711341 2910 1839002190220190000000000 JUROS -ANIV.19205004C14522D 7409020100 0000000713341 2910 1839002200220190000000000 TRANSF 2910.18390-011779869D94391D 3209051263 0000000714341 2910 1839002250220190000000000 TRANSF 2910.18390-0117100305D194696D 3209051263 0000000717341 2910 183900208032019000000733 CEI 000733 DINHEIRO2204000C190696D1534 60669431*CA669437000116 0000000718341 2910 183900208032019000000732 CXE 000732 DEP CHQ201479000C288304CLOCAL DA TRANSACAO NAO FOI IDENTIFICADO153471669431*CA66943 0001818 0000000719341 2910 1839002080320190000000000 TRANSF 2910.18390-01174000D284304C 3209065263 0000000720341 2910 1839002080320190000000000 TRANSF 2910.18390-011780071D204233C 3209065263 0000000724341 2910 1839002110320190000000000 TRANSF 2910.18390-0117398929D194696D 3209045263 0000000728341 2910 1839002120320190000000000 TBI 0236.18695-3 C/C213100000C94696D 417574700201*EB700205480314018630000000729341 2910 1839002120320190000000000 TRANSF 2910.18390-0117100000D194696D 3209047263 0000000731341 2910 1839002130320190000000000 JUROS -ANIV.13205002C194694D 7409018100 0000000733341 2910 1839002140320190000000000 TED 756.4379VALMAR COM F209150000C44694D 7409098107 0000000734341 2910 1839002140320190000000000 TRANSF 2910.18390-0117135194D179888D 3209045263 0000000735341 2910 183900215032019000000734 CXE 000734 DEP CHQ20150000C129888DLOCAL DA TRANSACAO NAO FOI IDENTIFICADO585371655471*CA65547 0009318 0000000740341 2910 1839002180320190000000000 JUROS -ANIV.16205019C129869D 7409014100 0000000741341 2910 1839002180320190000000000 TRANSF 2910.18390-01177037D136906D 3209061263 0000000745341 2910 1839002190320190000000000 JUROS -ANIV.19205004C136902D 7409024100 0000000748341 2910 1839002190320190000000000 JUROS -ANIV.19205015C136887D 7409024100 0000000750341 2910 1839002190320190000000000 TRANSF 2910.18390-011757769D194656D 3209041263 0000000751341 2910 183900221032019000000735 CEI 000735 DINHEIRO22095000C99656D5853 60464411*CA464411001316 0000000752341 2910 1839002210320190000000000 TRANSF 2910.18390-011795000D194656D 3209039263 0000000753341 2910 183900225032019000000736 CEI 000736 DINHEIRO220100000C94656D2910 60232761*CA232763001516 0000000754341 2910 1839002250320190000000000 TRANSF 2910.18390-0117100000D194656D 3209051263 0000000757341 2910 1839002090420190000000000 TBI 0236.18695-3 C/C21337000C157656D 417574700191*EB70019114761401863 0000000758341 2910 1839002090420190000000000 TRANSF 2910.18390-011737000D194656D 3209050263 0000000759341 2910 1839002100420190000000000 TEC DEPOSITO DINHEIRO22099000C95656D5853 60655471*AA655470006015 0000000760341 2910 1839002100420190000000000 TEC DEP CHEQUE20160000C35656D585371 655471*AA655470006117 0000000761341 2910 1839002100420190000000000TRANSF 2910.18390-011799000D134656D 3209050263 0000000762341 2910 1839002100420190000000000 TRANSF 2910.18390-011760000D194656D 3209050263 0000000767341 2910 1839002150420190000000000 JUROS -ANIV.13205002C194654D 7409022100 0000000769341 2910 1839002150420190000000000 TED 756.4379VALMAR COM F209150000C44654D 7409115107 0000000770341 2910 1839002150420190000000000 TRANSF 2910.18390-0117150000D194654D 3209099263 0000000772341 2910 1839002160420190000000000 JUROS -ANIV.16205020C194634D 7409062100 0000000774341 2910 1839002220420190000000000 JUROS -ANIV.19205015C194619D 7409020100 0000000776341 2910 1839002220420190000000000 JUROS -ANIV.19205004C194615D 7409020100 0000000778341 2910 1839002250420190000000000 TEC DEPOSITO DINHEIRO22070000C124615D5853 60655471*AA655470001415 0000000779341 2910 1839002250420190000000000 TRANSF 2910.18390-011770000D194615D 3209041263 0000000782341 2910 1839002100520190000000000 TBI 0236.18695-3 C/C21330000C164615D 417574700011*EB70001298881401863 0000000783341 2910 1839002100520190000000000 TRANSF 2910.18390-011730000D194615D 3209055263 0000000785341 2910 1839002130520190000000000 JUROS -ANIV.13205002C194613D 7409022100 0000000787341 2910 1839002150520190000000000 TED 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1231552260320240000000000 JUROS -ANIV.26205531C107592C 7409012100SequenciaBancoAgContaTp ContaDataNro Docto LancamentosCNABValorNaturezaSaldoNat SaldoLocal TransacaoOrigHPLoteFITipoTermTerminal AutenIdCartCdCartaoFluxoCaixa 0000000002341 5853 1237831020120170000000000 RSHOP-PETROPAN 6 -02/011251885D885D5934 32039081*RE03908712482501871 0000000003341 5853 1237831020120170000000000 RES APLIC AUT MAIS2061885C1000C 7409107248 0000000006341 5853 1237831040120170000000000 RSHOP-DOGAO DO MA-04/011251300D300D5934 32039021*RE03902509822501871 0000000007341 5853 1237831040120170000000000 RES APLIC AUT MAIS2061300C1000C 7409107248 0000000009341 5853 1237831050120170000000000 RSHOP-ALAN ELDER -05/011254000D3000D5934 32039041*RE03904865642501871 0000000010341 5853 1237831050120170000000000 RSHOP-CHAPAO BRAS-05/011251380D4380D5934 32039051*RE03905733452501871 0000000011341 5853 1237831050120170000000000 RES APLIC AUT MAIS2065318C938C 7409098248 0000000012341 5853 1237831050120170000000000 REND PAGO 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1237831190120170000000000 RSHOP-SUPERMERCAD-19/011255417D5225D593432039091*RE03909845192501871 0000000049341 5853 1237831190120170000000000 RES APLIC AUT MAIS2067134C1909C 7409097248 0000000052341 5853 1237831010220170000000000 RSHOP-PETROPAN 6 -01/02125440D1469C5934 32039031*RE03903601132501871 0000000053341 5853 1237831060220170000000000 REMUNERACAO/SALARIO219277486C278955C3946 7409128170 0000000054341 5853 1237831060220170000000000 APL APLIC AUT MAIS106277955D1000C 3209133245 0000000057341 5853 123783108022017000000398 CXE 000398 SAQUE12375000D74000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554000392501866 0000000058341 5853 1237831080220170000000000 RSHOP-CARLOS A SI-08/021253000D77000D5934 32039031*RE03903914032501871 0000000059341 5853 1237831080220170000000000 RSHOP-OCC RESTAUR-08/021252550D79550D5934 32039091*RE03909179692501871 0000000060341 5853 1237831080220170000000000 RSHOP-SUPERMERCAD-08/021251686D81236D5934 32039051*RE03905108652501871 0000000061341 5853 1237831080220170000000000 RES APLIC AUT MAIS20682236C1000C 7409108248 0000000063341 5853 123783109022017000001560 CXE 001560 SAQUE12355000D54000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574001562501866 0000000064341 5853 1237831090220170000000000 RSHOP-ALAN ELDER -09/021255400D59400D5934 32039061*RE03906500662501871 0000000065341 5853 1237831090220170000000000 RSHOP-LEBLON AUTO-09/021256250D65650D5934 32039081*RE03908160482501871 0000000066341 5853 1237831090220170000000000 RES APLIC AUT MAIS20666650C1000C 7409117248 0000000069341 5853 1237831130220170000000000 RSHOP-CAIUA PAES -11/021252115D1115D5934 32039081*RE03908259982501871 0000000070341 5853 1237831130220170000000000 RSHOP-CANCAO UMUA-11/021254486D5601D5934 32039061*RE03906965462501871 0000000071341 5853 1237831130220170000000000 RSHOP-IGREJA BOLA-12/0212527000D32601D5934 32039001*RE03900733802501871 0000000072341 5853 1237831130220170000000000 PGTO PROTECAO FAMILIAR1061000D33601D5853 4309100145 0000000073341 5853 1237831130220170000000780 PREMIO VGBL VG07801064000D37601D58534309100145 0000000074341 5853 1237831130220170000000000 RES APLIC AUT MAIS20638601C1000C 7409115248 0000000078341 5853 123783116022017000001164 CXE 001164 SAQUE12320000D19000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554001162501866 0000000079341 5853 1237831160220170000000000 RSHOP-RM FAST FOO-16/021251375D20375D5934 32039021*RE03902677922501871 0000000080341 5853 1237831160220170000000000 RES APLIC AUT MAIS20621375C1000C 7409109248 0000000082341 5853 1237831170220170000000000 RSHOP-RESATURANTE-17/021251600D600D5934 32039091*RE03909740492501871 0000000083341 5853 1237831170220170000000000 RSHOP-SERRA COM C-17/021256100D6700D5934 32039001*RE03900843602501871 0000000084341 5853 1237831170220170000000000 RES APLIC AUT MAIS2067700C1000C 7409127248 0000000086341 5853 1237831200220170000000000 RSHOP-BUZAO LANCH-18/021252750D1750D5934 32039081*RE03908045582501871 0000000087341 5853 1237831200220170000000000 RSHOP-PAGO SO*VGB-18/021252500D4250D5934 32039091*RE03909167392501871 0000000088341 5853 1237831200220170000000000 RES APLIC AUT MAIS2065250C1000C 7409099248 0000000090341 5853 1237831210220170000000000 RSHOP-VIP CHINELO-21/021257680D6680D5934 32039081*RE03908736882501871 0000000091341 5853 1237831210220170000000000 RES APLIC AUT MAIS2067680C1000C 7409106248 0000000094341 5853 1237831230220170000000000 