OFXHEADER:100 DATA:OFXSGML VERSION:102 SECURITY:NONE ENCODING:USASCII CHARSET:1252 COMPRESSION:NONE OLDFILEUID:NONE NEWFILEUID:NONE 0 INFO 00000000000000 POR 1001 0 INFO BRL 0237 16837 CHECKING 20221202120000 20221202120000 CREDIT 20221101120000 48,25 N1012D 8311187 VENDA CARTAO DE CREDITO CREDIT 20221101120000 945,75 N10141 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221101120000 926,40 N10157 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221101120000 36,19 N1016D 8311187 CIELO VDA CREDITO ELO CIELO SA CREDIT 20221101120000 39,00 N10183 8311187 CIELO VDA DEBITO ELO CIELO SA CREDIT 20221101120000 5539,78 N10199 1202606 RESGATE INVEST FACIL CREDIT 20221101120000 748,55 N101AD 9288199 RESGATE INVEST FACIL CREDIT 20221101120000 1494,81 N101C1 9942722 RESGATE INVEST FACIL CREDIT 20221101120000 152,00 N101D5 1608409 TRANSFERENCIA PIX REM: Naira Ery Asano 01/11 CREDIT 20221101120000 120,00 N101EB 1919323 TRANSFERENCIA PIX REM: Walace Clayton Borges 01/11 CREDIT 20221101120000 131,50 N10201 1959147 TRANSFERENCIA PIX REM: FELIPE ANDRE DE MORAI 01/11 DEBIT 20221101120000 -362,58 N10217 1384 PAGTO ELETRON COBRANCA EMBALA NF 27146-01 DEBIT 20221101120000 -289,10 N1022D 1385 PAGTO ELETRON COBRANCA REF NF 54048-01 DEBIT 20221101120000 -1383,18 N10243 7018767 TRANSF FDOS DOC-E H BANK DEST.Leonardo Aparecido Raimundo DEBIT 20221101120000 -13,75 N10259 4740305 CARTAO CREDITO ANUIDADE DEBIT 20221101120000 -297,78 N1026D 915421 TRANSF CC PARA CC PJ MARIA APARECIDA DOS SANTOS DEBIT 20221101120000 -1289,65 N10283 606042 TRANSFERENCIA PIX DES: SUELI ALBERTINO 01/11 DEBIT 20221101120000 -675,00 N10299 611482 TRANSFERENCIA PIX DES: LUCIMEIRE PEREIRA MAC 01/11 DEBIT 20221101120000 -1300,00 N102AF 611484 TRANSFERENCIA PIX DES: Maria Simone de Morae 01/11 DEBIT 20221101120000 -2668,98 N102C5 611485 TRANSFERENCIA PIX DES: LUIZ GUILHERME RIBEIR 01/11 DEBIT 20221101120000 -814,25 N102DB 611487 TRANSFERENCIA PIX DES: GABRIELA DE OLIVEIRA 01/11 DEBIT 20221101120000 -1292,18 N102F1 611488 TRANSFERENCIA PIX DES: MARIA JACIARA NUNES D 01/11 CREDIT 20221103120000 682,50 N10307 8311187 CARTAO VISA ELECTRON CIELO SA CREDIT 20221103120000 1500,00 N1031D 3297060 DEP.DINHEIRO C/C-BDN AG00915MAQ053297SEQ09060 CREDIT 20221103120000 225,50 N10333 1056555 TRANSFERENCIA PIX REM: MARCELO DINIZ DE SOUZ 03/11 CREDIT 20221103120000 195,00 N10349 1649358 TRANSFERENCIA PIX REM: LISSANDRA HELENA P P 03/11 DEBIT 20221103120000 -140,13 N1035F 1383 PAGTO ELETRON COBRANCA EMBALAGEM NF 27031-03 DEBIT 20221103120000 -2462,87 N10375 9320634 APLIC.INVEST FACIL CREDIT 20221104120000 1189,84 N10389 8311187 VENDA CARTAO DE CREDITO CREDIT 20221104120000 252,35 N1039D 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221104120000 1082,46 N103B3 1202606 RESGATE