RSHOP-BUZAO LANCH-23/021254950D3950D5934 32039051*RE03905884752501871 0000000095341 5853 1237831230220170000000000 RSHOP-MONTEIRO CA-23/021253000D6950D5934 32039071*RE03907482172501871 0000000096341 5853 1237831230220170000000000 RES APLIC AUT MAIS2067950C1000C 7409120248 0000000098341 5853 1237831240220170000000000 RSHOP-CAFE IMPERI-24/02125600D400C5934 32039041*RE03904851942501871 0000000099341 5853 1237831240220170000000000 RSHOP-SUBWAY -24/021251400D1000D5934 32039011*RE03901818912501871 0000000100341 5853 1237831240220170000000000 RSHOP-SUBWAY -24/02125800D1800D5934 32039081*RE039089262825018710000000101341 5853 1237831240220170000000000 RES APLIC AUT MAIS2062800C1000C 7409133248 0000000105341 5853 1237831010320170000000000 RSHOP-CAIUA PAES -25/021252096D1096D5934 32039071*RE03907234172501871 0000000106341 5853 1237831010320170000000000 RSHOP-FARMACIAS S-26/021252361D3457D5934 32039041*RE03904944842501871 0000000107341 5853 1237831010320170000000000 RSHOP-KID SAFARI -27/021251700D5157D5934 32039001*RE03900476802501871 0000000108341 5853 1237831010320170000000000 RSHOP-LEBLON AUTO-25/021251500D6657D5934 32039031*RE03903627732501871 0000000109341 5853 1237831010320170000000000 RSHOP-MASSASHIN -27/021251890D8547D5934 32039041*RE03904676642501871 0000000110341 5853 1237831010320170000000000 RSHOP-PANIFICADOR-25/021252143D10690D5934 32039021*RE03902704822501871 0000000111341 5853 1237831010320170000000000 RSHOP-PETROPAN 6 -28/021252515D13205D5934 32039031*RE03903610932501871 0000000112341 5853 1237831010320170000000000 RES APLIC AUT MAIS20614203C998C 7409129248 0000000113341 5853 1237831010320170000000000 REND PAGO APLIC AUT MAIS206002C1000C 7409129248 0000000115341 5853 1237831020320170000000000 RSHOP-PETROPAN 6 -02/03125600D400C5934 32039021*RE03902563622501871 0000000117341 5853 1237831030320170000000000 REMUNERACAO/SALARIO219269624C270024C3946 7409128170 0000000118341 5853 1237831030320170000000000 APL APLIC AUT MAIS106269024D1000C 3209143245 0000000120341 5853 123783106032017000000356 CXE 000356 SAQUE 04/0312370000D69000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418000352501866 0000000121341 5853 1237831060320170000000000 RSHOP-BUZAO LANCH-06/031254100D73100D5934 32039041*RE03904645842501871 0000000122341 5853 1237831060320170000000000 RSHOP-J A SILVA R-04/031253500D76600D5934 32039081*RE03908391082501871 0000000123341 5853 1237831060320170000000000 RSHOP-PETROPAN 6 -06/031256010D82610D5934 32039051*RE03905107352501871 0000000124341 5853 1237831060320170000000000 RSHOP-SUPERMERCAD-04/031259100D91710D5934 32039091*RE03909298892501871 0000000125341 5853 1237831060320170000000000RES APLIC AUT MAIS20692707C997C 7409135248 0000000126341 5853 1237831060320170000000000 REND PAGO APLIC AUT MAIS206003C1000C 7409135248 0000000128341 5853 1237831070320170000000000 RSHOP-BUZAO LANCH-07/031253300D2300D5934 32039031*RE03903746032501871 0000000129341 5853 1237831070320170000000000 RES APLIC AUT MAIS2063300C1000C 7409096248 0000000131341 5853 123783108032017000000497 CXE 000497 SAQUE12350000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574000492501866 0000000132341 5853 1237831080320170000000000 CXE TEF 2910.15488-511745000D94000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901FCA 47690000182501863 0000000133341 5853 1237831080320170000000000 RSHOP-CANCAO UMUA-08/031256097D100097D5934 32039071*RE03907960272501871 0000000134341 5853 1237831080320170000000000 RES APLIC AUT MAIS206101097C1000C 7409108248 0000000136341 5853 1237831090320170000000000 RSHOP-RESATURANTE-09/031252000D1000D5934 32039011*RE03901510012501871 0000000137341 5853 1237831090320170000000000 RSHOP-SERRA COM C-09/031255100D6100D5934 32039081*RE03908444682501871 0000000138341 5853 1237831090320170000000000 RES APLIC AUT MAIS2067100C1000C 7409113248 0000000140341 5853 1237831100320170000000000 RSHOP-FARMACIA LO-10/0312516300D15300D5934 32039061*RE03906161562501871 0000000141341 5853 1237831100320170000000000 RSHOP-SUBWAY -10/03125850D16150D5934 32039041*RE03904752742501871 0000000142341 5853 1237831100320170000000000 RES APLIC AUT MAIS20617150C1000C 7409133248 0000000144341 5853 1237831130320170000000000 RSHOP-ASSEMU -11/031251500D500D5934 32039061*RE03906030662501871 0000000145341 5853 1237831130320170000000000 RSHOP-CAIUA PAES -12/031255222D5722D5934 32039041*RE03904732942501871 0000000146341 5853 1237831130320170000000000 RSHOP-IGREJA BOLA-12/0312526000D31722D5934 32039061*RE03906012262501871 0000000147341 5853 1237831130320170000000000 RSHOP-KIZUNA CULI-11/031256546D38268D5934 32039011*RE03901224212501871 0000000148341 5853 1237831130320170000000000PGTO PROTECAO FAMILIAR1061000D39268D5853 4309104145 0000000149341 5853 1237831130320170000000780 PREMIO VGBL VG07801064000D43268D5853 4309104145 0000000150341 5853 1237831130320170000000000 RES APLIC AUT MAIS20644267C999C 7409117248 0000000151341 5853 1237831130320170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409117248 0000000156341 5853 1237831170320170000000000 RSHOP-PETROPAN 6 -17/031251955D955D5934 32039041*RE03904939842501871 0000000157341 5853 1237831170320170000000000 RES APLIC AUT MAIS2061955C1000C 7409141248 0000000161341 5853 1237831200320170000000000 RSHOP-CHAPAO BRAS-20/031252280D1280D5934 32039031*RE03903239232501871 0000000162341 5853 1237831200320170000000000 RSHOP-SERRA COM C-18/031258375D9655D5934 32039061*RE03906551862501871 0000000163341 5853 1237831200320170000000000 RES APLIC AUT MAIS20610654C999C 7409090248 0000000164341 5853 1237831200320170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409090248 0000000166341 5853 1237831210320170000000000 RSHOP-MEGA LANCHE-21/031251750D750D5934 32039071*RE03907153172501871 0000000167341 5853 1237831210320170000000000 RSHOP-OCC RESTAUR-21/031252250D3000D5934 32039081*RE03908193982501871 0000000168341 5853 1237831210320170000000000 RES APLIC AUT MAIS2064000C1000C 7409092248 0000000171341 5853 1237831230320170000000000 RSHOP-BUZAO LANCH-23/031253950D2950D5934 32039011*RE03901034612501871 0000000172341 5853 1237831230320170000000000 RES APLIC AUT MAIS2063950C1000C 7409087248 0000000175341 5853 1237831270320170000000000 RSHOP-PAGO SO*VGB-26/031253990D2990D5934 32039021*RE03902378122501871 0000000176341 5853 1237831270320170000000000 RES APLIC AUT MAIS2066354C3364C 7409106248 0000000179341 5853 1237831060420170000000000 REMUNERACAO/SALARIO219185945C189309C3946 7409083170 0000000180341 5853 1237831060420170000000000 APL APLIC AUT MAIS106188309D1000C 32091052450000000183341 5853 123783110042017000003590 CXE 003590 SAQUE12375000D74000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574003592501866 0000000184341 5853 123783110042017000004028 CXE 004028 SAQUE12312000D86000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554004022501866 0000000185341 5853 1237831100420170000000000 CXE TEF 2910.15488-511720000D106000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541FCA 11554004032501863 0000000186341 5853 1237831100420170000000000 RSHOP-CHIQUINHO S-09/041252000D108000D5934 32039031*RE03903629332501871 0000000187341 5853 1237831100420170000000000 RSHOP-IGREJA BOLA-09/0412520000D128000D5934 32039001*RE03900257102501871 0000000188341 5853 1237831100420170000000000 RSHOP-PETROPAN 6 -09/041252450D130450D5934 32039071*RE03907331672501871 0000000189341 5853 1237831100420170000000000 RSHOP-SANTANA PAE-08/041251690D132140D5934 32039001*RE03900346902501871 0000000190341 5853 1237831100420170000000000 RSHOP-SUPERMERCAD-10/041252799D134939D5934 32039011*RE03901661412501871 0000000191341 5853 1237831100420170000000000 RSHOP-SUPERMERCAD-10/0412515000D149939D5934 32039091*RE03909497092501871 0000000192341 5853 1237831100420170000000000 RES APLIC AUT MAIS206150939C1000C 7409124248 0000000194341 5853 1237831110420170000000000 PGTO PROTECAO FAMILIAR1061000D000C5853 4309105145 0000000195341 5853 1237831110420170000000780 PREMIO VGBL VG07801064000D4000D5853 4309105145 0000000196341 5853 1237831110420170000000000 RES APLIC AUT MAIS2065000C1000C 7409112248 0000000198341 5853 123783112042017000000760 CXE 000760 SAQUE12330000D29000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574000762501866 0000000199341 5853 1237831120420170000000000 RES APLIC AUT MAIS20632370C3370C 7409098248 0000000200341 5853 1237831120420170000000000 REND PAGO APLIC AUT MAIS206001C3371C 7409098248 0000000201341 5853 1237831200420170000000000 RSHOP-SANTANA PAE-20/041251570D1801C5934 32039081*RE03908980682501871 0000000204341 5853 1237831050520170000000000REMUNERACAO/SALARIO219249566C251367C3946 7409111170 0000000205341 5853 1237831050520170000000000 APL APLIC AUT MAIS106250367D1000C 3209126245 0000000207341 5853 1237831080520170000000000 RSHOP-ALAN ELDER -06/051252000D1000D5934 32039041*RE03904029942501871 0000000208341 5853 1237831080520170000000000 RSHOP-CASA DE CAR-07/051253492D4492D5934 32039061*RE03906279162501871 0000000209341 5853 1237831080520170000000000 RSHOP-CHAPAO BRAS-08/051251414D5906D5934 32039071*RE03907476172501871 0000000210341 5853 1237831080520170000000000 RSHOP-FARMACIA LO-08/051258600D14506D5934 32039021*RE03902188322501871 0000000211341 5853 1237831080520170000000000 RSHOP-HIPERMERCAD-06/051258308D22814D5934 32039001*RE03900029702501871 0000000212341 5853 1237831080520170000000000 RSHOP-IGREJA BOLA-07/051255000D27814D5934 32039081*RE03908064382501871 0000000213341 5853 1237831080520170000000000 RSHOP-PANIF CONF -07/051252623D30437D5934 32039051*RE03905127852501871 0000000214341 5853 1237831080520170000000000 RES APLIC AUT MAIS20631437C1000C 7409114248 0000000217341 5853 123783110052017000001867 CXE 001867 SAQUE12370000D69000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554001862501866 0000000218341 5853 1237831100520170000000000 CXE TEF 8442.06032-6/50011720500D89500D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533211554 1FCA11554001852501863 0000000219341 5853 1237831100520170000000000 RSHOP-PANIF CONF -10/051254434D93934D5934 32039041*RE03904577542501871 0000000220341 5853 1237831100520170000000000 RES APLIC AUT MAIS20694933C999C 7409099248 0000000221341 5853 1237831100520170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409099248 0000000223341 5853 1237831110520170000000000 PGTO PROTECAO FAMILIAR1061000D000C5853 4309080145 0000000224341 5853 1237831110520170000000780 PREMIO VGBL VG07801064000D4000D5853 4309080145 0000000225341 5853 1237831110520170000000000 RES APLIC AUT MAIS2065000C1000C 7409106248 0000000227341 5853 1237831120520170000000000RSHOP-CHAPAO BRAS-12/051254355D3355D5934 32039031*RE03903536932501871 0000000228341 5853 1237831120520170000000000 RES APLIC AUT MAIS2064355C1000C 7409128248 0000000230341 5853 123783115052017000003053 CXE 003053 SAQUE12335000D34000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554003052501866 0000000231341 5853 1237831150520170000000000 RSHOP-IGREJA BOLA-14/0512525000D59000D5934 32039031*RE03903977332501871 0000000232341 5853 1237831150520170000000000 RSHOP-PANIF CONF -15/0512512986D71986D5934 32039061*RE03906472562501871 0000000233341 5853 1237831150520170000000000 RES APLIC AUT MAIS20672985C999C 7409100248 0000000234341 5853 1237831150520170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409100248 0000000236341 5853 1237831160520170000000000 RSHOP-CAFE DA ROC-16/051251995D995D5934 32039061*RE03906554962501871 0000000237341 5853 1237831160520170000000000 RES APLIC AUT MAIS2061995C1000C 7409093248 0000000241341 5853 1237831190520170000000000 RSHOP-SANTANA PAE-19/051254020D3020D5934 32039031*RE03903112832501871 0000000242341 5853 1237831190520170000000000 RES APLIC AUT MAIS2064020C1000C 7409111248 0000000246341 5853 1237831240520170000000000 RSHOP-SUPERMERCAD-24/0512513859D12859D5934 32039021*RE03902580622501871 0000000247341 5853 1237831240520170000000000 RES APLIC AUT MAIS20613858C999C 7409092248 0000000248341 5853 1237831240520170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409092248 0000000250341 5853 1237831250520170000000000 RSHOP-GABYZA HAIR-25/051257900D6900D5934 32039091*RE03909615492501871 0000000251341 5853 1237831250520170000000000 RSHOP-PANIF CONF -25/051252718D9618D5934 32039081*RE03908085682501871 0000000252341 5853 1237831250520170000000000 RES APLIC AUT MAIS20610617C999C 7409121248 0000000253341 5853 1237831250520170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409121248 0000000255341 5853 1237831260520170000000000 RSHOP-SANTANA PAE-26/051251290D290D593432039091*RE03909152592501871 0000000256341 5853 1237831260520170000000000 RES APLIC AUT MAIS2061290C1000C 7409124248 0000000260341 5853 1237831290520170000000000 RSHOP-BUZAO LANCH-28/051252400D1400D5934 32039091*RE03909596492501871 0000000261341 5853 1237831290520170000000000 RSHOP-CAFE DA ROC-29/051254070D5470D5934 32039041*RE03904274942501871 0000000262341 5853 1237831290520170000000000 RSHOP-CHIQUINHO S-29/051251850D7320D5934 32039081*RE03908165082501871 0000000263341 5853 1237831290520170000000000 RES APLIC AUT MAIS2069877C2557C 7409109248 0000000264341 5853 1237831290520170000000000 REND PAGO APLIC AUT MAIS206001C2558C 7409109248 0000000267341 5853 1237831060620170000000000 REMUNERACAO/SALARIO219246539C249097C3946 7409111170 0000000268341 5853 1237831060620170000000000 APL APLIC AUT MAIS106248097D1000C 3209093245 0000000270341 5853 123783107062017000000935 CXE 000935 SAQUE12350000D49000D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291032168261*CA 16826000932501866 0000000271341 5853 1237831070620170000000000 CXE TEF 2910.15488-511740000D89000D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291032168621FCA 16862001892501863 0000000272341 5853 1237831070620170000000000 RES APLIC AUT MAIS20690000C1000C 7409132248 0000000274341 5853 1237831080620170000000000 RSHOP-PANIF CONF -08/061253183D2183D5934 32039011*RE03901586112501871 0000000275341 5853 1237831080620170000000000 RES APLIC AUT MAIS2063183C1000C 7409101248 0000000277341 5853 1237831090620170000000000 RSHOP-PANIF CONF -09/061252767D1767D5934 32039021*RE03902322322501871 0000000278341 5853 1237831090620170000000000 RES APLIC AUT MAIS2062767C1000C 7409127248 0000000280341 5853 123783112062017000002980 CXE 002980 SAQUE12330000D29000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690002982501866 0000000281341 5853 1237831120620170000000000 SAQUE CARTAO MAGNETICO11415618D44618D5853 32464411*AA46441000852501866 0000000282341 5853 1237831120620170000000000RSHOP-CAFE IMPERI-11/06125600D45218D5934 32039011*RE03901504812501871 0000000283341 5853 1237831120620170000000000 RSHOP-IGREJA BOLA-11/0612524000D69218D5934 32039061*RE03906549762501871 0000000284341 5853 1237831120620170000000000 RSHOP-MEL BIJUTER-12/061252755D71973D5934 32039021*RE03902758522501871 0000000285341 5853 1237831120620170000000000 RSHOP-PANIF CONF -11/061256519D78492D5934 32039021*RE03902922222501871 0000000286341 5853 1237831120620170000000000 PGTO PROTECAO FAMILIAR1061000D79492D5853 4309101145 0000000287341 5853 1237831120620170000000780 PREMIO VGBL VG07801064000D83492D5853 4309101145 0000000288341 5853 1237831120620170000000000 RES APLIC AUT MAIS20684492C1000C 7409109248 0000000290341 5853 1237831130620170000000000 SAQUE CARTAO MAGNETICO11423205D22205D2910 32676651*AA67665000812501866 0000000291341 5853 1237831130620170000000000 RSHOP-BOX 19 -13/0612513000D35205D5934 32039071*RE03907798972501871 0000000292341 5853 1237831130620170000000000 RSHOP-REST MINAS -13/061252305D37510D5934 32039041*RE03904052842501871 0000000293341 5853 1237831130620170000000000 PIC PIC 01/481067000D44510D 58534309073245 0000000294341 5853 1237831130620170000000000 RES APLIC AUT MAIS20645510C1000C 7409104248 0000000297341 5853 1237831160620170000000000 RSHOP-RESTAURANTE-16/061251737D737D5934 32039021*RE03902923922501871 0000000298341 5853 1237831160620170000000000 RES APLIC AUT MAIS2061737C1000C 7409124248 0000000301341 5853 1237831200620170000000000 RSHOP-SANTANA PAE-20/06125630D370C5934 32039081*RE03908679482501871 0000000303341 5853 1237831210620170000000000 INT PAG TIT BANCO 10411213759D13389D4175 32091221*EB091220161871 0000000304341 5853 1237831210620170000000000 RES APLIC AUT MAIS20614388C999C 7409082248 0000000305341 5853 1237831210620170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409082248 0000000310341 5853 123783128062017000000001 CEI 000001 DINHEIRO22020000C21000C5853 60655471*CA6554710012160000000311341 5853 1237831280620170000000000 APL APLIC AUT MAIS10620000D1000C 3209088245 0000000314341 5853 1237831300620170000000000 INT PAG TIT BANCO 10411213809D12809D4175 38700381*EB70038778772501869 0000000315341 5853 1237831300620170001331792 INT PMUMUARAMA 00133179211210748D23557D 417538700241*EB70024852552501871 0000000316341 5853 1237831300620170000000000 RES APLIC AUT MAIS20626020C2463C 7409120248 0000000319341 5853 1237831030720170000000000 RSHOP-BUZAO LANCH-01/071254250D1787D5934 32039081*RE03908232282501871 0000000320341 5853 