INVEST FACIL CREDIT 20221104120000 4087,06 N103C7 3179170 RESGATE INVEST FACIL CREDIT 20221104120000 973,89 N103DB 4133581 RESGATE INVEST FACIL CREDIT 20221104120000 300,00 N103EF 1313074 TRANSFERENCIA PIX REM: EDER SCALI GOMES DA S 04/11 DEBIT 20221104120000 -9,00 N10405 11122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221104120000 -9,00 N1041B 11122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221104120000 -9,00 N10431 11122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221104120000 -9,00 N10447 11122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221104120000 -9,00 N1045D 11122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221104120000 -9,00 N10473 11122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221104120000 -6704,00 N10489 1644511 TRANSFERENCIA PIX DES: MAURICIO TROVARELLI T 04/11 DEBIT 20221104120000 -450,00 N1049F 1644538 TRANSFERENCIA PIX DES: ACIEX ASSOCIACAO COME 04/11 DEBIT 20221104120000 -250,00 N104B5 1644565 TRANSFERENCIA PIX DES: Everton da Silva Souz 04/11 DEBIT 20221104120000 -277,60 N104CB 1644588 TRANSFERENCIA PIX DES: EXTREMA QUEIJOS 04/11 DEBIT 20221104120000 -150,00 N104E1 1645010 TRANSFERENCIA PIX DES: Leonardo Ara jo 04/11 CREDIT 20221107120000 429,00 N104F7 8311187 CARTAO VISA ELECTRON CIELO SA CREDIT 20221107120000 126,75 N1050D 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221107120000 219,21 N10523 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221107120000 273,97 N10539 8311187 CIELO VDA DEBITO ELO CIELO SA CREDIT 20221107120000 183,64 N1054F 5531627 STONE MASTER CREDITO STONE INSTITUICAO DE PAGAMENTO S CREDIT 20221107120000 141,00 N10565 1054209 TRANSFERENCIA PIX REM: Valdir Aparecido da S 05/11 CREDIT 20221107120000 156,00 N1057B 1156148 TRANSFERENCIA PIX REM: MARCELO DINIZ DE SOUZ 07/11 CREDIT 20221107120000 970,00 N10591 1324482 TRANSFERENCIA PIX REM: CLEBER AUGUSTO SILVA 07/11 CREDIT 20221107120000 160,00 N105A7 1433011 TRANSFERENCIA PIX REM: LUCIANA DE SOUZA VIEI 06/11 CREDIT 20221107120000 900,00 N105BD 1759261 TRANSFERENCIA PIX REM: LUIS CARLOS LOPES 07/11 CREDIT 20221107120000 160,00 N105D3 1847338 TRANSFERENCIA PIX REM: LUCIANA DE SOUZA VIEI 05/11 DEBIT 20221107120000 -482,00 N105E9 1382 PAGTO ELETRON COBRANCA ACONCHEGO REF TAPETES DEBIT 20221107120000 -400,00 N105FF 1391 PAGTO ELETRON COBRANCA H SYSTEM NF67301-1 DEBIT 20221107120000 -818,80 N10615 5661422 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF S/TOMADO DEBIT 20221107120000 -1962,78 N1062B 1385789 APLIC.INVEST FACIL DEBIT 20221107120000 -55,99 N1063F 5965039 CONTA DE TELEFONE INTERNET --VIVO MG - TELEMIG CREDIT 20221108120000 159,63 N10655 8311187 VENDA CARTAO DE CREDITO CREDIT 20221108120000 19,50 N10669 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221108120000 