123783103072017000000002 CEI 000002 DINHEIRO22010000C8213C5853 60655471*CA655472000516 0000000321341 5853 123783106072017000002832 CXE 002832 SAQUE12350000D41787D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554002832501866 0000000322341 5853 1237831060720170000000000 RSHOP-INFANTILLE -06/071258890D50677D5934 32039081*RE03908222082501871 0000000323341 5853 1237831060720170000000000 RSHOP-PANIF CONF -06/071251549D52226D5934 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SAQUE12320000D19000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA11574004362501866 0000000335341 5853 1237831100720170000000000 RSHOP-CASA DE CAR-09/071252400D21400D5934 32039001*RE03900600802501871 0000000336341 5853 1237831100720170000000000 RSHOP-HAVAN LOJAS-09/071256990D28390D5934 32039091*RE03909695792501871 0000000337341 5853 1237831100720170000000000 RSHOP-IGREJA BOLA-09/0712523000D51390D5934 32039021*RE03902102122501871 0000000338341 5853 1237831100720170000000000 RSHOP-SERRA COM C-09/071252650D54040D5934 32039021*RE03902636022501871 0000000339341 5853 1237831100720170000000000 RSHOP-SUPERMERCAD-10/071255628D59668D5934 32039071*RE03907027872501871 0000000340341 5853 1237831100720170000000000 RES APLIC AUT MAIS20660668C1000C 7409124248 0000000342341 5853 1237831110720170000000000 RSHOP-GP MED -11/0712510000D9000D5934 32039081*RE03908396282501871 0000000343341 5853 1237831110720170000000000 PGTO PROTECAO FAMILIAR1061000D10000D5853 4309103145 0000000344341 5853 1237831110720170000000780 PREMIO VGBL VG07801064000D14000D5853 4309103145 0000000345341 5853 1237831110720170000000000 RES APLIC AUT MAIS20615000C1000C 7409107248 0000000348341 5853 1237831130720170000000000 RSHOP-OCC RESTAUR-13/071252625D1625D5934 32039091*RE03909843092501871 0000000349341 5853 1237831130720170000000000 RSHOP-PANIF CONF -13/071251795D3420D5934 32039041*RE03904523442501871 0000000350341 5853 1237831130720170000000000 PIC PIC 02/481067000D10420D 58534309077245 0000000351341 5853 1237831130720170000000000 RES APLIC AUT MAIS20611420C1000C 7409102248 0000000353341 5853 1237831140720170000000000 RSHOP-OCC RESTAUR-14/071252800D1800D5934 32039001*RE03900560602501871 0000000354341 5853 1237831140720170001331793 INT PMUMUARAMA 0013317931124954D6754D 417538700061*EB70006356692501871 0000000355341 5853 1237831140720170000000000 RES APLIC AUT MAIS2067754C1000C 7409119248 0000000357341 5853 1237831170720170000000000 RSHOP-FRIT -16/071254400D3400D5934 32039021*RE03902935422501871 0000000358341 5853 1237831170720170000000000RSHOP-HAVAN LOJAS-15/071255296D8696D5934 32039031*RE03903014432501871 0000000359341 5853 1237831170720170000000000 RSHOP-PANIF CONF -16/071251470D10166D5934 32039041*RE03904100242501871 0000000360341 5853 1237831170720170014100996 INT GRPR 201707141009961122849D13015D4175 38700101*EB70010410492501871 0000000361341 5853 1237831170720170000000000 RES APLIC AUT MAIS20614015C1000C 7409119248 0000000363341 5853 1237831180720170000000000 RSHOP-OCC RESTAUR-18/071252800D1800D5934 32039001*RE03900531702501871 0000000364341 5853 1237831180720170000000000 RES APLIC AUT MAIS2062800C1000C 7409104248 0000000366341 5853 1237831190720170000000000 RSHOP-SANTANA PAE-19/071251400D400D5934 32039081*RE03908062782501871 0000000367341 5853 1237831190720170000000000 RES APLIC AUT MAIS2061400C1000C 7409086248 0000000371341 5853 1237831240720170000000000 RSHOP-DETRAN-PR (-24/0712514159D13159D5934 32039091*RE03909630692501871 0000000374341 5853 1237831240720170000000000 RSHOP-HAVAN LOJAS-23/071253698D16857D5934 32039071*RE03907824172501871 0000000375341 5853 1237831240720170000000000 RSHOP-PETROPAN 6 -23/071252035D18892D5934 32039001*RE03900906302501871 0000000376341 5853 1237831240720170000000000 RSHOP-SANTANA PAE-24/07125500D19392D5934 32039061*RE03906594162501871 0000000377341 5853 123783124072017000000004 CEI 000004 DINHEIRO22020000C608C5853 60655501*CA655501000816 0000000381341 5853 1237831270720170000000000 RSHOP-PANIF CONF -27/071254800D4192D5934 32039041*RE03904453142501871 0000000382341 5853 1237831270720170000000000 RES APLIC AUT MAIS2065914C1722C 7409109248 0000000383341 5853 1237831310720170000000000 RSHOP-SANTANA PAE-29/071251400D322C5934 32039011*RE03901238612501871 0000000386341 5853 1237831040820170000000000 RSHOP-FORBOYS FOR-04/0812516797D16475D5934 32039051*RE03905777452501871 0000000387341 5853 1237831040820170000000000 RSHOP-POSTO TUPA -04/081255000D21475D5934 32039041*RE03904713042501871 0000000388341 5853 1237831040820170000000000 REMUNERACAO/SALARIO219213896C192421C3946 74090961700000000389341 5853 1237831040820170000000000 APL APLIC AUT MAIS106191421D1000C 3209116245 0000000391341 5853 1237831070820170000000000 RSHOP-CASA DE CAR-06/081255960D4960D5934 32039001*RE03900949702501871 0000000392341 5853 1237831070820170000000000 RSHOP-IGREJA BOLA-06/0812521000D25960D5934 32039081*RE03908576682501871 0000000393341 5853 1237831070820170000000000 RSHOP-PANIF CONF -05/081255180D31140D5934 32039061*RE03906279762501871 0000000394341 5853 1237831070820170000000000 RSHOP-PETROPAN 6 -06/081251625D32765D5934 32039011*RE03901192512501871 0000000395341 5853 1237831070820170000000000 RSHOP-SANTANA PAE-05/081252420D35185D5934 32039031*RE03903267132501871 0000000396341 5853 1237831070820170000000000 RES APLIC AUT MAIS20636185C1000C 7409126248 0000000398341 5853 123783108082017000002303 CXE 002303 SAQUE12370000D69000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554002302501866 0000000399341 5853 1237831080820170000000000 RSHOP-SUPERMERCAD-08/0812523206D92206D5934 32039011*RE03901161712501871 0000000400341 5853 1237831080820170000000000 RES APLIC AUT MAIS20693206C1000C 7409103248 0000000402341 5853 1237831090820170000000000 RSHOP-HELLMANS LA-09/081251235D235D5934 32039011*RE03901042812501871 0000000403341 5853 1237831090820170000000000 RSHOP-RESATURANTE-09/081251800D2035D5934 32039031*RE03903119932501871 0000000404341 5853 1237831090820170005174170 INT VIVO-TCO-MS 051741701125111D7146D 417532091291*EB091290299671 0000000405341 5853 1237831090820170006170170 INT VIVO-TCO-MS 061701701124999D12145D 417532091211*EB091210316271 0000000406341 5853 1237831090820170007177170 INT VIVO-TCO-MS 071771701124999D17144D 417532091211*EB091210319671 0000000407341 5853 1237831090820170000000000 RES APLIC AUT MAIS20618144C1000C 7409109248 0000000409341 5853 1237831100820170001331794 INT PMUMUARAMA 0013317941124954D3954D 417538700411*EB70041465042501871 0000000410341 5853 1237831100820170000000000 RES APLIC AUT MAIS2064954C1000C 7409109248 0000000412341 5853 1237831110820170000000000RSHOP-HELLMANS LA-11/08125731D269C5934 32039071*RE03907866272501871 0000000413341 5853 1237831110820170000000000 RSHOP-SANTANA PAE-11/08125700D431D5934 32039031*RE03903120232501871 0000000414341 5853 1237831110820170000000000 PGTO PROTECAO FAMILIAR1061000D1431D5853 4309086145 0000000415341 5853 1237831110820170000000780 PREMIO VGBL VG07801064000D5431D5853 4309086145 0000000416341 5853 1237831110820170000000000 RES APLIC AUT MAIS2066431C1000C 7409123248 0000000418341 5853 1237831140820170000000000 CXE TEF 2910.15488-511715000D14000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541FCA 11554000882501863 0000000419341 5853 1237831140820170000000000 RSHOP-ATMOSFERA M-12/081254400D18400D5934 32039081*RE03908435882501871 0000000420341 5853 1237831140820170000000000 RSHOP-POSTO TUPA -13/081254600D23000D5934 32039091*RE03909636992501871 0000000421341 5853 1237831140820170000000000 RSHOP-VIP CHINELO-12/081256580D29580D5934 32039071*RE03907869372501871 0000000422341 5853 1237831140820170000000000 RES APLIC AUT MAIS20632501C2921C 7409164248 0000000423341 5853 1237831140820170000000000 REND PAGO APLIC AUT MAIS206001C2922C 7409164248 0000000424341 5853 1237831160820170000000000 INT PAG TIT BANCO 10411213481D10559D4175 32091291*EB091290133771 0000000425341 5853 123783118082017000000005 CEI 000005 DINHEIRO22015000C4441C5853 60464411*CA464417001416 0000000426341 5853 1237831290820170000000000 RSHOP-OCC RESTAUR-29/081251350D3091C5934 32039051*RE03905417052501871 0000000427341 5853 1237831300820170000000000 RSHOP-CHAPAO BRAS-30/081253175D084D5934 32039031*RE03903143132501871 0000000430341 5853 1237831010920170000000000 JUROS ADIANT DEPOSITANTE102180D264D 3209020177 0000000431341 5853 1237831010920170000000000 IOF110041D305D3209035 283 0000000432341 5853 1237831060920170000000000 INT PAG TIT BANCO 03311225970D26275D4175 32091231*EB091230229671 0000000433341 5853 1237831060920170000000000 REMUNERACAO/SALARIO219238347C212072C39467409091170 0000000434341 5853 1237831060920170000000000 APL APLIC AUT MAIS106196954D15118C 3209125245 0000000435341 5853 1237831060920170000000000 PIC PIC 03/481067028D8090C 58534309093245 0000000436341 5853 1237831060920170000000000 ADIANT.DEPOSITANTE 16/081025795D2295C 58534309093274 0000000437341 5853 1237831060920170000008170 TAR PACOTEIII MENS 081701051295D1000C 58534309093274 0000000439341 5853 1237831080920170000000000 RSHOP-ALAN ELDER -07/091253400D2400D5934 32039091*RE03909754092501871 0000000440341 5853 1237831080920170000000000 RSHOP-IGREJA BOLA-07/0912523000D25400D5934 32039011*RE03901402712501871 0000000441341 5853 1237831080920170000000000 RSHOP-POSTO TUPA -08/091255000D30400D5934 32039071*RE03907928772501871 0000000442341 5853 1237831080920170000000000 RSHOP-RESTAURANTE-08/091252580D32980D5934 32039021*RE03902366222501871 0000000443341 5853 1237831080920170000000000 INT PAG TIT BANCO 10411213482D46462D4175 32091291*EB091290027971 0000000444341 5853 1237831080920170000000000 RES APLIC AUT MAIS20647462C1000C 7409130248 0000000446341 5853 1237831110920170000000000 CXE TEF 2910.15488-511730000D29000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741FCA 11574001812501863 0000000447341 5853 123783111092017000001826 CXE 001826 SAQUE 10/0912360000D89000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574001822501866 0000000448341 5853 1237831110920170000000000 RSHOP-CHIQUINHO S-09/09125600D89600D5934 32039001*RE03900005002501871 0000000449341 5853 1237831110920170000000000 RSHOP-IGREJA BOLA-10/091252000D91600D5934 32039071*RE03907713072501871 0000000450341 5853 1237831110920170000000000 RSHOP-OCC RESTAUR-09/091252700D94300D5934 32039081*RE03908833082501871 0000000451341 5853 1237831110920170000000000 RSHOP-PANIF CONF -10/091251404D95704D5934 32039041*RE03904649342501871 0000000452341 5853 1237831110920170000000000 RSHOP-PANIFICADOR-10/09125900D96604D5934 32039071*RE03907793272501871 0000000453341 5853 1237831110920170000000000 RSHOP-POSTO TUPA -11/091255550D102154D593432039021*RE03902133222501871 0000000454341 5853 1237831110920170000000000 RSHOP-REST MINAS -09/091251500D103654D5934 32039051*RE03905099652501871 0000000455341 5853 1237831110920170000000000 RSHOP-SUPERMERCAD-09/0912520000D123654D5934 32039001*RE03900042802501871 0000000456341 5853 1237831110920170000000000 PGTO PROTECAO FAMILIAR1061000D124654D5853 4309103145 0000000457341 5853 1237831110920170000000780 PREMIO VGBL VG07801064000D128654D5853 4309103145 0000000458341 5853 1237831110920170000000000 RES APLIC AUT MAIS206129654C1000C 7409114248 0000000460341 5853 1237831120920170000000000 RSHOP-PANIFICADOR-12/091251720D720D5934 32039031*RE03903774832501871 0000000461341 5853 1237831120920170000000000 RES APLIC AUT MAIS2061720C1000C 7409108248 0000000463341 5853 1237831130920170000000000 PIC PIC 04/481067000D6000D 58534309069245 0000000464341 5853 1237831130920170000000000 RES APLIC AUT MAIS2067000C1000C 7409098248 0000000468341 5853 1237831180920170000000000 RSHOP-IGREJA BOLA-17/091252000D1000D5934 32039021*RE03902187322501871 0000000469341 5853 1237831180920170000000000 RSHOP-SANTANA PAE-18/09125800D1800D5934 32039011*RE03901558412501871 0000000470341 5853 1237831180920170000000000 RES APLIC AUT MAIS2062800C1000C 7409114248 0000000472341 5853 1237831190920170000000000 RSHOP-MONTEIRO CA-19/091251600D600D5934 32039021*RE03902427822501871 0000000473341 5853 1237831190920170000000000 RSHOP-SANTANA PAE-19/091251250D1850D5934 32039051*RE03905086352501871 0000000474341 5853 1237831190920170000000000 RES APLIC AUT MAIS2062850C1000C 7409089248 0000000476341 5853 1237831200920170000000000 RSHOP-SANTANA PAE-20/09125500D500C5934 32039071*RE03907101772501871 0000000485341 5853 1237831280920170000000000 RSHOP-PANIF CONF -28/091252385D1885D5934 32039051*RE03905677752501871 0000000486341 5853 1237831280920170000000000 RES APLIC AUT MAIS2062885C1000C 7409098248 0000000491341 5853 1237831021020170000000000RSHOP-A M PRESENT-30/091251580D580D5934 32039011*RE03901488912501871 0000000492341 5853 1237831021020170000000000 RES APLIC AUT MAIS2062583C2003C 7409098248 0000000493341 5853 1237831031020170000000000 TAR PACOTEIII MENS 09/171051295D708C 58534309123274 0000000494341 5853 1237831061020170000000000 RSHOP-SUPERMERCAD-06/1012519650D18942D5934 32039001*RE03900336202501871 0000000495341 5853 1237831061020170000000000 REMUNERACAO/SALARIO219329829C310887C3946 7409106170 0000000496341 5853 1237831061020170000000000 APL APLIC AUT MAIS106309887D1000C 3209115245 0000000498341 5853 123783109102017000005231 CXE 005231 SAQUE12330000D29000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418005232501866 0000000499341 5853 1237831091020170000000000 CXE TEF 2910.15488-511730000D59000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541FCA 11554001092501863 0000000500341 5853 1237831091020170000000000 CXE TEF 5853.12315-5/50011750000D109000D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533211554 1FCA11554001112501863 0000000501341 5853 123783109102017000001107 CXE 001107 SAQUE 07/1012370000D179000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554001102501866 0000000502341 5853 1237831091020170000000000 RSHOP-BUZAO LANCH-08/101256250D185250D5934 32039041*RE03904391942501871 0000000503341 5853 1237831091020170000000000 RSHOP-CAFE DA ROC-09/101253025D188275D5934 32039051*RE03905200252501871 0000000504341 5853 1237831091020170000000000 RSHOP-IGREJA BOLA-07/1012532000D220275D5934 32039081*RE03908426182501871 0000000505341 5853 1237831091020170000000000 RSHOP-SUPERMERCAD-07/1012510859D231134D5934 32039011*RE03901782512501871 0000000506341 5853 1237831091020170000000000 INT PAG TIT BANCO 03311225970D257104D4175 32091271*EB091270039471 0000000507341 5853 1237831091020170001331796 INT PMUMUARAMA 0013317961124954D262058D 417538700171*EB70017726572501871 0000000508341 5853 1237831091020170001331797 INT PMUMUARAMA 0013317971124954D267012D 417538700481*EB70048956632501871 0000000509341 5853 1237831091020170000000000 RES APLIC AUT MAIS206268012C1000C7409105248 0000000511341 5853 1237831101020170000000000 RSHOP-MONTEIRO CA-10/101251625D625D5934 32039031*RE03903913632501871 0000000512341 5853 1237831101020170000000000 REMUNERACAO/SALARIO21937993C37368C3946 7409093170 0000000513341 5853 1237831101020170000000000 APL APLIC AUT MAIS10636368D1000C 3209090245 0000000515341 5853 1237831111020170000000000 RSHOP-REST MINAS -11/101252831D1831D5934 32039021*RE03902845022501871 0000000516341 5853 1237831111020170000000000 RSHOP-YOGO WAY UM-11/10125700D2531D5934 32039071*RE03907876372501871 0000000517341 5853 1237831111020170000000000 PGTO PROTECAO FAMILIAR1061033D3564D5853 4309066145 0000000518341 5853 1237831111020170000000780 PREMIO VGBL VG07801064098D7662D5853 4309066145 0000000519341 5853 1237831111020170000000000 RES APLIC AUT MAIS2068662C1000C 7409113248 0000000521341 5853 1237831131020170000000000 RSHOP-BUZAO LANCH-13/101252100D1100D5934 32039091*RE03909599492501871 0000000522341 5853 1237831131020170000000000 RSHOP-POSTO TUPA -12/101255000D6100D5934 32039051*RE03905584252501871 0000000523341 5853 1237831131020170000000000 PIC PIC 05/481067000D13100D 58534309087245 0000000524341 5853 1237831131020170000000000 RES APLIC AUT MAIS20614100C1000C 7409120248 0000000526341 5853 123783116102017000003962 CXE 003962 SAQUE12337000D36000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418003962501866 0000000527341 5853 1237831161020170000000000 RSHOP-CASA DE CAR-15/101259077D45077D5934 32039091*RE03909661192501871 0000000528341 5853 1237831161020170000000000 RSHOP-CASA DE CAR-14/101257203D52280D5934 32039051*RE03905440952501871 0000000529341 5853 1237831161020170000000000 RSHOP-PANIF CONF -14/101253051D55331D5934 32039031*RE03903053932501871 0000000530341 5853 1237831161020170000000000 RES APLIC AUT MAIS20655481C150C 7409121248 0000000533341 5853 1237831031120170000000000 REMUNERACAO/SALARIO219329034C329184C3946 74091161700000000534341 5853 1237831031120170000000000 APL APLIC AUT MAIS106326889D2295C 3209134245 0000000535341 5853 1237831031120170000000000 TAR PACOTEIII MENS 10/171051295D1000C 58534309098274 0000000537341 5853 123783106112017000004473 CXE 004473 SAQUE12350000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574004472501866 0000000538341 5853 1237831061120170000000000 CXE TEF 2910.15488-511750000D99000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541FCA 