426,92 N1067F 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221108120000 970,00 N10695 1635083 TRANSFERENCIA PIX REM: EDR ADEGAS 08/11 CREDIT 20221108120000 900,00 N106AB 1820398 TRANSFERENCIA PIX REM: BRUNO REMUSZKA 08/11 DEBIT 20221108120000 -362,56 N106C1 1390 PAGTO ELETRON COBRANCA REF NF 27146-02 DEBIT 20221108120000 -2,10 N106D7 41122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221108120000 -3,50 N106ED 41122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221108120000 -3,88 N10703 41122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221108120000 -6,30 N10719 41122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221108120000 -9,00 N1072F 41122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221108120000 -2088,71 N10745 2469043 APLIC.INVEST FACIL CREDIT 20221109120000 936,05 N10759 8311187 VENDA CARTAO DE CREDITO CREDIT 20221109120000 32,00 N1076D 1912121 TRANSFERENCIA PIX REM: KELVIN VIEIRA TAVARES 09/11 CREDIT 20221109120000 786,00 N10783 2155326 TRANSFERENCIA PIX REM: MARINA MORETTI FRANCO 09/11 DEBIT 20221109120000 -1754,05 N10799 3287737 APLIC.INVEST FACIL CREDIT 20221110120000 188,17 N107AD 8311187 VENDA CARTAO DE CREDITO CREDIT 20221110120000 918,12 N107C1 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221110120000 130,00 N107D7 1143372 TRANSFERENCIA PIX REM: RACHEL BIDERMAN FURRI 10/11 DEBIT 20221110120000 -39,50 N107ED 1388 PAGTO ELETRON COBRANCA CONSULTAS FINANCEIRAS DEBIT 20221110120000 -119,90 N10803 1389 PAGTO ELETRON COBRANCA DTCTELECOM DEBIT 20221110120000 -988,73 N10819 3942626 APLIC.INVEST FACIL DEBIT 20221110120000 -88,16 N1082D 2044985 CONTA DE TELEFONE FATURA FAZ UM 21-01820449856 CREDIT 20221111120000 281,78 N10843 8311187 VENDA CARTAO DE CREDITO CREDIT 20221111120000 112,12 N10857 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221111120000 747,68 N1086D 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221111120000 656,00 N10883 1928015 TRANSFERENCIA PIX REM: ALEX VLADIMIR KRUSCHE 11/11 DEBIT 20221111120000 -109,90 N10899 1397 PAGTO ELETRON COBRANCA REF NF 27285-01 DEBIT 20221111120000 -404,60 N108AF 1399 PAGTO ELETRON COBRANCA ELETAN DEBIT 20221111120000 -500,00 N108C5 1400 PAGTO ELETRON COBRANCA RECARGA CARTAO ACESSO DEBIT 20221111120000 -372,20 N108DB 4567896 APLIC.INVEST FACIL DEBIT 20221111120000 -40,00 N108EF 1627297 TRANSFERENCIA PIX DES: COOP MINAS VIGILANCIA 11/11 DEBIT 20221111120000 -80,00 N10905 1627324 TRANSFERENCIA PIX DES: ROBERTO MADUREIRA 11/11 DEBIT 20221111120000 -150,89 N1091B 8210763 CONTA DE TELEFONE OI TOTAL - CEL-FIX-F-107631- DEBIT 20221111120000 -139,99 N10931 8443846 CONTA DE TELEFONE OI TOTAL - CEL-FIX-F-438464- CREDIT 20221114120000 125,45 N10947 8311187 VENDA CARTAO DE CREDITO CREDIT 20221114120000 1096,00 N1095B 646392 DOC CREDITO AUTOMATICO* EXPEDIA DO BRASIL AGENCIA V. T CREDIT 20221114120000 273,97 N10971 8311187 CARTAO VISA ELECTRON CIELO SA CREDIT 20221114120000 304,20 N10987 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221114120000 482,62 N1099D 8311187 CIELO VDA DEBITO ELO CIELO SA CREDIT 20221114120000 2786,66 N109B3 4133581 RESGATE INVEST FACIL CREDIT 20221114120000 247,00 N109C7 1457596 TRANSFERENCIA PIX REM: CLICIA FERREIRA CURCI 14/11 CREDIT 20221114120000 390,00 N109DD 1605122 TRANSFERENCIA PIX REM: VINA ADMINISTRACAO EM 14/11 CREDIT 20221114120000 315,00 N109F3 2019050 TRANSFERENCIA PIX REM: Lukas de Araujo Albus 12/11 DEBIT 20221114120000 -68,00 N10A09 1392 PAGTO ELETRON COBRANCA DIMEP - RELOGIO PONTO DEBIT 20221114120000 -862,75 N10A1F 1393 PAGTO ELETRON COBRANCA APP SISTEMA HITS DEBIT 20221114120000 -5000,00 N10A35 9147635 TED DIF.TITUL.CC H.BANK DEST. MAURICIO TROVARELLI DEBIT 20221114120000 -11,65 N10A4B 9147635 DOC/TED INTERNET TED INTERNET DEBIT 20221114120000 -78,50 N10A61 602186 TRANSFERENCIA PIX DES: EMBALA COMERCIO DE EM 13/11 CREDIT 20221116120000 212,30 N10A77 8311187 VENDA CARTAO DE CREDITO CREDIT 20221116120000 126,75 N10A8B 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221116120000 3520,00 N10AA1 946441 TRANSFERENCIA PIX REM: TECHFIRE BRASIL ENGEN 16/11 CREDIT 20221116120000 3600,00 N10AB7 1015439 TRANSFERENCIA PIX REM: VELTTER MANUTENCAO E 16/11 CREDIT 20221116120000 930,00 N10ACD 1041076 TRANSFERENCIA PIX REM: JP CONSTRUCOES E SERV 16/11 DEBIT 20221116120000 -362,56 N10AE3 1395 PAGTO ELETRON COBRANCA REF NF 27146-03 DEBIT 20221116120000 -670,00 N10AF9 1401 PAGTO ELETRON COBRANCA CONTABILIDADE DEBIT 20221116120000 -1,65 N10B0F 111122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221116120000 -1,65 N10B25 111122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221116120000 -7353,19 N10B3B 6079444 APLIC.INVEST FACIL CREDIT 20221117120000 325,20 N10B4F 8311187 VENDA CARTAO DE CREDITO CREDIT 20221117120000 268,17 N10B63 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221117120000 501,80 N10B79 9762311 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221117120000 186,00 N10B8F 837333 TRANSFERENCIA PIX REM: ALINE NASCIMENTO MART 17/11 CREDIT 20221117120000 406,05 N10BA5 1527199 TRANSFERENCIA PIX REM: AGENCIA DE VIAGEM FLA 17/11 DEBIT 20221117120000 -1339,92 N10BBB 1396 PAGTO ELETRON COBRANCA MADEIREIRA DOC 6693 DEBIT 20221117120000 -1,65 N10BD1 131122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221117120000 -345,65 N10BE7 6714541 APLIC.INVEST FACIL CREDIT 20221118120000 936,05 N10BFB 8311187 VENDA CARTAO DE CREDITO CREDIT 20221118120000 65,92 N10C0F 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221118120000 3689,18 N10C25 