11554004802501863 0000000539341 5853 1237831061120170000000000 CXE TEF 5853.12315-5/50011715000D114000D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533211554 1FCA11554004812501863 0000000540341 5853 1237831061120170000000000 RSHOP-BAR REST PE-04/111252490D116490D5934 32039031*RE03903830432501871 0000000541341 5853 1237831061120170000000000 RSHOP-BUZAO LANCH-05/111255550D122040D5934 32039091*RE03909233192501871 0000000542341 5853 1237831061120170000000000 RSHOP-IGREJA BOLA-05/1112532000D154040D5934 32039001*RE03900868002501871 0000000543341 5853 1237831061120170000000000 RSHOP-MONTEIRO CA-06/111251390D155430D5934 32039051*RE03905877952501871 0000000544341 5853 1237831061120170000000000 RSHOP-PANIFICADOR-05/111251522D156952D5934 32039041*RE03904323642501871 0000000545341 5853 1237831061120170000000000 RSHOP-POSTO TUPA -06/111258100D165052D5934 32039031*RE03903927232501871 0000000546341 5853 1237831061120170000000000 RSHOP-SUPERMERCAD-06/1112518053D183105D5934 32039061*RE03906829662501871 0000000547341 5853 1237831061120170000000000 RSHOP-SUPERMERCAD-06/1112543528D226633D5934 32039051*RE03905662052501871 0000000548341 5853 1237831061120170000000000 INT PAG TIT BANCO 03311225970D252603D4175 32091221*EB091220448271 0000000549341 5853 1237831061120170001331798 INT PMUMUARAMA 0013317981124954D257557D 417538700121*EB70012289552501871 0000000550341 5853 1237831061120170000000000 RES APLIC AUT MAIS206258557C1000C 7409111248 0000000552341 5853 1237831071120170000000000 RSHOP-RESTAURANTE-07/111251651D651D5934 32039041*RE03904816042501871 0000000553341 5853 123783107112017000642250 DOC INT 642250 DRICLOR12012800D13451D3209061112 0000000554341 5853 123783107112017000642250 DEVDOC642250 07/11 MOT5721512800C651D 7409055235 0000000555341 5853 1237831071120170000000000 RES APLIC AUT MAIS20614451C13800C 7409100248 0000000557341 5853 1237831081120170000000000 RSHOP-FARMACIA GL-08/111252790D11010C5934 32039041*RE03904721442501871 0000000559341 5853 1237831091120170000000000 RSHOP-M A UTILI-09/111255396D5614C5934 32039071*RE03907679372501871 0000000562341 5853 123783113112017000001644 CXE 001644 SAQUE12350000D44386D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690001642501866 0000000563341 5853 1237831131120170000000000 PGTO PROTECAO FAMILIAR1061033D45419D5853 4309093145 0000000564341 5853 1237831131120170000000780 PREMIO VGBL VG07801064098D49517D5853 4309093145 0000000565341 5853 1237831131120170000000000 RES APLIC AUT MAIS20650517C1000C 7409120248 0000000572341 5853 123783122112017000001230 CXE 001230 SAQUE1234000D3000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418001232501866 0000000573341 5853 1237831221120170000000000 RES APLIC AUT MAIS2063364C364C 7409085248 0000000574341 5853 1237831241120170000000000 RSHOP-A H PEREIRA-24/111258430D8066D5934 32039061*RE03906316862501871 0000000575341 5853 1237831241120170000000000 RSHOP-BUZAO LANCH-24/11125750D8816D5934 32039071*RE03907708872501871 0000000576341 5853 1237831241120170000000000 REMUNERACAO/SALARIO219188577C179761C3946 7409080170 0000000577341 5853 1237831241120170000000000 APL APLIC AUT MAIS106171749D8012C 3209112245 0000000578341 5853 1237831241120170000000000 PIC PIC 06/481067012D1000C 58534309084245 0000000580341 5853 1237831271120170000000000 CXE TEF 2910.15488-511750000D49000D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291032168261FCA 16826000382501863 0000000581341 5853 123783127112017000000398 CXE 000398 SAQUE 25/1112350000D99000D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291032168261*CA 168260003925018660000000582341 5853 1237831271120170000000000 RSHOP-BOLO DI VO -25/111252000D101000D5934 32039071*RE03907867172501871 0000000583341 5853 1237831271120170000000000 RSHOP-CHIQUINHO S-27/111252750D103750D5934 32039001*RE03900817402501871 0000000584341 5853 1237831271120170000000000 RSHOP-D FRUTAS S -26/11125970D104720D5934 32039031*RE03903104732501871 0000000585341 5853 1237831271120170000000000 RSHOP-IGREJA BOLA-26/1112518000D122720D5934 32039031*RE03903926632501871 0000000588341 5853 1237831271120170000000000 RSHOP-J A SILVA R-27/111251400D124120D5934 32039041*RE03904646942501871 0000000589341 5853 1237831271120170000000000 RSHOP-SUPERMERCAD-26/111255037D129157D5934 32039091*RE03909215192501871 0000000590341 5853 1237831271120170000000000 RES APLIC AUT MAIS206130157C1000C 7409108248 0000000592341 5853 1237831281120170000000000 RSHOP-MERCADOPAGO-28/111252800D1800D5934 32039061*RE03906609762501871 0000000593341 5853 1237831281120170000000000 RES APLIC AUT MAIS2062800C1000C 7409091248 0000000595341 5853 1237831291120170000000000 RSHOP-PANIF CONF -29/111252715D1715D5934 32039011*RE03901682412501871 0000000596341 5853 1237831291120170000000000 RES APLIC AUT MAIS2062715C1000C 7409104248 0000000598341 5853 1237831301120170000000000 RSHOP-BUZAO LANCH-30/111252150D1150D5934 32039091*RE03909270992501871 0000000599341 5853 1237831301120170000000000 RES APLIC AUT MAIS2062150C1000C 7409095248 0000000604341 5853 123783104122017000000661 CXE 000661 SAQUE 02/121237000D6000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554000662501866 0000000605341 5853 123783104122017000000802 CXE 000802 SAQUE 02/1212320000D26000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418000802501866 0000000606341 5853 1237831041220170000000000 RSHOP-CHIZE CONFE-02/121256990D32990D5934 32039021*RE03902527322501871 0000000607341 5853 1237831041220170000000000 RES APLIC AUT MAIS20633927C937C 7409119248 0000000608341 5853 1237831041220170000000000 REND PAGO APLIC AUT MAIS206001C938C 74091192480000000609341 5853 1237831061220170000000000 REMUNERACAO/SALARIO219402613C403551C3946 7409089170 0000000610341 5853 1237831061220170000000000 APL APLIC AUT MAIS106401256D2295C 3209098245 0000000611341 5853 1237831061220170000000000 TAR PACOTEIII MENS 11/171051295D1000C 58534309066274 0000000613341 5853 123783107122017000002113 CXE 002113 SAQUE12310000D9000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418002112501866 0000000614341 5853 1237831071220170000000000 CXE TEF 2910.15488-511740000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901FCA 47690002482501863 0000000615341 5853 1237831071220170000000000 CXE TEF 5853.12315-5/50011780000D129000D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533247690 1FCA47690002492501863 0000000616341 5853 1237831071220170000000000 RSHOP-BUZAO LANCH-07/121253850D132850D5934 32039031*RE03903758432501871 0000000617341 5853 1237831071220170000000000 INT PAG TIT BANCO 03311225970D158820D4175 32091211*EB091210009571 0000000618341 5853 1237831071220170041439777 INT CLARO T 3414397771126290D165110D4175 32091361*EB091360153571 0000000619341 5853 1237831071220170000000000 RES APLIC AUT MAIS206166110C1000C 7409105248 0000000621341 5853 123783108122017000000968 CXE 000968 SAQUE12330000D29000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690000962501866 0000000622341 5853 1237831081220170000000000 RSHOP-IMPERIO DOS-08/121251350D30350D5934 32039041*RE03904076742501871 0000000623341 5853 1237831081220170000000000 RSHOP-PAG*DEPILCE-08/121255000D35350D5934 32039091*RE03909356392501871 0000000624341 5853 1237831081220170000000000 RES APLIC AUT MAIS20636350C1000C 7409125248 0000000626341 5853 123783111122017000003434 CXE 003434 SAQUE12350000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418003432501866 0000000627341 5853 123783111122017000003442 CXE 003442 SAQUE12316000D65000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418003442501866 0000000628341 5853 123783111122017000000281 CXE 000281 SAQUE 09/1212370000D135000D5853-UMUARAMA AVPARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690000282501866 0000000629341 5853 1237831111220170000000000 RSHOP-HIPERMERCAD-10/1212511339D146339D5934 32039021*RE03902064822501871 0000000630341 5853 1237831111220170000000000 RSHOP-IGREJA BOLA-10/1212540000D186339D5934 32039041*RE03904252342501871 0000000631341 5853 1237831111220170000000000 RSHOP-MC DONALDS -09/121251100D187439D5934 32039011*RE03901883012501871 0000000632341 5853 1237831111220170000000000 RSHOP-OCC RESTAUR-11/121251900D189339D5934 32039061*RE03906285662501871 0000000633341 5853 1237831111220170000000000 PGTO PROTECAO FAMILIAR1061033D190372D5853 4309101145 0000000634341 5853 1237831111220170000000780 PREMIO VGBL VG07801064098D194470D5853 4309101145 0000000635341 5853 1237831111220170000000000 RES APLIC AUT MAIS206195469C999C 7409136248 0000000636341 5853 1237831111220170000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409136248 0000000641341 5853 1237831151220170000000000 INT PAG TIT BANCO 10411213481D12481D4175 32091311*EB091310349371 0000000642341 5853 1237831151220170000000000 REMUNERACAO/SALARIO219145054C132573C3946 7409083170 0000000643341 5853 1237831151220170000000000 APL APLIC AUT MAIS106124571D8002C 3209105245 0000000644341 5853 1237831151220170000000000 PIC 07/481067002D1000C585343 09077245 0000000646341 5853 1237831181220170000000000 RSHOP-ALAN ELDER -17/121254000D3000D5934 32039091*RE03909107792501871 0000000647341 5853 1237831181220170000000000 RSHOP-HNA*OBOTICA-16/121257424D10424D5934 32039011*RE03901928412501871 0000000648341 5853 1237831181220170000000000 RSHOP-PANIF CONF -18/121251906D12330D5934 32039081*RE03908755182501871 0000000649341 5853 1237831181220170000000000 RSHOP-POSTO ITAMA-16/121251710D14040D5934 32039021*RE03902729922501871 0000000650341 5853 1237831181220170000000000 RSHOP-POSTO TUPA -17/121254490D18530D5934 32039001*RE03900675702501871 0000000651341 5853 1237831181220170000000000 RSHOP-SUPERMERCAD-16/1212545769D64299D5934 32039021*RE039020728225018710000000652341 5853 1237831181220170000000000 RES APLIC AUT MAIS20665299C1000C 7409101248 0000000654341 5853 123783119122017000000075 CXE 000075 SAQUE12336000D35000D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291032168261*CA 16826000072501866 0000000655341 5853 1237831191220170000000000 CXE TEF 2910.15488-511720000D55000D2910-UMUARAMA AV BRASIL PR-AV BRASIL 4159-UMUARAMA/PR291032168261FCA 16826000092501863 0000000658341 5853 1237831191220170000000000 RSHOP-M A UTILI-19/121251060D56060D5934 32039091*RE03909303892501871 0000000659341 5853 1237831191220170000000000 RSHOP-SUPERMERCAD-19/121251652D57712D5934 32039071*RE03907476172501871 0000000660341 5853 1237831191220170000000000 RES APLIC AUT MAIS20658712C1000C 7409105248 0000000663341 5853 1237831211220170000000000 RSHOP-SUZUKI AUTO-21/121252700D1700D5934 32039051*RE03905301852501871 0000000664341 5853 1237831211220170000000000 RES APLIC AUT MAIS2063887C2187C 7409088248 0000000667341 5853 1237831030120180000000000 TAR PACOTEIII MENS 12/171051295D892C 58534309068274 0000000668341 5853 123783105012018000001669 CXE 001669 SAQUE12350000D49108D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418001662501866 0000000669341 5853 1237831050120180000000000 CXE TEF 2910.18390-0/40011780000D129108D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533211418 1FCA11418001652501863 0000000670341 5853 1237831050120180000000000 REMUNERACAO/SALARIO219402725C273617C3946 7409081170 0000000671341 5853 1237831050120180000000000 APL APLIC AUT MAIS106272617D1000C 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1237831050220180000000000 RSHOP-BOTIKA COM -03/021251550D550D5934 32039051*RE03905548252501871 0000000713341 5853 1237831050220180000000000 RSHOP-FEIRA DA TO-03/021255980D6530D5934 32039011*RE03901288212501871 0000000714341 5853 1237831050220180000000000 RSHOP-JACQUELINE -03/021252400D8930D5934 32039041*RE03904860742501871 0000000715341 5853 1237831050220180000000000 RSHOP-MULTI ACESS-03/021251500D10430D5934 32039041*RE03904521242501871 0000000716341 5853 1237831050220180000000000 RSHOP-MULTI ACESS-03/021257100D17530D5934 32039021*RE03902159922501871 0000000717341 5853 1237831050220180000000000 RSHOP-NIHON FLEX -04/021252325D19855D5934 32039051*RE03905470652501871 0000000718341 5853 1237831050220180000000000 RSHOP-PAG*Paraiso-03/021253500D23355D5934 32039061*RE03906784762501871 0000000719341 5853 1237831050220180000116818 INT TIM CELULAR 011681811213786D37141D 417532091241*EB091240328471 0000000720341 5853 1237831050220180000000000 RES APLIC AUT MAIS20627597C9544D 7409114248 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-06/031253025D60734D5934 32039031*RE03903117332501871 0000000762341 5853 1237831060320180000000000 REMUNERACAO/SALARIO219401138C340404C3946 7409091170 0000000763341 5853 1237831060320180000000000 APL APLIC AUT MAIS106325065D15339C 3209109245 0000000764341 5853 1237831060320180000000000 PIC 09/481067024D8315C585343 09076245 0000000765341 5853 1237831060320180000000000 ADIANT.DEPOSITANTE 16/021025990D2325C 58534309076274 0000000766341 5853 1237831060320180000000000TAR PACOTEIII MENS 02/181051325D1000C 58534309076274 0000000768341 5853 1237831070320180000000000 RSHOP-PANIF CONF -07/031256201D5201D5934 32039001*RE03900360002501871 0000000769341 5853 1237831070320180000000000 IOF110019D5220D3209026 283 0000000770341 5853 1237831070320180000000000 RES APLIC AUT MAIS2066220C1000C 7409104248 0000000772341 5853 1237831080320180000000000 RSHOP-POSTO TUPA -08/031258000D7000D5934 32039051*RE03905275552501871 0000000773341 5853 1237831080320180000000000 RSHOP-SUPERMERCAD-08/03125116874D123874D5934 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PROTECAO FAMILIAR1061033D180523D5853 4309093145 0000000785341 5853 1237831120320180000000780 PREMIO VGBL VG07801064098D184621D5853 4309093145 0000000786341 5853 1237831120320180000000000 RES APLIC AUT MAIS206185706C1085C 7409094248 0000000787341 5853 1237831120320180000000000 REND PAGO APLIC AUT MAIS206001C1086C 7409094248 0000000788341 5853 1237831140320180000000000 RSHOP-BOB S -14/031251500D414D593432039011*RE03901291012501871 0000000789341 5853 1237831140320180000000000 RSHOP-CASA LIMA -14/031253280D3694D5934 32039081*RE03908798482501871 0000000790341 5853 1237831140320180000000780 PAGTO RESG_TOTL_VGBL078021873225C69531C 7409067198 0000000791341 5853 1237831140320180000000000 REMUNERACAO/SALARIO219215042C284573C3946 7409071170 0000000792341 5853 1237831140320180000000000 APL APLIC AUT MAIS106276572D8001C 3209100245 0000000793341 5853 1237831140320180000000000 PIC 10/481067001D1000C585343 09067245 0000000795341 5853 1237831150320180000000000 RSHOP-POSTO TUPA -15/031258000D7000D5934 32039051*RE03905061252501871 0000000796341 5853 1237831150320180000000000 INT PAG TIT BANCO 10411213481D20481D4175 32091271*EB091270253071 0000000797341 5853 1237831150320180000000000 INT PAG TIT BANCO 10411213825D34306D4175 32091231*EB091230250771 0000000798341 5853 1237831150320180000000000 RES APLIC AUT MAIS20635306C1000C 7409091248 0000000801341 5853 123783119032018000002030 CXE 002030 SAQUE12340000D39000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574002032501866 0000000802341 5853 1237831190320180000000000 RSHOP-CASAS LOAND-19/031253180D42180D5934 32039001*RE03900174102501871 0000000803341 5853 1237831190320180000000000 RSHOP-DIVAS MODA -19/031257713D49893D5934 32039021*RE03902234322501871 0000000804341 5853 1237831190320180000000000 RSHOP-PANIF CONF -19/031255590D55483D5934 32039071*RE03907895972501871 0000000805341 5853 1237831190320180000000000 RSHOP-SUPERMERCAD-19/031256490D61973D5934 32039041*RE03904371142501871 0000000806341 5853 1237831190320180000000000 RSHOP-V C PEREIRA-19/031256240D68213D5934 32039011*RE03901125712501871 0000000807341 5853 1237831190320180000000000 INT PAG TIT BANCO 4221125000D73213D4175 32091311*EB091310356671 0000000808341 5853 1237831190320180000000000 RES APLIC AUT MAIS20674212C999C 7409097248 0000000809341 5853 1237831190320180000000000 REND PAGO APLIC AUT MAIS206001C1000C 74090972480000000813341 5853 123783120032018000000836 CXE 000836 SAQUE12350000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690000832501866 0000000814341 5853 123783120032018000000844 CXE 000844 SAQUE12330000D79000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690000842501866 0000000815341 5853 1237831200320180000000000 RSHOP-CHIQUINHO S-20/031252500D81500D5934 32039021*RE03902018022501871 0000000816341 5853 1237831200320180000000000 RSHOP-FARMACIA LO-20/031253700D85200D5934 32039041*RE03904696742501871 0000000817341 5853 1237831200320180000000000 RSHOP-LOJA DO 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1237831220320180000000000 RES APLIC AUT MAIS20623535C1000C 7409093248 0000000831341 5853 1237831260320180000000000 RSHOP-ALAN ELDER -25/031256100D5100D5934 32039011*RE03901706712501871 0000000832341 5853 1237831260320180000000000 RSHOP-ALEXANDRE P-24/031257200D12300D5934 32039091*RE03909312692501871 0000000833341 5853 1237831260320180000000000 RSHOP-DROGA RAIA -26/0312513527D25827D5934 32039061*RE03906758262501871 0000000834341 5853 1237831260320180000000000 RSHOP-POSTO TUPA -25/031259025D34852D593432039091*RE03909596192501871 0000000835341 5853 1237831260320180000000000 RSHOP-V C PEREIRA-24/031251790D36642D5934 