4133581 RESGATE INVEST FACIL CREDIT 20221118120000 140,00 N10C39 1814493 TRANSFERENCIA PIX REM: Giovanna Gaides 18/11 DEBIT 20221118120000 -109,89 N10C4F 1398 PAGTO ELETRON COBRANCA REF NF 27285-02 DEBIT 20221118120000 -249,28 N10C65 1402 PAGTO ELETRON COBRANCA BOOKING DEBIT 20221118120000 -100,00 N10C7B 1405 PAGTO ELETRON COBRANCA HPAY - PAGAMENTOS ONLINE HSYSTEM DEBIT 20221118120000 -238,32 N10C91 1407 PAGTO ELETRON COBRANCA APP SISTEMA IMPLANTACAO 4/5 DEBIT 20221118120000 -233,65 N10CA7 4597289 TRANSF FDOS DOC-E H BANK DEST.Mauricio Trovarelli Tornero DEBIT 20221118120000 -625,00 N10CBD 4597325 TRANSF FDOS DOC-E H BANK DEST.Leonardo Aparecido Raimundo DEBIT 20221118120000 -121,90 N10CD3 11122 TARIFA BANCARIA CestaEmpresarial2 DEBIT 20221118120000 -716,48 N10CE9 5302099 PAGTO ELETRONICO TRIBUTO INTERNET --RECEITA FEDERAL/SP DEBIT 20221118120000 -817,50 N10CFF 915017 TRANSF CC PARA CC PJ MARIA APARECIDA DOS SANTOS DEBIT 20221118120000 -11,65 N10D15 4597289 DOC/TED INTERNET DOC INTERNET DEBIT 20221118120000 -11,65 N10D2B 4597325 DOC/TED INTERNET DOC INTERNET DEBIT 20221118120000 -233,33 N10D41 1759390 TRANSFERENCIA PIX DES: MARIA JACIARA NUNES D 18/11 DEBIT 20221118120000 -737,50 N10D57 1759393 TRANSFERENCIA PIX DES: SUELI ALBERTINO 18/11 DEBIT 20221118120000 -625,00 N10D6D 1759417 TRANSFERENCIA PIX DES: LUIZ GUILHERME RIBEIR 18/11 CREDIT 20221121120000 233,65 N10D83 4597289 DOC DEVOLVIDO 57-DIVER.OU NAO PREENCH.INF.OBRI CREDIT 20221121120000 125,45 N10D99 8311187 VENDA CARTAO DE CREDITO CREDIT 20221121120000 1272,88 N10DAD 647518 DOC CREDITO AUTOMATICO* EXPEDIA DO BRASIL AGENCIA V. T CREDIT 20221121120000 322,72 N10DC3 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221121120000 935,39 N10DD9 4133581 RESGATE INVEST FACIL CREDIT 20221121120000 3317,51 N10DED 5021568 RESGATE INVEST FACIL CREDIT 20221121120000 229,08 N10E01 6067522 RESGATE INVEST FACIL CREDIT 20221121120000 515,00 N10E15 1552469 TRANSFERENCIA PIX REM: Antonia Claudia Campo 21/11 CREDIT 20221121120000 315,00 N10E2B 1921501 TRANSFERENCIA PIX REM: CAROLINA PINHEIRO DE 19/11 DEBIT 20221121120000 -85,06 N10E41 1394 PAGTO ELETRON COBRANCA MICROPIC - INTERNET DEBIT 20221121120000 -500,00 N10E57 1403 PAGTO ELETRON COBRANCA PARA PAGAMENTO CESTA DEBIT 20221121120000 -199,90 N10E6D 1404 PAGTO ELETRON COBRANCA ICONECTA DEBIT 20221121120000 -100,00 N10E83 1406 PAGTO ELETRON COBRANCA CMPZ - NOVEMBRO DEBIT 20221121120000 -170,00 N10E99 1408 PAGTO ELETRON COBRANCA SEGURANCA - NASPE DEBIT 20221121120000 -1611,72 N10EAF 5646244 PAGTO ELETRONICO TRIBUTO INTERNET --SIMPLES NACIONAL DEBIT 20221121120000 -800,00 N10EC5 604421 TRANSFERENCIA PIX DES: MAURICIO TROVARELLI T 20/11 DEBIT 20221121120000 -3800,00 N10EDB 604421 TRANSFERENCIA PIX DES: MAURICIO TROVARELLI T 20/11 