32039061*RE03906970262501871 0000000836341 5853 1237831260320180000000000 RES APLIC AUT MAIS20637414C772C 7409103248 0000000837341 5853 1237831260320180000000000 REND PAGO APLIC AUT MAIS206001C773C 7409103248 0000000838341 5853 1237831290320180000000000 RSHOP-MULTI ATACA-29/0312511882D11109D5934 32039061*RE03906310862501871 0000000841341 5853 1237831020420180000000000 JUROS ADIANT DEPOSITANTE102982D12091D 3209028177 0000000842341 5853 1237831020420180000000000 IOF110044D12135D3209033 283 0000000843341 5853 1237831060420180000000000 RSHOP-M A UTILI-06/0412515197D27332D5934 32039031*RE03903946832501871 0000000844341 5853 1237831060420180000000000 RSHOP-PALHACINHO -06/041257350D34682D5934 32039051*RE03905308852501871 0000000845341 5853 1237831060420180000000000 RSHOP-POSTO TUPA -06/041255000D39682D5934 32039041*RE03904585242501871 0000000846341 5853 123783106042018000002502 RSHOP-2502 RAIA -06/041251299D40981D5934 32039091*RE03909591992501871 0000000847341 5853 1237831060420180000000000 REMUNERACAO/SALARIO219316414C275433C3946 7409089170 0000000848341 5853 1237831060420180000000000 APL APLIC AUT MAIS106267118D8315C 3209123245 0000000849341 5853 1237831060420180000000000 ADIANT.DEPOSITANTE 29/031025990D2325C 58534309089274 0000000850341 5853 1237831060420180000000000 TAR PACOTEIII MENS 03/181051325D1000C 58534309089274 0000000852341 5853 123783109042018000002279 CXE 002279 SAQUE 08/0412350000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418002272501866 0000000853341 5853 1237831090420180000000000 RSHOP-EMPORIO DOS-07/041259600D58600D5934 32039061*RE03906714762501871 0000000854341 5853 1237831090420180000000000 RSHOP-LOJA DO REA-07/041257097D65697D5934 32039001*RE03900556302501871 0000000855341 5853 1237831090420180000000000 RSHOP-MONTEIRO CA-09/041251840D67537D5934 32039031*RE039036898325018710000000856341 5853 1237831090420180000000000 RSHOP-SUPERMERCAD-07/0412510000D77537D5934 32039041*RE03904998042501871 0000000857341 5853 1237831090420180000000000 RSHOP-SUPERMERCAD-07/0412569505D147042D5934 32039051*RE03905415952501871 0000000858341 5853 1237831090420180000000000 RSHOP-SUPERMERCAD-07/041256967D154009D5934 32039091*RE03909920092501871 0000000859341 5853 1237831090420180000000000 INT PAG TIT BANCO 2371124027D158036D4175 32091211*EB091210103271 0000000860341 5853 1237831090420180000000000 IOF110007D158043D3209043 283 0000000861341 5853 1237831090420180000000000 RES APLIC AUT MAIS206159043C1000C 7409132248 0000000863341 5853 123783110042018000001339 CXE 001339 SAQUE12390000D89000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332476901*CA 47690001332501866 0000000864341 5853 1237831100420180000000000 RES APLIC AUT MAIS20690000C1000C 7409100248 0000000866341 5853 1237831110420180000000000 PGTO PROTECAO FAMILIAR1061033D033D5853 4309078145 0000000867341 5853 1237831110420180000000000 RES APLIC AUT MAIS2061033C1000C 7409093248 0000000870341 5853 1237831130420180000000000 RSHOP-DEPILCENTER-13/041252100D1100D5934 32039011*RE03901798112501871 0000000871341 5853 1237831130420180000000000 PIC 11/481067000D8100D585343 09077245 0000000872341 5853 1237831130420180000000000 RES APLIC AUT MAIS2069100C1000C 7409098248 0000000874341 5853 1237831160420180000000000 RSHOP-CASA LIMA -14/041253580D2580D5934 32039091*RE03909831692501871 0000000875341 5853 1237831160420180000000000 RES APLIC AUT MAIS2063580C1000C 7409098248 0000000877341 5853 1237831170420180000000000 RSHOP-POSTO TUPA -17/041252790D1790D5934 32039001*RE03900028002501871 0000000878341 5853 1237831170420180000000000 RES APLIC AUT MAIS2064362C2572C 7409087248 0000000879341 5853 1237831190420180000000000 RSHOP-RM FAST FOO-19/041252100D472C5934 32039051*RE03905714752501871 0000000882341 5853 1237831020520180000000000JUROS ADIANT DEPOSITANTE102412D060C 3209030177 0000000883341 5853 1237831040520180000000000 REMUNERACAO/SALARIO219450767C450827C3946 7409099170 0000000884341 5853 1237831040520180000000000 APL APLIC AUT MAIS106448502D2325C 3209110245 0000000885341 5853 1237831040520180000000000 TAR PACOTEIII MENS 04/181051325D1000C 58534309080274 0000000887341 5853 123783107052018000005595 CXE 005595 SAQUE12338000D37000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418005592501866 0000000888341 5853 123783107052018000003020 CXE 003020 SAQUE 06/0512314000D51000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115741*CA 11574003022501866 0000000889341 5853 1237831070520180000000000 RSHOP-DIAS MOTOPE-05/051252690D53690D5934 32039001*RE03900348502501871 0000000890341 5853 1237831070520180000000000 RSHOP-GUAZZELLI -05/051253000D56690D5934 32039061*RE03906015262501871 0000000891341 5853 1237831070520180000000000 RSHOP-IBIZA CHURR-05/051251300D57990D5934 32039071*RE03907426772501871 0000000892341 5853 1237831070520180000000000 RSHOP-IGREJA BOLA-06/0512545000D102990D5934 32039051*RE03905481952501871 0000000893341 5853 1237831070520180000000000 RSHOP-LOJA DO REA-05/0512514470D117460D5934 32039071*RE03907305372501871 0000000894341 5853 1237831070520180000000000 RSHOP-OCC RESTAUR-07/051251850D119310D5934 32039061*RE03906736462501871 0000000895341 5853 1237831070520180000000000 RSHOP-PANIF CONF -05/051252025D121335D5934 32039011*RE03901221912501871 0000000896341 5853 1237831070520180000000000 RSHOP-PANIF CONF -06/051253828D125163D5934 32039051*RE03905981652501871 0000000897341 5853 1237831070520180000000000 RSHOP-PANIF CONF -07/051255342D130505D5934 32039041*RE03904902642501871 0000000898341 5853 1237831070520180000000000 RSHOP-QUALITY FES-07/051251675D132180D5934 32039071*RE03907583672501871 0000000899341 5853 1237831070520180000000000 RSHOP-SUPERMERCAD-05/0512520000D152180D5934 32039051*RE03905108652501871 0000000900341 5853 1237831070520180000000000 RSHOP-UMUPEL LIVR-07/051251085D153265D5934 32039071*RE03907473472501871 0000000901341 5853 1237831070520180000000000RES APLIC AUT MAIS206154265C1000C 7409100248 0000000903341 5853 123783108052018000002188 CXE 002188 SAQUE12350000D49000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418002182501866 0000000904341 5853 1237831080520180000000000 CXE COPEL DISTRIBUICA 0011223156D72156D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533211418 1*CA114180021769 0000000905341 5853 1237831080520180000000000 INT PAG TIT BANCO 2371121825D73981D4175 32091321*EB091320367971 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1237831110520180000000000 RES APLIC AUT MAIS2061033C1000C 7409116248 0000000920341 5853 123783114052018000000802 CXE 000802 SAQUE 12/0512330000D29000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332115541*CA 11554000802501866 0000000921341 5853 1237831140520180000000000 RSHOP-POSTO TUPA -14/051255350D34350D5934 32039011*RE03901226412501871 0000000922341 5853 1237831140520180000000000 RSHOP-RELOGOARIA -12/051252400D36750D5934 32039011*RE03901455512501871 0000000923341 5853 1237831140520180000000000 RSHOP-SUPERMERCAD-12/0512558796D95546D593432039031*RE03903951832501871 0000000924341 5853 123783114052018000002502 RSHOP-2502 RAIA -13/051253310D98856D5934 32039071*RE03907518972501871 0000000925341 5853 1237831140520180000000000 PIC 12/481067000D105856D585343 09069245 0000000926341 5853 1237831140520180000000000 RES APLIC AUT MAIS206106855C999C 7409101248 0000000927341 5853 1237831140520180000000000 REND PAGO APLIC AUT MAIS206001C1000C 7409101248 0000000931341 5853 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RSHOP-SUPERMERCAD-07/071255739D189535D5934 32039071*RE03907065772501871 0000001059341 5853 1237831090720180000000000 INT PAG TIT BANCO 0011128876D198411D4175 32091361*EB091360314871 0000001060341 5853 1237831090720180000000000 INT PAG TIT BANCO 10411213482D211893D4175 32091291*EB091290404371 0000001061341 5853 1237831090720180000000000 RES APLIC AUT MAIS206212893C1000C 7409111248 0000001063341 5853 1237831100720180000000000 RSHOP-POSTO TUPA -10/07125775D225C5934 32039011*RE03901298512501871 0000001065341 5853 1237831110720180000000000 PGTO PROTECAO FAMILIAR1061033D808D5853 4309069145 0000001066341 5853 1237831110720180000000000RES APLIC AUT MAIS2061808C1000C 7409099248 0000001069341 5853 123783113072018000000927 CXE 000927 SAQUE12370000D69000D5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR585332114181*CA 11418000922501866 0000001070341 5853 1237831130720180000000000 CXE TEF 2910.18390-0/40011730000D99000D 5853-UMUARAMA AV PARANA-AV PARANA, 5445-UMUARAMA/PR58533211418 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