CREDIT 20221122120000 271,16 N10EF1 8311187 CIELO VDA CREDITO MASTER CIELO SA DEBIT 20221122120000 -3,26 N10F07 181122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221122120000 -8,75 N10F1D 181122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221122120000 -9,00 N10F33 181122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221122120000 -250,15 N10F49 8687874 APLIC.INVEST FACIL CREDIT 20221123120000 940,30 N10F5D 8311187 VENDA CARTAO DE CREDITO CREDIT 20221123120000 4,70 N10F71 11122 ESTORNO TARIFAS CestaEmpresarial2 CREDIT 20221123120000 142,35 N10F87 8311187 CIELO VDA DEBITO MASTER CIELO SA CREDIT 20221123120000 156,00 N10F9D 1517331 TRANSFERENCIA PIX REM: FERNANDO MENTA DONADI 23/11 CREDIT 20221123120000 700,00 N10FB3 2046254 TRANSFERENCIA PIX REM: Elisangela Albano sim 23/11 CREDIT 20221123120000 294,00 N10FC9 2048407 TRANSFERENCIA PIX REM: ELISANGELA ALBANO SIM 23/11 DEBIT 20221123120000 -9,00 N10FDF 201122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221123120000 -9,00 N10FF5 201122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221123120000 -2219,35 N1100B 9260566 APLIC.INVEST FACIL CREDIT 20221124120000 180,65 N1101F 8311187 VENDA CARTAO DE CREDITO CREDIT 20221124120000 140,89 N11033 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221124120000 180,46 N11049 8311187 CIELO AMEX CIELO SA CREDIT 20221124120000 700,00 N1105F 1554376 TRANSFERENCIA PIX REM: KELVIN VIEIRA TAVARES 24/11 DEBIT 20221124120000 -240,00 N11075 1409 PAGTO ELETRON COBRANCA JSL - GAS DEBIT 20221124120000 -962,00 N1108B 9816919 APLIC.INVEST FACIL CREDIT 20221125120000 521,84 N1109F 8311187 VENDA CARTAO DE CREDITO CREDIT 20221125120000 126,75 N110B3 8311187 CARTAO VISA ELECTRON CIELO SA CREDIT 20221125120000 920,00 N110C9 1608357 TRANSFERENCIA PIX REM: ALEXANDRE ROBERTO PRA 25/11 DEBIT 20221125120000 -109,89 N110DF 1410 PAGTO ELETRON COBRANCA REF NF 27285-3 DEBIT 20221125120000 -1378,70 N110F5 453794 APLIC.INVEST FACIL DEBIT 20221125120000 -80,00 N11109 1834396 TRANSFERENCIA PIX DES: ROBERTO MADUREIRA 25/11 CREDIT 20221128120000 146,11 N1111F 9730050 TED-TRANSF ELET DISPON REMET.USEND TECNOLOGIA E S CREDIT 20221128120000 345,60 N11135 8311187 CIELO VDA CREDITO MASTER CIELO SA CREDIT 20221128120000 220,00 N1114B 1058011 TRANSFERENCIA PIX REM: EDER SCALI GOMES DA S 26/11 CREDIT 20221128120000 551,00 N11161 1132237 TRANSFERENCIA PIX REM: FLAVIANO ALMEIDA PERE 27/11 CREDIT 20221128120000 140,50 N11177 1318329 TRANSFERENCIA PIX REM: STEFANE DOS SANTOS SA 26/11 CREDIT 20221128120000 10,00 N1118D 1443115 TRANSFERENCIA PIX REM: FERNANDO DOS SANTOS G 27/11 CREDIT 20221128120000 174,50 N111A3 1623435 TRANSFERENCIA PIX REM: STEFANE SANTOS SANTIA 26/11 CREDIT 20221128120000 588,60 N111B9 1750277 TRANSFERENCIA PIX REM: Leila Gonçalves dos S 28/11 CREDIT 20221128120000 117,00 N111CF 2058180 TRANSFERENCIA PIX REM: PITRONILIA AP C OLIVE 28/11 DEBIT 20221128120000 -2293,31 N111E5 1154329 APLIC.INVEST FACIL CREDIT 20221129120000 1657,34 N111F9 6067522 RESGATE INVEST FACIL CREDIT 20221129120000 157,50 N1120D 2357407 TRANSFERENCIA PIX REM: MARCOS VINICIUS LOPES 29/11 DEBIT 20221129120000 -1,65 N11223 251122 TARIFA BANCARIA TRANSF PGTO PIX DEBIT 20221129120000 -1347,41 N11239 2357228 CONTA DE LUZ ENERGISA SUL SUDESTE-3572282 DEBIT 20221129120000 -102,44 N1124F 3120904 CONTA DE LUZ ENERGISA SUL SUDESTE-1209042 DEBIT 20221129120000 -70,73 N11265 3151163 CONTA DE LUZ ENERGISA SUL SUDESTE-1511637 DEBIT 20221129120000 -190,17 N1127B 4548852 CONTA DE LUZ ENERGISA SUL SUDESTE-5488525 DEBIT 20221129120000 -102,44 N11291 4798448 CONTA DE LUZ ENERGISA SUL SUDESTE-7984489 CREDIT 20221130120000 199,67 N112A7 6067522 RESGATE INVEST FACIL DEBIT 20221130120000 -95,00 N112BB 1411 PAGTO ELETRON COBRANCA DOCUMENTO 3007 DEBIT 20221130120000 -104,67 N112D1 2167080 CONTA DE AGUA COPASA/MG-00121670805 CREDIT 20221130120000 199,67 N1130D 6067522 RESGATE INVEST FACIL CREDIT 20221201120000 11237,87 N11321 11222 RESG AUTOMATICO INVESTIM CREDIT 20221201120000 139,84 N11335 648654 DOC CREDITO AUTOMATICO* EXPEDIA DO BRASIL AGENCIA V. T CREDIT 20221201120000 945,75 N1134B 8311187 CARTAO VISA ELECTRON CIELO SA CREDIT 20221201120000 700,00 N11361 724141 TRANSFERENCIA PIX REM: MARIA JACIARA NUNES D 01/12 DEBIT 20221201120000 -1383,18 N11377 5173516 TRANSF FDOS DOC-E H BANK DEST.Leonardo Aparecido Raimundo DEBIT 20221201120000 -233,65 N1138D 6052018 TRANSF FDOS DOC-E H BANK DEST.Mauricio Trovarelli Tornero DEBIT 20221201120000 -1600,00 N113A3 6052140 TRANSF FDOS DOC-E H BANK DEST.Ivone Aparecida Ribeiro Per DEBIT 20221201120000 -13,75 N113B9 4740335 CARTAO CREDITO ANUIDADE DEBIT 20221201120000 -1506,03 N113CD 915867 TRANSF CC PARA CC PJ MARIA APARECIDA DOS SANTOS DEBIT 20221201120000 -11,65 N113E3 6052018 DOC/TED INTERNET DOC INTERNET DEBIT 20221201120000 -11,65 N113F9 6052140 DOC/TED INTERNET DOC INTERNET DEBIT 20221201120000 -1139,65 N1140F 606065 TRANSFERENCIA PIX DES: SUELI ALBERTINO 01/12 DEBIT 20221201120000 -925,24 N11425 609345 TRANSFERENCIA PIX DES: Gabriela de Oliveira 01/12 DEBIT 20221201120000 -500,00 N1143B 609348 TRANSFERENCIA PIX DES: LUIZ GUILHERME RIBEIR 01/12 DEBIT 20221201120000 -2668,98 N11451 609348 TRANSFERENCIA PIX DES: LUIZ GUILHERME RIBEIR 01/12 DEBIT 20221201120000 -1292,18 N11467 609351 TRANSFERENCIA PIX DES: MARIA JACIARA NUNES D 01/12 DEBIT 20221201120000 -1400,00 N1147D 1351102 TRANSFERENCIA PIX DES: Maria Simone de Morae 01/12 DEBIT 20221201120000 -337,50 N11493 1351130 TRANSFERENCIA PIX DES: ESCULTCOR ESCULTURAS 01/12 33148,48 00000000